Civic Intelligence

Kappa Sigma Fraternity

990EZ • Fiscal year 2013 • EIN 54-2002497

Jun 01, 2012 to May 31, 2013 • Filed on Jun 25, 2013

Organization ProfileN/A
584 S Main StreetGeneva, NY 14456
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$413

Down $166 (-29%) from 2012

Net Assets

Down

-$258

Down $454 (-232%) from 2012

Liabilities

Up

$671

Up $288 (+75%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$67,206

Up $373 (+0.6%) from 2012

Expenses

Up

$67,661

Up $928 (+1.4%) from 2012

Net Income

Down

-$455

Down $555 (-555%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $2,219Liabilities 2011: $2,123Net Assets 2011: $962011Assets 2012: $579Liabilities 2012: $383Net Assets 2012: $1962012Assets 2013: $413Liabilities 2013: $671Net Assets 2013: -$2582013Assets 2014: $7,737Liabilities 2014: $0Net Assets 2014: $7,7372014Assets 2015: $302Liabilities 2015: $0Net Assets 2015: $3022015Assets 2016: $829Liabilities 2016: $0Net Assets 2016: $8292016Assets 2017: $7,038Net Assets 2017: $7,0382017Assets 2018: $45Net Assets 2018: $452018

Highlighted filing

2013

Assets$413
Liabilities$671
Net Assets-$258
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $70,776Expenses 2011: $72,271Net Income 2011: -$1,4952011Revenue 2012: $66,833Expenses 2012: $66,733Net Income 2012: $1002012Revenue 2013: $67,206Expenses 2013: $67,661Net Income 2013: -$4552013Revenue 2014: $72,310Expenses 2014: $64,316Net Income 2014: $7,9942014Revenue 2015: $60,369Expenses 2015: $67,804Net Income 2015: -$7,4352015Revenue 2016: $69,780Expenses 2016: $69,253Net Income 2016: $5272016Revenue 2017: $99,965Expenses 2017: $93,756Net Income 2017: $6,2092017Revenue 2018: $89,995Expenses 2018: $96,988Net Income 2018: -$6,9932018

Highlighted filing

2013

Revenue$67,206
Expenses$67,661
Net Income-$455
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The fraternity should promote ethical behavior and decision making. The fraternity encourages service to others.

Filing and Contact Details

Filer

EIN
54-2002497
Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0GREG MATTHEW
CompensationExplanation/Compensation/PersonName1DAVE BURAN
CompensationExplanation/Compensation/PersonName2HENRY SMITH
CompensationExplanation/Compensation/PersonName3SAM WALLACE
CompensationExplanation/Compensation/PersonName4CLUNE WALSH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-455
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067206
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues067206
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0197
IRS990EZ/NetAssetsOrFundBalancesBOY0197
IRS990EZ/NetAssetsOrFundBalances/EOY0-258
IRS990EZ/NetAssetsOrFundBalancesEOY0-258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG MATTHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE BURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HENRY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLUNE WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MASTER OF CE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0579
IRS990EZ/OtherAssetsTotal/EOY0413
IRS990EZ/OtherExpensesTotal059791
IRS990EZ/PrimaryExemptPurpose0THE FRATERNITY ENCOURAGES SERVICE TO OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FRATERNITY SHOULD COMPLEMENT AND ENHANCE THE EDUCATIONAL MISSION OF THE HOST INSTITUTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FRATERNITY SHOULD PROMOTE THE IDEAL OF BROTHERHOOD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE FRATERNITY SHOULD ACTIVELY CONTRIBUTE TO THE PERSONAL GROWTH AND DEVELOPMENT OF ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE FRATERNITY SHOULD PROMOTE ETHICAL BEHAVIOR AND DECISION MAKING. THE FRATERNITY ENCOURAGES SERVICE TO OTHERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07370
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0382
IRS990EZ/SumOfTotalLiabilities/EOY0671
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10584 S MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENEVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014456
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DELTA PHI CHAPTER
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20DELTA PHI CHAPTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157895778
IRS990EZ/TotalAssets/BOY0579
IRS990EZ/TotalAssets/EOY0413
IRS990EZ/TotalExpenses067661
IRS990EZ/TotalRevenue067206
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.KAPPASIGMA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,934 244 BANK SERVICE CHARGE 210 DUES AND SUBSCRIPTIONS 9,352 GROCERIES 36,036 OUTSIDE SERVICES 6,172 PAYROLL EXPENSES 1,136 SUPPLIES 3,096 UNIFORMS 1,200 UTILITIES 245 NON-INVESTMENT DEPRECIATION 166 TOTAL 59,791
IRS990ScheduleO/GeneralExplanation/Explanation13,346 3,346 LESS ACCUMULATED DEPRECIATION 2,767 2,933 TOTAL 579 413
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 382 671
IRS990ScheduleO/GeneralExplanation/Explanation3THE FRATERNITY SHOULD PROMOTE ETHICAL BEHAVIOR AND DECISION MAKING. THE FRATERNITY ENCOURAGES SERVICE TO OTHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542002497
ReturnHeader/Filer/Name/BusinessNameLine10DELTA PHI CHAPTER OF KAPPA SIGMA
ReturnHeader/Filer/NameControl0KAPP
ReturnHeader/Filer/USAddress/AddressLine10584 S MAIN STREET
ReturnHeader/Filer/USAddress/City0GENEVA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0GREG MATTHEW
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10742 PRE EMPTION RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GENEVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014456
ReturnHeader/Preparer/Name0ALBERT DAVIDSON JR
ReturnHeader/Preparer/Phone03157895778
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T16:24:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$413
Liabilities
$671
Net assets
-$258
Revenue
$67,206
Expenses
$67,661
Net income
-$455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$90.0$97.0$6.99
2017Detailed filing. Detailed filing data is available for this year.$7.04$7.04$100.0$93.8$6.21
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$69.8$69.3$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$60.4$67.8$7.44
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$72.3$64.3$7.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.67$0.26$67.2$67.7$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$66.8$66.7$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.12$0.10$70.8$72.3$1.50