Civic Intelligence

Kappa Sigma Fraternity

990EZ • Fiscal year 2014 • EIN 54-2002497

Jun 01, 2013 to May 31, 2014 • Filed on Aug 28, 2014

584 S Main StreetGeneva, NY 14456

(315) 789-5778

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

1773%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,737

Up $7,324 (+1773%) from 2013

Net Assets

Up

$7,737

Up $7,995 (+3099%) from 2013

Liabilities

Down

$0

Down $671 (-100%) from 2013

Revenue

Up

$72,310

Up $5,104 (+7.6%) from 2013

Expenses

Down

$64,316

Down $3,345 (-4.9%) from 2013

Net Income

Up

$7,994

Up $8,449 (+1857%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$7,737
Liabilities$0
Net Assets$7,737

Operations Trend

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

2014

Revenue$72,310
Expenses$64,316
Net Income$7,994
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$72,310
Mission and Program Overview

Mission

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

The fraternity encourages service to others.

Program Services

DescriptionGrantsExpenses
THE FRATERNITY SHOULD COMPLEMENT AND ENHANCE THE EDUCATIONAL MISSION OF THE HOST INSTITUTION.--
THE FRATERNITY SHOULD PROMOTE THE IDEAL OF BROTHERHOOD.--
THE FRATERNITY SHOULD ACTIVELY CONTRIBUTE TO THE PERSONAL GROWTH AND DEVELOPMENT OF ITS MEMBERS.--
THE FRATERNITY SHOULD PROMOTE ETHICAL BEHAVIOR AND DECISION MAKING. THE FRATERNITY ENCOURAGES SERVICE TO OTHERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN BUTCHERPresidentPT$0--
JACOB WILLIAMSMaster Of CePT$0--
ERIC BRADYSecretaryPT$0--
ALEX WILLIAMSTreasurerPT$0--
JOHN CONRAD-MALLEYVice PresidePT$0--
Filing and Contact Details

Filer

EIN
54-2002497

Signing Officer

Name
Evan Butcher
Title
President
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Albert Davidson Jr
Phone
3157895778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,469 insurance 76 bank service charge 44 dues and subscriptions 8,930 groceries 35,730 outside services 3,413 payroll expenses 10 supplies 1,959 uniforms 138 utilities 391 non-investment depreciation 118 total 52,278

Form 990-ez, Part II, Line 24

3,346 3,346 less accumulated depreciation 2,933 3,051 total 413 295

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 670 0

Form 990-ez, Part III, Line 31

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

Raw XML Appendix115 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/CompensationExplanationGrp/PersonNm0EVAN BUTCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACOB WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERIC BRADY
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALEX WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN CONRADMALLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DELTA PHI CHAPTER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20DELTA PHI CHAPTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03157895778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10584 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07737
IRS990EZ/GrossReceiptsAmt072310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072310
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07737
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CONRAD-MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MASTER OF CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0413
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0295
IRS990EZ/OtherExpensesTotalAmt052278
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FRATERNITY ENCOURAGES SERVICE TO OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FRATERNITY SHOULD COMPLEMENT AND ENHANCE THE EDUCATIONAL MISSION OF THE HOST INSTITUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FRATERNITY SHOULD PROMOTE THE IDEAL OF BROTHERHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FRATERNITY SHOULD ACTIVELY CONTRIBUTE TO THE PERSONAL GROWTH AND DEVELOPMENT OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE FRATERNITY SHOULD PROMOTE ETHICAL BEHAVIOR AND DECISION MAKING. THE FRATERNITY ENCOURAGES SERVICE TO OTHERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011388
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064316
IRS990EZ/TotalRevenueAmt072310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAPPASIGMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,469 INSURANCE 76 BANK SERVICE CHARGE 44 DUES AND SUBSCRIPTIONS 8,930 GROCERIES 35,730 OUTSIDE SERVICES 3,413 PAYROLL EXPENSES 10 SUPPLIES 1,959 UNIFORMS 138 UTILITIES 391 NON-INVESTMENT DEPRECIATION 118 TOTAL 52,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,346 3,346 LESS ACCUMULATED DEPRECIATION 2,933 3,051 TOTAL 413 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 670 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FRATERNITY SHOULD PROMOTE ETHICAL BEHAVIOR AND DECISION MAKING. THE FRATERNITY ENCOURAGES SERVICE TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA PHI CHAPTER OF KAPPA SIGMA
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0542002497
ReturnHeader/Filer/USAddress/AddressLine10584 S MAIN STREET
ReturnHeader/Filer/USAddress/City0GENEVA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201931591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10742 PRE EMPTION RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157895778
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT DAVIDSON JR
ReturnHeader/ReturnTs02014-09-18T07:48:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings