Civic Intelligence

Kappa Sigma Fraternity

990EZ • Fiscal year 2015 • EIN 54-2002497

Jun 01, 2014 to May 31, 2015 • Filed on Jun 03, 2014

Organization ProfileN/A
584 S Main StreetGeneva, NY 14456

(207) 712-6207

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$302

Down $7,435 (-96%) from 2014

Net Assets

Down

$302

Down $7,435 (-96%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$60,369

Down $11,941 (-17%) from 2014

Expenses

Up

$67,804

Up $3,488 (+5.4%) from 2014

Net Income

Down

-$7,435

Down $15,429 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$302
Liabilities$0
Net Assets$302
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$60,369
Expenses$67,804
Net Income-$7,435
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 3, 2014
Return Version
2014v5.0
Gross Receipts
$60,369
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The fraternity should promote ethical behavior and decision making. The fraternity encourages service to others.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CooperPresidentPT$0--
Andrew HopkinsTreasurer-$0--
Graham HughesVice President-$0--
August WherryGmc-$0--
Ryan RatsepSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Phi Chapter of Kappa Sigma
EIN
54-2002497
Address
584 S Main Street, Geneva, NY 14456

Signing Officer

Name
James Cooper
Title
President
Signed
2014-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Albert Davidson Jr CPA Pc
Address
742 PRE EMPTION RD A, GENEVA, NY 14456
Preparer
Albert Davidson Jr
Phone
3157895778
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1702”

Other Expenses.1009

“Depreciation $144”

Other Expenses.1

“Groceries $32917”

Other Expenses.2

“Dues $18553”

Other Expenses.3

“Outside Services $7550”

Other Expenses.4

“Donations $5000”

Other Expenses.5

“Supplies $1079”

Other Expenses.6

“Bank Charges $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $295 Furniture and Fixtures - Ending $151”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew Hopkins
IRS990EZ/BooksInCareOfDetail/PhoneNum02077126207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 S Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060369
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060369
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302
IRS990EZ/OccupancyRentUtltsAndMaintAmt0349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Graham Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3August Wherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Ratsep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GMC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151
IRS990EZ/OtherExpensesTotalAmt066955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The fraternity should promote ethical behavior and decision making. The fraternity encourages service to others.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The fraternity should promote ethical behavior and decision making. The fraternity encourages service to others.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067804
IRS990EZ/TotalRevenueAmt060369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Groceries $32917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $18553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $7550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $295 Furniture and Fixtures - Ending $151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Phi Chapter of Kappa Sigma
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0542002497
ReturnHeader/Filer/USAddress/AddressLine1Txt0584 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT DAVIDSON JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0742 PRE EMPTION RD A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157895778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Davidson Jr
ReturnHeader/ReturnTs02015-10-14T14:18:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302
Liabilities
$0
Net assets
$302
Revenue
$60,369
Expenses
$67,804
Net income
-$7,435
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