Civic Intelligence

Kappa Sigma Fraternity

990EZ • Fiscal year 2017 • EIN 54-2002497

Jun 01, 2016 to May 31, 2017 • Filed on Oct 16, 2017

Organization ProfileN/A
584 S Main StreetGeneva, NY 14456

(315) 781-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

749%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

43%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,038

Up $6,209 (+749%) from 2016

Net Assets

Up

$7,038

Up $6,209 (+749%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$99,965

Up $30,185 (+43%) from 2016

Expenses

Up

$93,756

Up $24,503 (+35%) from 2016

Net Income

Up

$6,209

Up $5,682 (+1078%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$7,038
Liabilities-
Net Assets$7,038
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$99,965
Expenses$93,756
Net Income$6,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$99,965
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 promotes ethical behavior and decision making. The fraternity encourages service to others.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HarrisPresidentPT$0--
Charles SeiderTreasurer-$0--
Ryan McManusVice President-$0--
Evan MextorfGmc-$0--
Michael MorinSecretary-$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
Charles Seider
Title
Treasurer
Signed
2017-10-16
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 $855”

Other Expenses.1007

“Conferences, Conventions, and Meetings $12152”

Other Expenses.1009

“Depreciation $7”

Other Expenses.1

“Groceries $46795”

Other Expenses.2

“Supplies $12262”

Other Expenses.3

“Dues $9228”

Other Expenses.4

“Outside Services $9045”

Other Expenses.5

“Uniforms $1229”

Other Expenses.6

“Donations $450”

Other Expenses.7

“Bank Charges $156”

Other Assets.1002

“Furniture and Fixtures - Beginning $7 Furniture and Fixtures - Ending $0”

Raw XML Appendix124 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/PersonNm0Charlie Seider
IRS990EZ/BooksInCareOfDetail/PhoneNum03157813000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0584 S Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07038
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099965
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099965
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07038
IRS990EZ/OccupancyRentUtltsAndMaintAmt0877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Seider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan McManus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Evan Mextorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Morin
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/BOYAmt07
IRS990EZ/OtherExpensesTotalAmt092179
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 promotes ethical behavior and decision making. The fraternity encourages service to others.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093756
IRS990EZ/TotalRevenueAmt099965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $12152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Groceries $46795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $12262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $9228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $9045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $7 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Seider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
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/ReturnTs02017-10-16T07:53:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,038
Liabilities
-
Net assets
$7,038
Revenue
$99,965
Expenses
$93,756
Net income
$6,209
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