Civic Intelligence

Kappa Sigma Pi of West Virginia

990 • Fiscal year 2017 • EIN 55-0354024

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileN/A
591 Pressley Ridge RoadClarksburg, WV 26301

(304) 623-9856

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,842,182

Up $177,637 (+3.1%) from 2016

Net Assets

Up

$5,837,982

Up $177,637 (+3.1%) from 2016

Liabilities

Flat

$4,200

Flat from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin64th percentile

Revenue

Up

$171,690

Up $19,590 (+13%) from 2016

Expenses

Down

$157,906

Down $1,171 (-0.7%) from 2016

Net Income

Up

$13,784

Up $20,761 (+298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,008,174Liabilities 2010: $4,200Net Assets 2010: $5,003,9742010Assets 2011: $5,028,096Liabilities 2011: $4,200Net Assets 2011: $5,023,8962011Assets 2012: $5,162,704Liabilities 2012: $4,200Net Assets 2012: $5,158,5042012Assets 2013: $5,509,697Liabilities 2013: $4,200Net Assets 2013: $5,505,4972013Assets 2014: $5,607,858Liabilities 2014: $4,200Net Assets 2014: $5,603,6582014Assets 2015: $5,528,444Liabilities 2015: $4,200Net Assets 2015: $5,524,2442015Assets 2016: $5,664,545Liabilities 2016: $4,200Net Assets 2016: $5,660,3452016Assets 2017: $5,842,182Liabilities 2017: $4,200Net Assets 2017: $5,837,9822017Assets 2018: $5,549,028Liabilities 2018: $0Net Assets 2018: $5,549,0282018Assets 2019: $5,919,681Liabilities 2019: $4,200Net Assets 2019: $5,915,4812019Assets 2020: $6,100,899Liabilities 2020: $4,200Net Assets 2020: $6,096,6992020Assets 2021: $6,665,339Liabilities 2021: $600Net Assets 2021: $6,664,7392021Assets 2022: $6,171,140Liabilities 2022: $6,875Net Assets 2022: $6,164,2652022Assets 2023: $6,261,679Liabilities 2023: $3,395Net Assets 2023: $6,258,2842023Assets 2024: $6,559,754Liabilities 2024: $600Net Assets 2024: $6,559,1542024

Highlighted filing

2017

Assets$5,842,182
Liabilities$4,200
Net Assets$5,837,982
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $132,2052010Expenses 2011: $145,4322011Expenses 2012: $138,3542012Revenue 2013: $223,820Expenses 2013: $147,938Net Income 2013: $75,8822013Revenue 2014: $189,515Expenses 2014: $158,054Net Income 2014: $31,4612014Revenue 2015: $155,108Expenses 2015: $161,682Net Income 2015: -$6,5742015Revenue 2016: $152,100Expenses 2016: $159,077Net Income 2016: -$6,9772016Revenue 2017: $171,690Expenses 2017: $157,906Net Income 2017: $13,7842017Revenue 2018: $155,679Expenses 2018: $163,969Net Income 2018: -$8,2902018Revenue 2019: $234,835Expenses 2019: $235,445Net Income 2019: -$6102019Revenue 2020: $179,382Expenses 2020: $165,037Net Income 2020: $14,3452020Revenue 2021: $264,935Expenses 2021: $170,939Net Income 2021: $93,9962021Revenue 2022: $1,219,792Expenses 2022: $156,218Net Income 2022: $1,063,5742022Revenue 2023: $153,898Expenses 2023: $168,143Net Income 2023: -$14,2452023Revenue 2024: $271,922Expenses 2024: $210,647Net Income 2024: $61,2752024

Highlighted filing

2017

Revenue$171,690
Expenses$157,906
Net Income$13,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$679,665
Mission and Program Overview

Mission

The organization provides facilities, land, and maintenance for the pressley ridge school. The school is a non-profit organization that provides room & board for troubled youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,431,399$3,634,286▲ $202,887
Land, Buildings, and Equipment, Net$2,201,360$2,172,179▼ $29,181
Cash and Non-Interest-Bearing Accounts$15,081$18,948▲ $3,867
Prepaid Expenses and Deferred Charges$16,705$16,769▲ $64
Total Assets$5,664,545$5,842,182▲ $177,637
Liabilities
Deferred Revenue$4,200$4,200→ $0
Total Liabilities$4,200$4,200→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,660,345$5,837,982▲ $177,637
Total Net Assets Fund Balance$5,660,345$5,837,982▲ $177,637
Total Liabilities and Net Assets / Fund Balance$5,664,545$5,842,182▲ $177,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,147,360$1,762,614$3,909,974
Equipment$1,395$85,755$87,150
Land$23,424-$23,424
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Roger a CainPresident
Charles Kent MarshVice President
Dolores V YokeBoard Member
Mark V KuntzBoard Member
Melanie SquiresBoard Member
Robin R RenquestBoard Member
Charles R LongBoard Member Emeritus
D Andrew McmunnSecretary
Robert a TolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$121,290
Other Revenue
$50,400
Change in Net Assets
$13,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,911--$94,911
Insurance$21,756$1,892-$23,648
Fees for Service Investment Mgmnt Fees-$12,256-$12,256
Other Expenses$4,100$3,394-$3,394
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$138,164$19,742$0$157,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board approves a draft copy before it is filed with the irs.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kappa Sigma Pi of West Virginia
EIN
55-0354024
Phone
3046239856
Address
591 PRESSLEY RIDGE ROAD, CLARKSBURG, WV 26301

Signing Officer

Name
Robert Tolley
Title
Treasurer
Phone
3046773119
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tolley
Formed
1978
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Tasha R Sinclair
Phone
3046245564
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process related to the compiled financial statements.”

Raw XML Appendix375 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02147360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01762614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03909974
IRS990ScheduleD/EquipmentGrp/BookValueAmt01395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087150
IRS990ScheduleD/LandGrp/BookValueAmt023424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02172179
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES A DRAFT COPY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS RELATED TO THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt05842182
IRS990/TotalAssetsGrp/BOYAmt05664545
IRS990/TotalAssetsGrp/EOYAmt05842182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04200
IRS990/TotalLiabilitiesEOYAmt04200
IRS990/TotalLiabilitiesGrp/BOYAmt04200
IRS990/TotalLiabilitiesGrp/EOYAmt04200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05660345
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0121290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt05837982
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.118.88.74
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
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ReturnHeader/FilingSecurityInformation/IPTm016:50:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550357807
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0263021916
ReturnHeader/PreparerPersonGrp/PhoneNum03046245564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHA R SINCLAIR
ReturnHeader/ReturnTs02018-07-23T09:13:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,842,182
Liabilities
$4,200
Net assets
$5,837,982
Revenue
$171,690
Expenses
$157,906
Net income
$13,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.27$0.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.15$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$1.22$0.16$1.06
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.66$0.26$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.23$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.16$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.52$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.60$0.19$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.22$0.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.02$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.00$0.13