Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$28,791
Up $5,982 (+26%) from 2014
Net Assets
Up$28,538
Up $5,993 (+27%) from 2014
Liabilities
Down$253
Down $11 (-4.2%) from 2014
Revenue And Expenses
Revenue
Up$87,373
Up $18,845 (+27%) from 2014
Expenses
Up$81,380
Up $6,159 (+8.2%) from 2014
Net Income
Up$5,993
Up $12,686 (+190%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Aug 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $96,175
Mission and Program Overview
Mission
College sorority with primary purpose: to foster social interaction and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL INTERACTION AND EDUCATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEN CASTIGLIA | President | - | $0 | - | - |
| ASHLEY BELMONTE | Vice Pres. | - | $0 | - | - |
| SARA FEENEY | Treasurer | - | $0 | - | - |
| ERION HESTON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sigma Delta Tau Alpha Beta Chapter
- EIN
- 05-0266883
- Phone
- 4017920100
- Address
- PO BOX 5387, WAKEFIELD, RI 02880
Signing Officer
- Name
- Jen Castiglia
- Title
- President
- Phone
- 4017920100
- Signed
- 2015-08-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- De Sista & Provost LLP
- Address
- PO Box 5188, Wakefield, RI 02880
- Preparer
- Mark R Provostcpapfs Mst
- Phone
- 4017920100
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Bank charges 208. Composite 3958. Convention expenses 2543. General supplies 151. National active dues 7988. National convention & foundation 5150. National endowment fees 4120. National new member & pin fees 13775. National technology fee 1030. Office supplies & stationary 453. Panhellenic council 6139. Payroll taxes 839. Philanthropy 9753. Rush 9276. Senior and other gifts 3906. Social & committee expenses 3334. Depreciation 367.”
Form 990EZ, Part II, Line 24
“Due from house corporation 16337. 21456. Equipment and software, net depreciation 1285. 918.”
Form 990EZ, Part II, Line 26
“Payroll taxes withheld 264. 253.”
Form 990, Part IX, Line 24F
“National new member & pin fees greek week philanthropy panhellenic council social & committee expenses rush miscellaneous national endowment fees composite bank charges alumni functions food purchases national active dues”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK R PROVOSTCPAPFS MST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4017920100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5188 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAKEFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6417 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5993 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22809 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28791 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13630 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96175 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 3075 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 82538 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28538 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEN CASTIGLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY BELMONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA FEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERION HESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17622 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22374 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72990 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COLLEGE SORORITY WITH PRIMARY PURPOSE: TO FOSTER SOCIAL INTERACTION AND EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL INTERACTION AND EDUCATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4590 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8802 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4828 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 264 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 253 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81380 |
| IRS990EZ/TotalRevenueAmt | 0 | 87373 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK CHARGES 208. COMPOSITE 3958. CONVENTION EXPENSES 2543. GENERAL SUPPLIES 151. NATIONAL ACTIVE DUES 7988. NATIONAL CONVENTION & FOUNDATION 5150. NATIONAL ENDOWMENT FEES 4120. NATIONAL NEW MEMBER & PIN FEES 13775. NATIONAL TECHNOLOGY FEE 1030. OFFICE SUPPLIES & STATIONARY 453. PANHELLENIC COUNCIL 6139. PAYROLL TAXES 839. PHILANTHROPY 9753. RUSH 9276. SENIOR AND OTHER GIFTS 3906. SOCIAL & COMMITTEE EXPENSES 3334. DEPRECIATION 367. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM HOUSE CORPORATION 16337. 21456. EQUIPMENT AND SOFTWARE, NET DEPRECIATION 1285. 918. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES WITHHELD 264. 253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NATIONAL NEW MEMBER & PIN FEES GREEK WEEK PHILANTHROPY PANHELLENIC COUNCIL SOCIAL & COMMITTEE EXPENSES RUSH MISCELLANEOUS NATIONAL ENDOWMENT FEES COMPOSITE BANK CHARGES ALUMNI FUNCTIONS FOOD PURCHASES NATIONAL ACTIVE DUES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEN CASTIGLIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017920100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA DELTA TAU ALPHA BETA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 050266883 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017920100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5387 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAKEFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | De Sista & Provost LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 5188 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wakefield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017920100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK R PROVOSTCPAPFS MST |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-09T14:07:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $28,791
- Liabilities
- $253
- Net assets
- $28,538
- Revenue
- $87,373
- Expenses
- $81,380
- Net income
- $5,993