Civic Intelligence

Sigma Delta Tau Alpha Beta Chapter

990EZ • Fiscal year 2023 • EIN 05-0266883

Jun 01, 2022 to May 31, 2023 • Filed on Sep 07, 2023

Organization ProfileN/A
PO Box 5387Wakefield, RI 02880

(401) 415-0798

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,085

Up $3,332 (+4.2%) from 2022

Net Assets

Up

$82,818

Up $3,466 (+4.4%) from 2022

Liabilities

Down

$267

Down $134 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$157,585

Up $23,573 (+18%) from 2022

Expenses

Up

$154,119

Up $1,770 (+1.2%) from 2022

Net Income

Up

$3,466

Up $21,803 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2012: $20,360Liabilities 2012: $1392012Assets 2013: $29,458Liabilities 2013: $220Net Assets 2013: $29,2382013Assets 2014: $22,809Liabilities 2014: $264Net Assets 2014: $22,5452014Assets 2015: $28,791Liabilities 2015: $253Net Assets 2015: $28,5382015Assets 2016: $20,851Liabilities 2016: $358Net Assets 2016: $20,4932016Assets 2017: $36,618Liabilities 2017: $261Net Assets 2017: $36,3572017Assets 2018: $52,128Liabilities 2018: $270Net Assets 2018: $51,8582018Assets 2019: $90,369Liabilities 2019: $249Net Assets 2019: $90,1202019Assets 2020: $99,264Liabilities 2020: $82Net Assets 2020: $99,1822020Assets 2021: $97,926Liabilities 2021: $237Net Assets 2021: $97,6892021Assets 2022: $79,753Liabilities 2022: $401Net Assets 2022: $79,3522022Assets 2023: $83,085Liabilities 2023: $267Net Assets 2023: $82,8182023Assets 2024: $101,241Liabilities 2024: $118Net Assets 2024: $101,1232024Assets 2025: $109,347Liabilities 2025: $0Net Assets 2025: $109,3472025

Highlighted filing

2023

Assets$83,085
Liabilities$267
Net Assets$82,818
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $65,940Expenses 2012: $71,194Net Income 2012: -$5,2542012Revenue 2013: $67,715Expenses 2013: $58,698Net Income 2013: $9,0172013Revenue 2014: $68,528Expenses 2014: $75,221Net Income 2014: -$6,6932014Revenue 2015: $87,373Expenses 2015: $81,380Net Income 2015: $5,9932015Revenue 2016: $117,142Expenses 2016: $125,187Net Income 2016: -$8,0452016Revenue 2017: $128,428Expenses 2017: $112,564Net Income 2017: $15,8642017Revenue 2018: $147,062Expenses 2018: $131,561Net Income 2018: $15,5012018Revenue 2019: $172,404Expenses 2019: $134,142Net Income 2019: $38,2622019Revenue 2020: $141,338Expenses 2020: $132,276Net Income 2020: $9,0622020Revenue 2021: $100,596Expenses 2021: $102,089Net Income 2021: -$1,4932021Revenue 2022: $134,012Expenses 2022: $152,349Net Income 2022: -$18,3372022Revenue 2023: $157,585Expenses 2023: $154,119Net Income 2023: $3,4662023Revenue 2024: $222,514Expenses 2024: $204,209Net Income 2024: $18,3052024Revenue 2025: $293,402Expenses 2025: $285,178Net Income 2025: $8,2242025

Highlighted filing

2023

Revenue$157,585
Expenses$154,119
Net Income$3,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$168,336
Mission and Program Overview

Mission

College sorority with primary purpose: to foster social interaction and education

To foster social interaction and education.

Program Services

DescriptionGrantsExpenses
Social interaction and education.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma KelleyPresidentPT$0--
Jillian HobbesVice PresidentPT$0--
Laney CoughlinTreasurerPT$0--
Kaydn McDonoughSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Delta Tau Alpha Beta Chapter
EIN
05-0266883
Phone
4014150798
Address
PO Box 5387, Wakefield, RI 02880

Signing Officer

Name
Laney Coughlin
Title
Treasurer
Phone
9784274689
Signed
2023-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Thomas W Vignali CPA Inc
Address
118 Point Judith Road Unit 6, Narragansett, RI 02882
Preparer
Thomas W Vignali
Phone
4014150798
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $883”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1273”

Other Expenses.1

“National Dues and Assessments $57230”

Other Expenses.2

“Banquets and Functions $26565”

Other Expenses.3

“Panhellenic Council $9393”

Other Expenses.4

“Recruitment $9295”

Other Expenses.5

“New Member Education $6667”

Other Expenses.6

“Greek Week $6166”

Other Expenses.7

“Composite $5786”

Other Expenses.8

“Senior Luncheon $3327”

Other Expenses.9

“Philanthropy $2980”

Other Expenses.10

“Social Events $2811”

Other Expenses.11

“Educational Programming $2769”

Other Expenses.12

“Merchandise and Gifts $869”

Other Expenses.13

“Alumnae Relations $443”

Other Expenses.14

“Scholarships $200”

Other Expenses.15

“Bank Charges $60”

Other Expenses.16

“Penalties $25”

Other Expenses.17

“Consultant Visit $15”

Other Assets.1

“Due From House Corporation - Beginning $68118 Due From House Corporation - Ending $75897”

Total Liabilities.1

“Payroll Liabilities - Beginning $401 Payroll Liabilities - Ending $267”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04014150798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 Point Judith Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Narragansett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011635
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03466
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0157609
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082818
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emma Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jillian Hobbes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laney Coughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kaydn McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075897
IRS990EZ/OtherExpensesTotalAmt0136757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster social interaction and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social interaction and education.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012562
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010751
IRS990EZ/SpecialEventsNetIncomeLossAmt0-24
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0267
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154119
IRS990EZ/TotalRevenueAmt0157585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National Dues and Assessments $57230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquets and Functions $26565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Panhellenic Council $9393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recruitment $9295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6New Member Education $6667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Greek Week $6166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Composite $5786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Senior Luncheon $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Philanthropy $2980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Social Events $2811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Educational Programming $2769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchandise and Gifts $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Alumnae Relations $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Scholarships $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Penalties $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Consultant Visit $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Due From House Corporation - Beginning $68118 Due From House Corporation - Ending $75897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liabilities - Beginning $401 Payroll Liabilities - Ending $267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laney Coughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09784274689
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Delta Tau Alpha Beta Chapter
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0050266883
ReturnHeader/Filer/PhoneNum04014150798
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5387
ReturnHeader/Filer/USAddress/CityNm0Wakefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465602992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas W Vignali CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Point Judith Road Unit 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Narragansett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002882
ReturnHeader/PreparerPersonGrp/PhoneNum04014150798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas W Vignali
ReturnHeader/ReturnTs02023-09-07T16:41:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coughlin
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,085
Liabilities
$267
Net assets
$82,818
Revenue
$157,585
Expenses
$154,119
Net income
$3,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.93$2.85$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.23$2.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.58$1.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$1.34$1.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.01$1.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.41$1.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.72$1.34$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.47$1.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.28$1.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.17$1.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.69$0.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.68$0.59$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.66$0.71$0.05