Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$301,520
Down $13,145 (-4.2%) from 2011
Net Assets
Down$291,891
Down $19,240 (-6.2%) from 2011
Liabilities
Up$9,629
Up $6,095 (+172%) from 2011
Revenue
$62,292
No earlier filing loaded for comparison.
Expenses
Up$89,751
Up $10,512 (+13%) from 2011
Net Income
-$27,459
No earlier filing loaded for comparison.
Education
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 295762 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 282617 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3250 |
| IRS990EZ/CostOfGoodsSold | 0 | 4304 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 78215 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -27459 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 41946 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 6369 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 902 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 84584 |
| IRS990EZ/GrossReceipts | 0 | 144811 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossSalesOfInventory | 0 | 5206 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 3672 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 46809 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 311131 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 311131 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 291891 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 291891 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 10833 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES COLE II |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ISRAEL MAYNARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GEORGE KETTERER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAVID MUNROE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SCOTT MCCRAE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GLENN GEORGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRENDAN MCCURDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DANIEL NEUMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | TIM STARR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | ALBERT ROSALES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KURT HAIGIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | JONATHAN DAVIS BERGNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DELEGATE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationFiled990T | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 1 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18903 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 18903 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 8219 |
| IRS990EZ/OtherExpensesTotal | 0 | 22321 |
| IRS990EZ/PrimaryExemptPurpose | 0 | SIGMA PHI SOCIETY COORDINATES THE NATIONAL ACTIVITIES OF THE SIGMA PHI FRATERNITY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 14651 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | BROTHERS HAVE MENTORS AND ROLE MODELS FROM UPPERCLASSMEN WHO PROVIDE SUPPORT AND GUIDANCE IN SCHOLASTICS, SOCIAL BEHAVIOR, LOYALTY, HONOR, AND INDIVIDUAL RESPONSIBILITY. THE CHAPTER HOUSE SETTING PROVIDES NUMEROUS OPPORTUNITIES TO DEVELOP INTEGRATED SKILLS. A SIG WILL BE EXPECTED TO MAINTAIN HIGHER-THAN-AVERAGE GRADES, PARTICIPATE IN EXTRA-CURRICULAR ACTIVITIES, PARTICIPATE IN VOLUNTEER WORK IN THE COMMUNITY, LEARN HOW THE LIVING UNIT IS MANAGED, AND PARTICIPATE IN THE BUSINESS MANAGEMENT OF THE CHAPTER HOUSE. BROTHERS WILL PARTICIPATE IN ACTIVITIES THAT BUILD LINKS BETWEEN SIGMA PHI AND THE REST OF CAMPUS. CHAPTERS HAVE RECEPTIONS AND DINNERS TO FOSTER FREQUENT CONTACT WITH FACULTY MEMBERS. SOME CHAPTERS EVEN BRING NATIONALLY-KNOWN SPEAKERS TO CAMPUS. DURING 2012, THERE WERE TEN UNDERGRADUATE CHAPTERS WITH APPROXIMATELY 250 MEMBERS AND TWELVE ALUMNI CHAPTERS WITH APPROXIMATELY 6,300 ALUMNI. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1290 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 10833 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3534 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9629 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1404 SHIPPAN AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STAMFORD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 069027829 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEREK FREDRICKSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2033531517 |
| IRS990EZ/TotalAssets/BOY | 0 | 314665 |
| IRS990EZ/TotalAssets/EOY | 0 | 301520 |
| IRS990EZ/TotalExpenses | 0 | 89751 |
| IRS990EZ/TotalRevenue | 0 | 62292 |
| IRS990EZ/WebSite | 0 | WWW.SIGMAPHI.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIVIDENDS 3,669.. INTEREST 3.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,672. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 5,206. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,304. GROSS PROFIT: 902. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,304. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,304. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 568. DESCRIPTION: TRAVEL. AMOUNT: 16,433. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,780. DESCRIPTION: DUES. AMOUNT: 738. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,453. DESCRIPTION: FOREIGN TAXES ON INVESTMENTS. AMOUNT: 18. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 331. TOTAL TO FORM 990-EZ, LINE 16: 22,321. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 8,219. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,903. END OF YEAR AMOUNT: 18,903. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 3,534. END OF YEAR AMOUNT: 9,629. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 135392442 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SIGMA PHI SOCIETY INC |
| ReturnHeader/Filer/NameControl | 0 | SIGM |
| ReturnHeader/Filer/Phone | 0 | 2033531517 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1404 SHIPPAN AVE |
| ReturnHeader/Filer/USAddress/City | 0 | STAMFORD |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 069027829 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | DEREK FREDRICKSON |
| ReturnHeader/Officer/Phone | 0 | 2033531517 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 390974031 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 537133074 |
| ReturnHeader/Preparer/Name | 0 | BRUCE MAYER CPA CFP |
| ReturnHeader/Preparer/Phone | 0 | 6082744020 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T14:40:57-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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