Civic Intelligence

Sigma Pi Fraternity International Inc

990 • Fiscal year 2016 • EIN 15-0448140

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-23%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,013,004

Up $21,710 (+2.2%) from 2015

Net Assets

Up

$951,642

Up $6,706 (+0.7%) from 2015

Liabilities

Up

$61,362

Up $15,004 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Down

$595,092

Down $179,097 (-23%) from 2015

Expenses

Down

$588,386

Down $54,206 (-8.4%) from 2015

Net Income

Down

$6,706

Down $124,891 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,056,328Liabilities 2011: $387,257Net Assets 2011: $669,0712011Assets 2012: $990,913Liabilities 2012: $310,900Net Assets 2012: $680,0132012Assets 2013: $1,001,257Liabilities 2013: $248,630Net Assets 2013: $752,6272013Assets 2014: $1,053,393Liabilities 2014: $240,058Net Assets 2014: $813,3352014Assets 2015: $991,294Liabilities 2015: $46,358Net Assets 2015: $944,9362015Assets 2016: $1,013,004Liabilities 2016: $61,362Net Assets 2016: $951,6422016Assets 2017: $1,305,433Liabilities 2017: $75,901Net Assets 2017: $1,229,5322017Assets 2018: $1,641,489Liabilities 2018: $174,381Net Assets 2018: $1,467,1082018Assets 2019: $1,744,287Liabilities 2019: $101,975Net Assets 2019: $1,642,3122019Assets 2020: $1,704,506Liabilities 2020: $67,968Net Assets 2020: $1,636,5382020Assets 2021: $1,766,332Liabilities 2021: $54,383Net Assets 2021: $1,711,9492021Assets 2022: $1,758,643Liabilities 2022: $72,941Net Assets 2022: $1,685,7022022Assets 2023: $1,740,382Liabilities 2023: $98,255Net Assets 2023: $1,642,1272023Assets 2024: $1,765,931Liabilities 2024: $115,324Net Assets 2024: $1,650,6072024Assets 2025: $2,656,102Liabilities 2025: $342,426Net Assets 2025: $2,313,6762025

Highlighted filing

2016

Assets$1,013,004
Liabilities$61,362
Net Assets$951,642
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $575,704Expenses 2011: $456,077Net Income 2011: $119,6272011Revenue 2012: $539,083Expenses 2012: $528,139Net Income 2012: $10,9442012Revenue 2013: $556,337Expenses 2013: $483,722Net Income 2013: $72,6152013Revenue 2014: $728,062Expenses 2014: $667,354Net Income 2014: $60,7082014Revenue 2015: $774,189Expenses 2015: $642,592Net Income 2015: $131,5972015Revenue 2016: $595,092Expenses 2016: $588,386Net Income 2016: $6,7062016Revenue 2017: $907,616Expenses 2017: $629,726Net Income 2017: $277,8902017Revenue 2018: $953,319Expenses 2018: $715,743Net Income 2018: $237,5762018Revenue 2019: $889,849Expenses 2019: $714,645Net Income 2019: $175,2042019Revenue 2020: $700,333Expenses 2020: $706,107Net Income 2020: -$5,7742020Revenue 2021: $859,979Expenses 2021: $784,588Net Income 2021: $75,3912021Revenue 2022: $749,851Expenses 2022: $776,098Net Income 2022: -$26,2472022Revenue 2023: $738,550Expenses 2023: $782,125Net Income 2023: -$43,5752023Revenue 2024: $932,108Expenses 2024: $923,628Net Income 2024: $8,4802024Revenue 2025: $1,712,911Expenses 2025: $1,049,842Net Income 2025: $663,0692025

Highlighted filing

2016

Revenue$595,092
Expenses$588,386
Net Income$6,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$595,092
Mission and Program Overview

Mission

SEE LINE 4 BELOW.

SEE BELOW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$944,936$951,642▲ $6,706
Land, Buildings, and Equipment, Net$855,043$879,070▲ $24,027
Savings and Temporary Cash Investments$65,647$58,288▼ $7,359
Cash and Non-Interest-Bearing Accounts$50,349$58,133▲ $7,784
Intangible Assets$7,408$6,894▼ $514
Accounts Receivable$7,150$5,456▼ $1,694
Prepaid Expenses and Deferred Charges$4,684$2,250▼ $2,434
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$991,294$1,013,004▲ $21,710
Other Assets Total$1,013$2,913▲ $1,900
Liabilities
Other Liabilities$25,111$31,436▲ $6,325
Accounts Payable and Accrued Expenses$21,247$29,926▲ $8,679
Total Liabilities$46,358$61,362▲ $15,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$944,936$951,642▲ $6,706
Total Liabilities and Net Assets / Fund Balance$991,294$1,013,004▲ $21,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,927$691,267$1,469,194
Other Land Buildings$26,043$188,863$214,906
Land$75,100-$75,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacob HowellPresident
Alexander Wood-thomasVice President
John HaggertyAlumni Treasurer
Charles ByrnesSecretary
Sanjay BandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,912
Program Service Revenue
$573,076
Investment Income
$104
Other Revenue
$0
All Other Contributions
$21,912
Change in Net Assets
$6,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,932
Salaries, Compensation, and Employee Benefits$66,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$105,745
All Other Expenses---$63,632
Other Salaries and Wages---$57,661
Depreciation Depletion---$40,629
Office Expenses---$39,759
Insurance---$22,740
Fees for Services Accounting---$22,633
Other Expenses---$15,047
Payroll Taxes---$6,670
Other Employee Benefits---$2,123
Interest---$1,512
Fees for Services Other---$931
Total Functional Expenses$0$0$0$588,386
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Security Deposits$19,200
Security Deposit$9,200
Payroll Liabilities$2,023
Educational Set Aside Payable$1,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a fraternity house, which has members.”

Form 990, Part VI, Section A, Line 7A

“The members of the fraternity elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members of the fraternity approve decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The signing officer reviews form 990 before it is signed.”

Form 990, Part VI, Section C, Line 19

“The organization will provide these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Pi - Mu Chapter
EIN
15-0448140
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Sanjay Banda
Title
Chapter Treasurer
Phone
6072725550
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sanjay Banda
Formed
1914
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“BANK FEES 931.”

Form 990, Part IX, Line 24E

“Chapter expenses 13,663. Formal recruitment 13,186. National expenses 11,267. National initiation fees 5,600. Bursar and late fees 4,902. Cornell greek community dues 3,009. Composite 2,411. Philanthropy 2,132. Natl new member fees 1,950. New member education 1,863. House expenditures & misc 1,768. Brotherhood 1,091. Amortization 514. Nys corp. Taxes 250. Prior year expense 23. Nys interest assessment surcharge 3.”

Raw XML Appendix342 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/Desc0TO PROVIDE HOUSING AND FELLOWSHIP TO METRICULATED UNDERGRADUATE MEMBERS OF SIGMA PI MU CHAPTER AT CORNELL UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HAGGERTY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALUMNI TREASURER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EDUCATIONAL SET ASIDE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNITY HOUSE, WHICH HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FRATERNITY ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE FRATERNITY APPROVE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SIGNING OFFICER REVIEWS FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE THESE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPTER EXPENSES 13,663. FORMAL RECRUITMENT 13,186. NATIONAL EXPENSES 11,267. NATIONAL INITIATION FEES 5,600. BURSAR AND LATE FEES 4,902. CORNELL GREEK COMMUNITY DUES 3,009. COMPOSITE 2,411. PHILANTHROPY 2,132. NATL NEW MEMBER FEES 1,950. NEW MEMBER EDUCATION 1,863. HOUSE EXPENDITURES & MISC 1,768. BROTHERHOOD 1,091. AMORTIZATION 514. NYS CORP. TAXES 250. PRIOR YEAR EXPENSE 23. NYS INTEREST ASSESSMENT SURCHARGE 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0991294
IRS990/TotalAssetsEOYAmt01013004
IRS990/TotalAssetsGrp/BOYAmt0991294
IRS990/TotalAssetsGrp/EOYAmt01013004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021912
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588386
IRS990/TotalGrossUBIAmt0104
IRS990/TotalLiabilitiesBOYAmt046358
IRS990/TotalLiabilitiesEOYAmt061362
IRS990/TotalLiabilitiesGrp/BOYAmt046358
IRS990/TotalLiabilitiesGrp/EOYAmt061362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05626
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05626
IRS990/TotalProgramServiceRevenueAmt0573076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0104
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANJAY BANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PI - MU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0150448140
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02017-01-25T09:48:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,004
Liabilities
$61,362
Net assets
$951,642
Revenue
$595,092
Expenses
$588,386
Net income
$6,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.34$2.31$1.71$1.05$0.66
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.12$1.65$0.93$0.92$0.01
2023Summary only. Only limited summary data is available for this year.$1.74$0.10$1.64$0.74$0.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.07$1.69$0.75$0.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.71$0.86$0.78$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.07$1.64$0.70$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$0.89$0.71$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$0.95$0.72$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.23$0.91$0.63$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.60$0.59$0.01
2015Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.77$0.64$0.13
2014Summary only. Only limited summary data is available for this year.$1.05$0.24$0.81$0.73$0.67$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.25$0.75$0.56$0.48$0.07
2012Summary only. Only limited summary data is available for this year.$0.99$0.31$0.68$0.54$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$1.06$0.39$0.67$0.58$0.46$0.12