Civic Intelligence

Sigma Pi Fraternity International Inc

990 • Fiscal year 2020 • EIN 15-0448140

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization ProfileN/A
CO 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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,704,506

Down $39,781 (-2.3%) from 2019

Net Assets

Down

$1,636,538

Down $5,774 (-0.4%) from 2019

Liabilities

Down

$67,968

Down $34,007 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin35th percentile

Revenue

Down

$700,333

Down $189,516 (-21%) from 2019

Expenses

Down

$706,107

Down $8,538 (-1.2%) from 2019

Net Income

Down

-$5,774

Down $180,978 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$1,704,506
Liabilities$67,968
Net Assets$1,636,538
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$700,333
Expenses$706,107
Net Income-$5,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$700,333
Mission and Program Overview

Mission

SEE LINE 4 BELOW.

SEE BELOW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,642,312$1,636,538▼ $5,774
Land, Buildings, and Equipment, Net$1,125,972$1,078,851▼ $47,121
Cash and Non-Interest-Bearing Accounts$276,079$282,911▲ $6,832
Savings and Temporary Cash Investments$221,951$232,354▲ $10,403
Accounts Receivable$28,101$56,815▲ $28,714
Prepaid Expenses and Deferred Charges$28,722$35,901▲ $7,179
Intangible Assets$15,513$15,161▼ $352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,744,287$1,704,506▼ $39,781
Other Assets Total$47,949$2,513▼ $45,436
Liabilities
Other Liabilities$74,059$37,371▼ $36,688
Accounts Payable and Accrued Expenses$27,916$30,597▲ $2,681
Total Liabilities$101,975$67,968▼ $34,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,642,312$1,636,538▼ $5,774
Total Liabilities and Net Assets / Fund Balance$1,744,287$1,704,506▼ $39,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,464$853,456$1,712,920
Other Land Buildings$144,287$232,852$377,139
Land$75,100-$75,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Arthur DeckerPresident
Stuart ThortonVice President
John HaggertyAlumni Treasurer
Jack SamettSecretary
Mikhael MacallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,741
Program Service Revenue
$674,956
Investment Income
$636
Other Revenue
$0
All Other Contributions
$24,741
Change in Net Assets
$-5,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,791
Salaries, Compensation, and Employee Benefits$65,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$134,512
All Other Expenses---$123,683
Depreciation Depletion---$60,838
Other Salaries and Wages---$57,793
Other Expenses---$36,155
Insurance---$34,342
Fees for Services Accounting---$27,910
Office Expenses---$23,236
Other Employee Benefits---$3,900
Payroll Taxes---$3,623
Fees for Services Other---$2,128
Total Functional Expenses$0$0$0$706,107
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$18,400
Security Deposit$17,200
Educational Set Aside Payable$1,013
Payroll Liabilities$758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“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
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Mikhael Macallister
Title
Chapter Treasurer
Phone
6072725550
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikhael Macallister
Formed
1914
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
7
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 24E

“Covid-19 refunds 27,401. Prior year expense 26,502. Formal recruitment 16,220. Chapter expenses 12,552. National expenses 11,258. Kitchen expenses 9,139. K&d project 6,300. Bursar and late fees 5,116. Composite 3,411. Natl new member fees 1,950. National initiation fees 1,050. Brotherhood 980. House expenditures & misc 787. New member education 434. Amortization 352. Miscellaneous expenses 184. Federal income tax 47.”

Raw XML Appendix349 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/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt5COVID-19 REFUNDS 27,401. PRIOR YEAR EXPENSE 26,502. FORMAL RECRUITMENT 16,220. CHAPTER EXPENSES 12,552. NATIONAL EXPENSES 11,258. KITCHEN EXPENSES 9,139. K&D PROJECT 6,300. BURSAR AND LATE FEES 5,116. COMPOSITE 3,411. NATL NEW MEMBER FEES 1,950. NATIONAL INITIATION FEES 1,050. BROTHERHOOD 980. HOUSE EXPENDITURES & MISC 787. NEW MEMBER EDUCATION 434. AMORTIZATION 352. MISCELLANEOUS EXPENSES 184. FEDERAL INCOME TAX 47.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01744287
IRS990/TotalAssetsEOYAmt01704506
IRS990/TotalAssetsGrp/BOYAmt01744287
IRS990/TotalAssetsGrp/EOYAmt01704506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024741
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706107
IRS990/TotalGrossUBIAmt0636
IRS990/TotalLiabilitiesBOYAmt0101975
IRS990/TotalLiabilitiesEOYAmt067968
IRS990/TotalLiabilitiesGrp/BOYAmt0101975
IRS990/TotalLiabilitiesGrp/EOYAmt067968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01642312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01636538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014037
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014037
IRS990/TotalProgramServiceRevenueAmt0674956
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0636
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01744287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01704506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKHAEL MACALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PI - MU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0150448140
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 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/ReturnTs02021-02-22T11:07:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,506
Liabilities
$67,968
Net assets
$1,636,538
Revenue
$700,333
Expenses
$706,107
Net income
-$5,774
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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