Civic Intelligence

Sigma Alpha Mu Fraternity Inc

990 • Fiscal year 2016 • EIN 15-0537373

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

Organization ProfileN/A
c/o Tornatore Co 6075 E Molloy RdSyracuse, NY 13211

(315) 433-1585

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-138%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

346%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$993,978

Up $771,332 (+346%) from 2015

Net Assets

Down

$39,728

Down $182,668 (-82%) from 2015

Liabilities

Up

$954,250

Up $954,000 (+381600%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$144,030

Down $568 (-0.4%) from 2015

Expenses

Up

$343,489

Up $182,718 (+114%) from 2015

Net Income

Down

-$199,459

Down $183,286 (-1133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $396,836Liabilities 2011: $29,416Net Assets 2011: $367,4202011Assets 2012: $490,071Liabilities 2012: $37,601Net Assets 2012: $452,4702012Assets 2013: $397,671Liabilities 2013: $19,541Net Assets 2013: $378,1302013Assets 2014: $238,819Liabilities 2014: $250Net Assets 2014: $238,5692014Assets 2015: $222,646Liabilities 2015: $250Net Assets 2015: $222,3962015Assets 2016: $993,978Liabilities 2016: $954,250Net Assets 2016: $39,7282016Assets 2017: $1,897,084Liabilities 2017: $1,708,078Net Assets 2017: $189,0062017Assets 2018: $1,998,558Liabilities 2018: $1,750,687Net Assets 2018: $247,8712018Assets 2019: $2,007,899Liabilities 2019: $1,742,589Net Assets 2019: $265,3102019Assets 2020: $1,947,454Liabilities 2020: $1,613,375Net Assets 2020: $334,0792020

Highlighted filing

2016

Assets$993,978
Liabilities$954,250
Net Assets$39,728
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $395,6752011Revenue 2012: $495,733Expenses 2012: $410,683Net Income 2012: $85,0502012Expenses 2013: $506,4772013Revenue 2014: $108,066Expenses 2014: $247,627Net Income 2014: -$139,5612014Revenue 2015: $144,598Expenses 2015: $160,771Net Income 2015: -$16,1732015Revenue 2016: $144,030Expenses 2016: $343,489Net Income 2016: -$199,4592016Revenue 2017: $475,105Expenses 2017: $339,264Net Income 2017: $135,8412017Revenue 2018: $323,655Expenses 2018: $264,276Net Income 2018: $59,3792018Revenue 2019: $193,412Expenses 2019: $175,973Net Income 2019: $17,4392019Revenue 2020: $190,036Expenses 2020: $121,267Net Income 2020: $68,7692020

Highlighted filing

2016

Revenue$144,030
Expenses$343,489
Net Income-$199,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$161,098
Mission and Program Overview

Mission

College Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,068$815,637▲ $803,569
Cash and Non-Interest-Bearing Accounts$6,994$119,736▲ $112,742
Rtn Earn Endowment Incm Other Fnds$222,396$39,728▼ $182,668
Accounts Receivable$73,237$28,287▼ $44,950
Savings and Temporary Cash Investments$126,397$26,368▼ $100,029
Total Assets$222,646$993,978▲ $771,332
Other Assets Total$3,950$3,950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$950,000-
Deferred Revenue-$4,000-
Other Liabilities$250$250→ $0
Total Liabilities$250$954,250▲ $954,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,396$39,728▼ $182,668
Total Liabilities and Net Assets / Fund Balance$222,646$993,978▲ $771,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,637--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jason SimonPresident
Brad SabotkaSecretary
Larry LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,030
Program Service Revenue
$0
Investment Income
$-14,000
Other Revenue
$0
All Other Contributions
$41,663
Change in Net Assets
$-199,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,124
Salaries, Compensation, and Employee Benefits$27,956
Grants and Similar Amounts Paid$7,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$116,023
Fees for Services Legal---$36,908
Insurance---$30,457
Other Salaries and Wages---$26,040
Interest---$16,415
Fees for Services Accounting---$12,632
Occupancy---$12,248
Grants to Domestic Orgs---$7,409
Other Expenses---$6,443
Office Expenses---$3,987
Conferences and Meetings---$3,299
Payroll Taxes---$1,916
Total Functional Expenses$0$0$0$343,489
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Unrelated Tax$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sigma Alpha Mu Fraternity Inc
EIN
15-0537373
Phone
3154331585
Address
c/o Tornatore Co 6075 E Molloy Rd, Syracuse, NY 13211

Signing Officer

Name
Larry Leonard
Title
Treasurer
Phone
3154331585
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Fine
Formed
1961
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Tornatore & Company CPAs PC
Address
6075 East Molloy Road, Syracuse, NY 13211
Preparer
Susan M Ranous
Phone
3154331585
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Pursuant to incorporation documents, the organization has one class of members”

Pt VI, Line 11B

“Draft of Form 990 and attachments is forwarded to representatives of the Board for review and approval”

Form 990EZ, Part I, Line 16

“Cost of In-House Meals”

Form 990EZ, Part I, Line 16

“Bank Service Charges”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance”

Form 990EZ, Part I, Line 16

“Rent on Building”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Social Activity Expense”

Form 990EZ, Part I, Line 16

“Dues-National Organization”

Form 990EZ, Part I, Line 16

“Homecoming Expenses”

Form 990EZ, Part I, Line 16

“Alumni Relations”

Form 990EZ, Part I, Line 16

“Philanthropy-Social”

Form 990EZ, Part I, Line 16

“Collection Expenses”

Form 990EZ, Part I, Line 16

“Tax on Unrelated Business Income (Sch 1)”

Form 990EZ, Part I, Line 16

“Bad Debt Expense”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Security Deposits Paid”

Form 990EZ, Part II, Line 24

“Prepaid Tickets”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Security Deposits Held”

Form 990, Part IX, Line 24E

“Tax on Unrelated Business Income 250.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 35507.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 80266.”

Raw XML Appendix316 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/OccupancyGrp/TotalAmt012248
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pursuant to incorporation documents, the organization has one class of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of Form 990 and attachments is forwarded to representatives of the Board for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cost of In-House Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14000
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993978
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06895 Willow Wood Dr
IRS990/USAddress/CityNm0Boca Raton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033434
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154331585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Alpha Mu Fraternity Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0150537373
ReturnHeader/Filer/PhoneNum03154331585
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Tornatore Co 6075 E Molloy Rd
ReturnHeader/Filer/USAddress/CityNm0Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tornatore & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06075 East Molloy Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013211
ReturnHeader/PreparerPersonGrp/PhoneNum03154331585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M RANOUS
ReturnHeader/ReturnTs02017-05-15T10:10:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,978
Liabilities
$954,250
Net assets
$39,728
Revenue
$144,030
Expenses
$343,489
Net income
-$199,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.95$1.61$0.33$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.74$0.27$0.19$0.18$0.02
2018Summary only. Only limited summary data is available for this year.$2.00$1.75$0.25$0.32$0.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.71$0.19$0.48$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.95$0.04$0.14$0.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.11$0.25$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.51
2012Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.50$0.41$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.40