Civic Intelligence

Sigma Alpha Mu Fraternity Inc

990 • Fiscal year 2017 • EIN 15-0537373

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

96th percentile

0.90x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

230%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,897,084

Up $903,106 (+91%) from 2016

Net Assets

Up

$189,006

Up $149,278 (+376%) from 2016

Liabilities

Up

$1,708,078

Up $753,828 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Up

$475,105

Up $331,075 (+230%) from 2016

Expenses

Down

$339,264

Down $4,225 (-1.2%) from 2016

Net Income

Up

$135,841

Up $335,300 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$1,897,084
Liabilities$1,708,078
Net Assets$189,006
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$475,105
Expenses$339,264
Net Income$135,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$475,105
Mission and Program Overview

Mission

College Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,637$1,843,114▲ $1,027,477
Rtn Earn Endowment Incm Other Fnds$39,728$189,006▲ $149,278
Loans From Officers Directors-$137,921-
Accounts Receivable$28,287$47,739▲ $19,452
Savings and Temporary Cash Investments$26,368--
Cash and Non-Interest-Bearing Accounts$119,736$2,281▼ $117,455
Total Assets$993,978$1,897,084▲ $903,106
Other Assets Total$3,950$3,950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,000$1,539,429▲ $589,429
Accounts Payable and Accrued Expenses-$30,478-
Deferred Revenue$4,000--
Other Liabilities$250$250→ $0
Total Liabilities$954,250$1,708,078▲ $753,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,728$189,006▲ $149,278
Total Liabilities and Net Assets / Fund Balance$993,978$1,897,084▲ $903,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,334--
Equipment$66,780--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jason SimonPresident
Brad SabotkaSecretary
Larry LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,103
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$163,223
Change in Net Assets
$135,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,381
Salaries, Compensation, and Employee Benefits$40,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$57,864
Interest---$55,514
Other Salaries and Wages---$38,910
Insurance---$21,521
Fees for Services Accounting---$18,500
Fees for Services Legal---$9,130
Other Expenses---$5,777
Payroll Taxes---$1,973
Conferences and Meetings---$1,046
Travel---$750
Total Functional Expenses$0$0$0$339,264
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$137,921-
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Fine
Formed
1961
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Tornatore & Company CPAs PC
Address
6075 East Molloy Road, Syracuse, NY 13211
Preparer
Susan 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 25019.”

Form 990, Part IX, Line 24E

“Property Tax 7924.”

Form 990, Part IX, Line 24E

“Other Expenses 12724.”

Form 990, Part IX, Line 24E

“Utilities 11947.”

Raw XML Appendix344 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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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent on Building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues-National Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Homecoming Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Alumni Relations
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993978
IRS990/TotalAssetsEOYAmt01897084
IRS990/TotalAssetsGrp/BOYAmt0993978
IRS990/TotalAssetsGrp/EOYAmt01897084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475103
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954250
IRS990/TotalLiabilitiesEOYAmt01708078
IRS990/TotalLiabilitiesGrp/BOYAmt0954250
IRS990/TotalLiabilitiesGrp/EOYAmt01708078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189006
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475105
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01897084
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06895 Willow Wood Dr
IRS990/USAddress/CityNm0Boca Raton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033434
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154331585
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04431C859705DE1244654ACD61A4510348A265DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063A4A9F3D076A152B89A096F42508D3C86D623A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.242.7.168
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:56:44
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN RANOUS
ReturnHeader/ReturnTs02018-05-15T12:56:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,084
Liabilities
$1,708,078
Net assets
$189,006
Revenue
$475,105
Expenses
$339,264
Net income
$135,841
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
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.71$0.19$0.48$0.34$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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