Civic Intelligence

Sigma Chi Fraternity

990EZ • Fiscal year 2019 • EIN 16-1194211

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.URSIGMACHI.ORG
Cpu Box 277296 - Campus Post OfficeRochester, NY 14627

(585) 274-4879

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,519

Up $16,518 (+1651800%) from 2015

Net Assets

$16,519

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,209 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$59,000

Up $35,240 (+148%) from 2015

Expenses

Up

$57,500

Up $28,695 (+100%) from 2015

Net Income

Up

$1,500

Up $6,545 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $152,608Liabilities 2011: $56,298Net Assets 2011: $96,3102011Assets 2012: $211Liabilities 2012: $0Net Assets 2012: $2112012Assets 2013: $20Liabilities 2013: $0Net Assets 2013: $202013Assets 2014: $0Liabilities 2014: $1642014Assets 2015: $1Liabilities 2015: $5,2092015Assets 2019: $16,519Liabilities 2019: $0Net Assets 2019: $16,5192019Assets 2020: $10,467Liabilities 2020: $0Net Assets 2020: $10,4672020Assets 2021: $3,298Liabilities 2021: $0Net Assets 2021: $3,2982021

Highlighted filing

2019

Assets$16,519
Liabilities$0
Net Assets$16,519
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $356,975Expenses 2011: $353,530Net Income 2011: $3,4452011Revenue 2012: $218,922Expenses 2012: $218,711Net Income 2012: $2112012Revenue 2013: $205,319Expenses 2013: $205,510Net Income 2013: -$1912013Revenue 2014: $38,040Expenses 2014: $38,224Net Income 2014: -$1842014Revenue 2015: $23,760Expenses 2015: $28,805Net Income 2015: -$5,0452015Revenue 2019: $59,000Expenses 2019: $57,500Net Income 2019: $1,5002019Revenue 2020: $46,913Expenses 2020: $52,965Net Income 2020: -$6,0522020Revenue 2021: $23,880Expenses 2021: $31,049Net Income 2021: -$7,1692021

Highlighted filing

2019

Revenue$59,000
Expenses$57,500
Net Income$1,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$59,000
Mission and Program Overview

Mission

College fraternity located on the university of rochester's campus who are organized for the benefit of its members and have common goals.

Program Services

DescriptionGrantsExpenses
FRATERNITY SOCIAL EVENTS - MEMBER DUES$0$56,600
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER DANFORTHPresident-$0--
JACK MULLIGANTreasurer-$0--
JASON KAHNVice President-$0--
ERICK LOYOLASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Chi Fraternity
EIN
16-1194211
Phone
5852744879
Address
CPU BOX 277296 - CAMPUS POST OFFICE, ROCHESTER, NY 14627

Signing Officer

Name
Jack Mulligan
Title
Officer
Phone
5852744879
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Shelby L Stenson
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: membership (social events). Amount: 19,125. Description: local organization dues . Amount: 75. Description: composite. Amount: 1,200. Description: philanthropy . Amount: 4,000. Description: national organization dues . Amount: 13,300. Description: recruitment. Amount: 2,000. Description: member education. Amount: 1,500. Description: insurance . Amount: 12,400. Total to form 990-ez, line 16: 53,600.”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACK MULLIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05852744879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNIVERSITY OF ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt059000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02800
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt059000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016519
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SPENCER DANFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICK LOYOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053600
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY LOCATED ON THE UNIVERSITY OF ROCHESTER'S CAMPUS WHO ARE ORGANIZED FOR THE BENEFIT OF ITS MEMBERS AND HAVE COMMON GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNITY SOCIAL EVENTS - MEMBER DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt057500
IRS990EZ/TotalProgramServiceExpensesAmt056600
IRS990EZ/TotalRevenueAmt059000
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.URSIGMACHI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIP (SOCIAL EVENTS). AMOUNT: 19,125. DESCRIPTION: LOCAL ORGANIZATION DUES . AMOUNT: 75. DESCRIPTION: COMPOSITE. AMOUNT: 1,200. DESCRIPTION: PHILANTHROPY . AMOUNT: 4,000. DESCRIPTION: NATIONAL ORGANIZATION DUES . AMOUNT: 13,300. DESCRIPTION: RECRUITMENT. AMOUNT: 2,000. DESCRIPTION: MEMBER EDUCATION. AMOUNT: 1,500. DESCRIPTION: INSURANCE . AMOUNT: 12,400. TOTAL TO FORM 990-EZ, LINE 16: 53,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MULLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852744879
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA CHI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0161194211
ReturnHeader/Filer/PhoneNum05852744879
ReturnHeader/Filer/USAddress/AddressLine1Txt0CPU BOX 277296 - CAMPUS POST OFFICE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024193B63891938785D39D37847F91508E2E28737
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.49.130.51
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:09:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CHESTNUT STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY L STENSON
ReturnHeader/ReturnTs02020-06-16T08:21:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,519
Liabilities
$0
Net assets
$16,519
Revenue
$59,000
Expenses
$57,500
Net income
$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.47$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.59$0.58$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.05$0.24$0.29$0.05
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.38$0.38$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.05$2.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.19$2.19$0.00
2011Summary only. Only limited summary data is available for this year.$1.53$0.56$0.96$3.57$3.54$0.03