Civic Intelligence

Sigma Chi of Colgate Inc

990EZ • Fiscal year 2012 • EIN 20-5792030

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

PO Box 37713346
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

50%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

268%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

82%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$11,157

Up $8,126 (+268%) from 2011

Net Assets

Up

$11,157

Up $17,305 (+281%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$34,414

Up $15,495 (+82%) from 2011

Expenses

Down

$17,109

Down $12,569 (-42%) from 2011

Net Income

Up

$17,305

Up $28,064 (+261%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $3,031Liabilities 2011: $9,179Net Assets 2011: -$6,1482011Assets 2012: $11,157Net Assets 2012: $11,1572012Assets 2013: $8,145Net Assets 2013: $8,1452013Assets 2014: $183Net Assets 2014: $1832014Assets 2015: $3,498Net Assets 2015: $3,4982015Assets 2016: $119Net Assets 2016: $1192016Assets 2017: $197Net Assets 2017: $1972017Assets 2018: $1,371Net Assets 2018: $1,3712018Assets 2019: $388Net Assets 2019: $3882019Assets 2020: $819Net Assets 2020: $8192020Assets 2021: $80Net Assets 2021: $802021Assets 2022: $1,367Net Assets 2022: $1,3672022Assets 2023: $187Net Assets 2023: $1872023Assets 2024: $417Net Assets 2024: $4172024Assets 2025: $2,484Net Assets 2025: $2,4842025

Highlighted filing

2012

Assets$11,157
Liabilities-
Net Assets$11,157

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $18,919Expenses 2011: $29,678Net Income 2011: -$10,7592011Revenue 2012: $34,414Expenses 2012: $17,109Net Income 2012: $17,3052012Revenue 2013: $16,295Expenses 2013: $19,307Net Income 2013: -$3,0122013Revenue 2014: $12,188Expenses 2014: $20,150Net Income 2014: -$7,9622014Revenue 2015: $24,733Expenses 2015: $21,418Net Income 2015: $3,3152015Revenue 2016: $8,405Expenses 2016: $11,784Net Income 2016: -$3,3792016Revenue 2017: $3,850Expenses 2017: $3,772Net Income 2017: $782017Revenue 2018: $4,702Expenses 2018: $3,528Net Income 2018: $1,1742018Revenue 2019: $2,701Expenses 2019: $3,684Net Income 2019: -$9832019Revenue 2020: $9,239Expenses 2020: $8,808Net Income 2020: $4312020Revenue 2021: $6,710Expenses 2021: $7,449Net Income 2021: -$7392021Revenue 2022: $11,064Expenses 2022: $9,777Net Income 2022: $1,2872022Revenue 2023: $7,048Expenses 2023: $8,228Net Income 2023: -$1,1802023Revenue 2024: $3,792Expenses 2024: $3,562Net Income 2024: $2302024Revenue 2025: $4,067Expenses 2025: $2,000Net Income 2025: $2,0672025

Highlighted filing

2012

Revenue$34,414
Expenses$17,109
Net Income$17,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Manage the day to day activites of the SIGMA CHI OF COLGATE INC Alumni organization

Filing and Contact Details

Filer

EIN
20-5792030
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03031
IRS990EZ/CashSavingsAndInvestments/EOY011157
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017305
IRS990EZ/FeesAndOthPymtToIndContractors01388
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05132
IRS990EZ/GrossReceipts034414
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6148
IRS990EZ/NetAssetsOrFundBalancesBOY0-6148
IRS990EZ/NetAssetsOrFundBalances/EOY011157
IRS990EZ/NetAssetsOrFundBalancesEOY011157
IRS990EZ/OccupancyRentUtilitiesAndMaint0297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10738 ALLEN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11156 LONG DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0132102602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL HOUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD HARDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010292
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Manage the day to day activites of the SIGMA CHI OF COLGATE INC Alumni organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FRATERNITY OPERATION - THE ORGANIZATION IS RESPONSIBLE FOR THE DAY-TO-SAY OPERATIONS OF THE FRATERNITY AND THE ADMINISTRATION OF FUNDS REQUIRED TO PAY ANNUAL OPERATING EXPENSES. THESE ACTIVITIES ARE CONSISTENT WITH THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990EZ/ProgramServiceRevenue034413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09179
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 377
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013346
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIR MERES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158243002
IRS990EZ/TotalAssets/BOY03031
IRS990EZ/TotalAssets/EOY011157
IRS990EZ/TotalExpenses017109
IRS990EZ/TotalRevenue034414
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO FSAA - Beginning $9179 DUE TO FSAA - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1FSAA FEES $61
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES FEDERAL AND NYS $250
IRS990ScheduleO/GeneralExplanation/Explanation3CHRISTMAS GIFTS $500
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE SERVICES $1630
IRS990ScheduleO/GeneralExplanation/Explanation5DEVELPOMENTAL SERVICES $7681
IRS990ScheduleO/GeneralExplanation/Explanation6Payments of Travel or Entertainment for Public Officials $153
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $17
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: UNIVERSITY | Donee's Name: COLGATE UNIVERSITY | Donee's Address: 13 OAK DRIVE HAMILTON, NY 13346 | Relationship of Donee: NONE | Cash Amount Given: $5132
IRS990ScheduleO/GeneralExplanation/Explanation9Client Note 1 - THE AMOUNTS SHOWN ON THIS RETURN ARE SHOWN FOR PURPOSES OF DISCLOSURE OF DETAILS OF OPERATIONS.THE INCOME AND EXPENSES ARE REPORTED TO THE ENTITY BY A FRATERNAL MANAGEMENT ORGANIZATION THE FRATERNITY SORORITY MANAGEMENT ASSOCIATION ON A K-1ID #16-1585855.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205792030
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA CHI OF COLGATE INC
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone03158243002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 377
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013346
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0RUSSELL HOUCK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONEIDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134212144
ReturnHeader/Preparer/Name0G William Hatfield CPA
ReturnHeader/Preparer/Phone03153633338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T10:41:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$2.48$4.07$2.00$2.07
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$3.79$3.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$7.05$8.23$1.18
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$11.1$9.78$1.29
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$6.71$7.45$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$9.24$8.81$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$2.70$3.68$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.37$4.70$3.53$1.17
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$3.85$3.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$8.41$11.8$3.38
2015Detailed filing. Detailed filing data is available for this year.$3.50$3.50$24.7$21.4$3.32
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$12.2$20.2$7.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$8.15$16.3$19.3$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$34.4$17.1$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$9.18$6.15$18.9$29.7$10.8