Civic Intelligence

Sigma Chi of Colgate Inc

990EZ • Fiscal year 2014 • EIN 20-5792030

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

PO Box 37713346

(315) 824-3002

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-65%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$183

Down $7,962 (-98%) from 2013

Net Assets

Down

$183

Down $7,962 (-98%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,188

Down $4,107 (-25%) from 2013

Expenses

Up

$20,150

Up $843 (+4.4%) from 2013

Net Income

Down

-$7,962

Down $4,950 (-164%) from 2013

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

2014

Assets$183
Liabilities-
Net Assets$183

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

2014

Revenue$12,188
Expenses$20,150
Net Income-$7,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$12,188
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FRATERNITY OPERATION - THE ORGANIZATION IS RESPONSIBLE FOR THE DAY-TO-DAY OPERATIONS OF THE FRATERNITY AND THE ADMINISTRATION OF FUNDS REQUIRED TO PAY ANNUAL OPERATING EXPENSES. THESE ACTIVITIES ARE CONSISTENT WITH THE ORGANIZATIONS EXEMPT PURPOSE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HARDERPresident-$0--
RUSSELL HOUCKTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-5792030
Phone
3158243002

Signing Officer

Name
Russell Houck
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Sarah Marshall CPA
Phone
3153636949
Supplemental Narrative

Additional Explanations

Client Note 1

Client 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.

Other Expenses.1005

Travel $2454

Other Expenses.1012

Insurance $384

Other Expenses.1

Developmental services $7762

Other Expenses.2

OUTSIDE SERVICES $5148

Other Expenses.3

FSAA FEES $1200

Other Expenses.4

NYS TAXES $250

Other Expenses.6

Allocation between members $10

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIR MERES
IRS990EZ/BooksInCareOfDetail/PhoneNum03158243002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 377
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02007
IRS990EZ/GrossReceiptsAmt012188
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage the day to day activites of the SIGMA CHI OF COLGATE INC Alumni organization
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt012188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNITY OPERATION - THE ORGANIZATION IS RESPONSIBLE FOR THE DAY-TO-DAY 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020150
IRS990EZ/TotalRevenueAmt012188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/SupplementalInformationDetail/ExplanationTxt1Travel $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENTAL SERVICES $7762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $5148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FSAA FEES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS TAXES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALLOCATION BETWEEN MEMBERS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL HOUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA CHI OF COLGATE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0205792030
ReturnHeader/Filer/PhoneNum03158243002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 377
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0134212144
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02014-11-10T10:53:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits