Civic Intelligence

Sigma Chi of Colgate Inc

990EZ • Fiscal year 2016 • EIN 20-5792030

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileN/A
PO Box 377Hamilton, NY 13346

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119

Down $3,379 (-97%) from 2015

Net Assets

Down

$119

Down $3,379 (-97%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$8,405

Down $16,328 (-66%) from 2015

Expenses

Down

$11,784

Down $9,634 (-45%) from 2015

Net Income

Down

-$3,379

Down $6,694 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$119
Liabilities-
Net Assets$119
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$8,405
Expenses$11,784
Net Income-$3,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.0
Gross Receipts
$8,405
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
Top Officer Pay92nd percentile

Employees

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

Filer

Filer Name
Sigma Chi of Colgate Inc
EIN
20-5792030
Phone
3158243002
Address
PO BOX 377, HAMILTON, NY 13346

Signing Officer

Name
Russell Houck
Title
Treasurer
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421-2144
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.1

“OUTSIDE SERVICES $9291”

Other Expenses.2

“STATE TAX $250”

Raw XML Appendix96 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/AddressLine1Txt0PO BOX 377
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01268
IRS990EZ/GrossReceiptsAmt08405
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119
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/OtherExpensesTotalAmt09541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage the day to day activites of the SIGMA CHI OF COLGATE INC Alumni organization
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt08405
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011784
IRS990EZ/TotalRevenueAmt08405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt1OUTSIDE SERVICES $9291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE TAX $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL HOUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA CHI OF COLGATE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0205792030
ReturnHeader/Filer/PhoneNum03158243002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134212144
ReturnHeader/PreparerPersonGrp/PhoneNum03153636949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Marshall CPA
ReturnHeader/ReturnTs02016-10-06T12:36:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119
Liabilities
-
Net assets
$119
Revenue
$8,405
Expenses
$11,784
Net income
-$3,379
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