Civic Intelligence

Westminster Sigma Chi Fraternity

EIN 23-7404164 • 501(c)7 • Columbia, MO

990-N Coverage

Profile

To provide, equip, maintain and manage fraternity chapter housing for the delta tau chapter of the sigma chi fraternity at westminster college in fulton missouri

414 East Broadway Suite 200Columbia, MO 65201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,291,904

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,291,904

No earlier filing loaded for comparison.

Operations

Revenue

$179,729

No earlier filing loaded for comparison.

Expenses

$20,089

No earlier filing loaded for comparison.

Net Income

$159,640

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $2,291,904Liabilities 2015: $0Net Assets 2015: $2,291,9042015

Highlighted filing

2015

Assets$2,291,904
Liabilities$0
Net Assets$2,291,904
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2015: $179,729Expenses 2015: $20,089Net Income 2015: $159,6402015

Highlighted filing

2015

Revenue$179,729
Expenses$20,089
Net Income$159,640
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,904
Liabilities
$0
Net assets
$2,291,904
Revenue
$179,729
Expenses
$20,089
Net income
$159,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.18$0.02$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$179,729
Mission and Program Overview

Mission

To provide, equip, maintain and manage fraternity chapter housing for the delta tau chapter of the sigma chi fraternity at westminster college in fulton missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,003,934$2,166,816▲ $162,882
Accounts Receivable$90,405$105,905▲ $15,500
Cash and Non-Interest-Bearing Accounts$37,925$19,183▼ $18,742
Total Assets$2,132,264$2,291,904▲ $159,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,132,264$2,291,904▲ $159,640
Total Net Assets Fund Balance$2,132,264$2,291,904▲ $159,640
Total Liabilities and Net Assets / Fund Balance$2,132,264$2,291,904▲ $159,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,816-$2,166,816
Compensation and Service Providers

Board Members and Trustees

NameTitle
David GanttPresident
Chad MillardMember
Mike SmolaTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$141,725
Program Service Revenue
$38,000
Investment Income
$4
Other Revenue
$0
All Other Contributions
$141,725
Change in Net Assets
$159,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$225
Total Functional Expenses$0$0$0$20,089
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the officers before filing with the irs.”

Form 990, Page 6, Part VI, Line 18

“Documents are provided to the public upon request”

Form 990, Page 6, Part VI, Line 19

“All governing doucments and form 990 returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westminster Sigma Chi Fraternity
EIN
23-7404164
Address
414 EAST BROADWAY SUITE 200, COLUMBIA, MO 65201

Signing Officer

Name
Mike Smola
Title
Treasurer/secretary
Signed
2016-10-24

Organization Details

Principal Officer
David Gantt
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Marberry & Eagle Pc Cpas
Address
414 E BROADWAY SUITE 200, COLUMBIA, MO 65201
Preparer
J Marberry
Phone
5738758777
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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