Civic Intelligence

Sigma Chi International Fraternity Inc

990 • Fiscal year 2020 • EIN 36-1773960

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.SIGMACHI.ORG

View Organization Page

1714 Hinman AvenueEvanston, IL 60201

(847) 869-3655

Siviq Scores

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

Liabilities / Assets

17th percentile

0.12x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.28x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$163,358

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,504,396

Up $815 (+0.0%) from 2019

Net Assets

Up

$10,985,973

Up $281,746 (+2.6%) from 2019

Liabilities

Down

$1,518,423

Down $280,931 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Down

$5,330,084

Down $837,864 (-14%) from 2019

Expenses

Down

$5,014,210

Down $1,149,303 (-19%) from 2019

Net Income

Up

$315,874

Up $311,439 (+7022%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $9,066,641Liabilities 2012: $1,623,736Net Assets 2012: $7,442,9052012Assets 2013: $9,217,877Liabilities 2013: $995,134Net Assets 2013: $8,222,7432013Assets 2014: $9,987,480Liabilities 2014: $1,077,365Net Assets 2014: $8,910,1152014Assets 2015: $10,284,995Liabilities 2015: $1,035,985Net Assets 2015: $9,249,0102015Assets 2016: $10,121,118Liabilities 2016: $774,127Net Assets 2016: $9,346,9912016Assets 2017: $11,478,613Liabilities 2017: $1,017,174Net Assets 2017: $10,461,4392017Assets 2018: $11,601,610Liabilities 2018: $1,290,804Net Assets 2018: $10,310,8062018Assets 2019: $12,503,581Liabilities 2019: $1,799,354Net Assets 2019: $10,704,2272019Assets 2020: $12,504,396Liabilities 2020: $1,518,423Net Assets 2020: $10,985,9732020Assets 2021: $15,309,047Liabilities 2021: $2,023,399Net Assets 2021: $13,285,6482021Assets 2022: $14,445,620Liabilities 2022: $1,828,052Net Assets 2022: $12,617,5682022Assets 2023: $2,876,673Liabilities 2023: $1,885,237Net Assets 2023: $991,4362023Assets 2024: $2,192,690Liabilities 2024: $2,112,720Net Assets 2024: $79,9702024

Highlighted filing

2020

Assets$12,504,396
Liabilities$1,518,423
Net Assets$10,985,973
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,409,1042012Expenses 2013: $3,521,9382013Revenue 2014: $3,518,799Expenses 2014: $3,596,518Net Income 2014: -$77,7192014Revenue 2015: $4,218,274Expenses 2015: $3,868,471Net Income 2015: $349,8032015Revenue 2016: $4,263,395Expenses 2016: $3,811,733Net Income 2016: $451,6622016Revenue 2017: $4,453,628Expenses 2017: $4,012,011Net Income 2017: $441,6172017Revenue 2018: $6,308,217Expenses 2018: $4,009,302Net Income 2018: $2,298,9152018Revenue 2019: $6,167,948Expenses 2019: $6,163,513Net Income 2019: $4,4352019Revenue 2020: $5,330,084Expenses 2020: $5,014,210Net Income 2020: $315,8742020Revenue 2021: $5,433,402Expenses 2021: $5,250,356Net Income 2021: $183,0462021Revenue 2022: $6,615,292Expenses 2022: $5,657,831Net Income 2022: $957,4612022Revenue 2023: $6,258,354Expenses 2023: $6,354,819Net Income 2023: -$96,4652023Revenue 2024: $5,904,276Expenses 2024: $6,001,436Net Income 2024: -$97,1602024

Highlighted filing

2020

Revenue$5,330,084
Expenses$5,014,210
Net Income$315,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.1
Gross Receipts
$5,345,023
Mission and Program Overview

Mission

To develop values-based leaders committed to the betterment of character, campus, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,422,684$9,381,936▲ $1,959,252
Cash and Non-Interest-Bearing Accounts$4,102,294$2,448,967▼ $1,653,327
Accounts Receivable$866,387$632,131▼ $234,256
Inventories for Sale or Use$111,219$136,278▲ $25,059
Land, Buildings, and Equipment, Net$13,064$4,090▼ $8,974
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Investments Other Securities$-100,604$-130,886▼ $30,282
Total Assets$12,503,581$12,504,396▲ $815
Other Assets Total$88,537$31,880▼ $56,657
Liabilities
Deferred Revenue$873,541$945,489▲ $71,948
Accounts Payable and Accrued Expenses$925,813$572,934▼ $352,879
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,799,354$1,518,423▼ $280,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,704,227$10,985,973▲ $281,746
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,704,227$10,985,973▲ $281,746
Total Liabilities and Net Assets / Fund Balance$12,503,581$12,504,396▲ $815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,145$99,883$102,028
Other Land Buildings$1,945$35,282$37,227
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J ChurchExecutive Director/presidentFT$162,358$1,000$163,358

Board Members and Trustees

NameTitle
Richard J LewandowskiGrand Trustee Liaison
Robert D WilsonAlumni Member
Steven G SchuylerGrand Consul
Asher J KalefGrand Praeter Liaison
Donald T HesterGrand Praetor Liaison
D Timothy SandersonGrand Pro Consul
Ryan M TembyGrand Quaestor
Andrew S McMahonInternational Balfour Winner
Walter L WigginsInternational Balfour Winner
W Thomas Geddings JrPast Grand Consul
Adam R CarrilloUndergraduate Representative
Carter W RayUndergraduate Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Mother GIT Management248 Spring Lake Drive, Itasca, IL 60143$125,192
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,170
Program Service Revenue
$3,141,857
Investment Income
$238,276
Other Revenue
$912,781
All Other Contributions
$1,037,170
Change in Net Assets
$315,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,551,200
Other Expenses$2,263,010
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,870,692
Travel---$552,358
Office Expenses---$442,787
Other Employee Benefits---$209,575
Grants to Domestic Orgs---$200,000
Current Officers, Directors, Trustees, and Key Employees---$171,600
Payroll Taxes---$168,390
Fees for Services Other---$167,391
All Other Expenses---$152,556
Conferences and Meetings---$148,789
Pension Plan Contributions---$130,943
Insurance---$72,900
Fees for Services Management---$48,203
Fees for Services Accounting---$37,245
Fees for Services Legal---$25,885
Information Technology---$25,644
Advertising---$20,595
Depreciation Depletion---$8,974
Interest---$1,729
Other Expenses---$407
Total Functional Expenses$0$0$0$5,014,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6, Line 7A, Line 7B:

“Sigma Chi Fraternitys membership is comprised of men who are initiated into the organization, typically at the undergraduate collegiate level, and maintain full membership rights throughout their entire life. The Executive Committee is understood to act as the governing body of Sigma Chi Fraternity. Each position of the Executive Committee is voted on by delegates of each individual chapter (including alumni chapters). This Executive Committee election occurs biannually. The same membership body that elects the Executive Committee has the same power to overturn any decision made by the Executive Committee.”

Form 990, Part VI, Section B, Line 11:

“The 990 is filed by the fraternity. It is later made available for review by the board or its representative.”

FORM 990, PART VI, SECTION B, LINE 15A & 15B:

“The Compensation Committee of the Executive Committee (Board of Directors) was established the Winter of 2017. The Compensation Committee researched and studied comparability data regarding salaries and compensation of the Executive Director position in like and similar not-for-profit industries. The findings and recommendation of the Compensation Committee were presented to the Executive Committee shortly thereafter. The Compensation Committee is scheduled to meet and discuss the same topic no less than on an annual basis.”

FORM 990, PART VI, SECTION B, LINE 12A-C:

“A board code of conduct policy was adopted and incorporates conflict of interest. This is reviewed annually with the board members.”

FORM 990, PART VI, SECTION C, LINE 19:

“Sigma chi fraternity's governing documents are available at the organization's website, and they are also available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Sigma Chi Fraternity
EIN
36-1773960
In Care Of
% PETER HOLZHAUSEN
Phone
8478693655
Address
1714 Hinman Avenue, Evanston, IL 60201

Signing Officer

Name
Steven G Schuyler
Title
Member
Phone
8474254449
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven G Schuyler
Formed
1898
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
2,500

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax position taken by the organization, and has concluded that as of june 30, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1W Thomas Geddings Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven G Schuyler
IRS990/Form990PartVIISectionAGrp/PersonNm3D Timothy Sanderson
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IRS990/Form990PartVIISectionAGrp/PersonNm11Adam R Carrillo
IRS990/Form990PartVIISectionAGrp/PersonNm12Carter W Ray
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Grand Consul
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IRS990/PensionPlanContributionsGrp/TotalAmt0130943
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154444
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IRS990/PYOtherRevenueAmt0726973
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IRS990/PYTotalRevenueAmt06167948
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,504,396
Liabilities
$1,518,423
Net assets
$10,985,973
Revenue
$5,330,084
Expenses
$5,014,210
Net income
$315,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.11$0.08$5.90$6.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.89$0.99$6.26$6.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$14.4$1.83$12.6$6.62$5.66$0.96
2021Detailed filing. Detailed filing data is available for this year.$15.3$2.02$13.3$5.43$5.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$12.5$1.52$11.0$5.33$5.01$0.32
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.80$10.7$6.17$6.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$11.6$1.29$10.3$6.31$4.01$2.30
2017Detailed filing. Detailed filing data is available for this year.$11.5$1.02$10.5$4.45$4.01$0.44
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.77$9.35$4.26$3.81$0.45
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.04$9.25$4.22$3.87$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.99$1.08$8.91$3.52$3.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.00$8.22$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.62$7.44$3.41