Civic Intelligence

Alpha Sigma Phi Fraternity Inc

990 • Fiscal year 2017 • EIN 37-0659330

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

Organization ProfileN/A
401 E Springfield AveChampaign, IL 61820

(217) 352-4743

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$403,331

Up $142,445 (+55%) from 2016

Net Assets

Up

$138,259

Up $261,731 (+212%) from 2016

Liabilities

Down

$265,072

Down $119,286 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$879,829

Up $427,974 (+95%) from 2016

Expenses

Down

$618,098

Down $28,609 (-4.4%) from 2016

Net Income

Up

$261,731

Up $456,583 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $136,520Liabilities 2012: $62,094Net Assets 2012: $74,4262012Assets 2013: $217,791Liabilities 2013: $64,732Net Assets 2013: $153,0592013Assets 2014: $253,583Liabilities 2014: $172,150Net Assets 2014: $81,4332014Assets 2015: $289,832Liabilities 2015: $218,452Net Assets 2015: $71,3802015Assets 2016: $260,886Liabilities 2016: $384,358Net Assets 2016: -$123,4722016Assets 2017: $403,331Liabilities 2017: $265,072Net Assets 2017: $138,2592017Assets 2018: $485,345Liabilities 2018: $354,308Net Assets 2018: $131,0372018Assets 2019: $575,285Liabilities 2019: $346,858Net Assets 2019: $228,4272019Assets 2020: $749,212Liabilities 2020: $502,808Net Assets 2020: $246,4042020Assets 2021: $2,460,306Liabilities 2021: $2,249,444Net Assets 2021: $210,8622021

Highlighted filing

2017

Assets$403,331
Liabilities$265,072
Net Assets$138,259
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $518,4532012Expenses 2013: $635,4822013Revenue 2014: $511,063Expenses 2014: $582,689Net Income 2014: -$71,6262014Revenue 2015: $635,111Expenses 2015: $645,164Net Income 2015: -$10,0532015Revenue 2016: $451,855Expenses 2016: $646,707Net Income 2016: -$194,8522016Revenue 2017: $879,829Expenses 2017: $618,098Net Income 2017: $261,7312017Revenue 2018: $656,879Expenses 2018: $664,101Net Income 2018: -$7,2222018Revenue 2019: $711,156Expenses 2019: $613,766Net Income 2019: $97,3902019Revenue 2020: $658,064Expenses 2020: $640,087Net Income 2020: $17,9772020Revenue 2021: $345,158Expenses 2021: $380,700Net Income 2021: -$35,5422021

Highlighted filing

2017

Revenue$879,829
Expenses$618,098
Net Income$261,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$879,829
Mission and Program Overview

Mission

Provide room, board and/or social activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$207,017$328,512▲ $121,495
Cash and Non-Interest-Bearing Accounts$19,800$34,328▲ $14,528
Land, Buildings, and Equipment, Net$29,970$33,149▲ $3,179
Prepaid Expenses and Deferred Charges$4,099$7,342▲ $3,243
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$260,886$403,331▲ $142,445
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$333,427$200,641▼ $132,786
Other Liabilities$50,931$64,431▲ $13,500
Total Liabilities$384,358$265,072▼ $119,286
Net Assets / Fund Balance
Unrestricted Net Assets$-123,472$138,259▲ $261,731
Total Net Assets Fund Balance$-123,472$138,259▲ $261,731
Total Liabilities and Net Assets / Fund Balance$260,886$403,331▲ $142,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,623$172,055$184,678
Buildings-$171,483$171,483
Leasehold Improvements$19,173$102,496$121,669
Equipment$1,353$37,467$38,820
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex BrannickPresident
Sal CurranVice President
Mary Lee BradyAccts Manager
Aj MoenSecretary
Jacob KengottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$879,821
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$261,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,719
Salaries, Compensation, and Employee Benefits$33,903
Professional Fundraising Fees$8,476
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$283,608--$283,608
All Other Expenses$50,826--$50,826
Payments to Affiliates$39,683--$39,683
Other Salaries and Wages$33,903--$33,903
Other Expenses$21,921--$21,921
Fees for Services Accounting$14,447--$14,447
Fees for Services Professional Fundraising---$8,476
Insurance$7,364--$7,364
Information Technology$6,735--$6,735
Depreciation Depletion$5,156--$5,156
Interest$1,737--$1,737
Fees for Services Management$263--$263
Travel$216--$216
Total Functional Expenses$609,622$0$0$618,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$64,430
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alpha Sigma Phi Chapter
EIN
37-0659330
Phone
2173524743
Address
401 E SPRINGFIELD AVE, CHAMPAIGN, IL 61820

Signing Officer

Name
Mary Lee Brady
Title
Accts Manager
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Brannick
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hays & Associates PCCPA
Address
401 East Springfield, Champaign, IL 61820
Preparer
Mary Lee Brady
Phone
2173524743
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE BRADY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Springfield
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LEE BRADY
ReturnHeader/ReturnTs02017-08-15T10:42:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,331
Liabilities
$265,072
Net assets
$138,259
Revenue
$879,829
Expenses
$618,098
Net income
$261,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.25$0.21$0.35$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.25$0.66$0.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$0.71$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.13$0.66$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.14$0.88$0.62$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.38$0.12$0.45$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$0.64$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$0.51$0.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.07$0.52