Civic Intelligence

Alpha Sigma Phi Fraternity Inc

990 • Fiscal year 2019 • EIN 37-0659330

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$575,285

Up $89,940 (+19%) from 2018

Net Assets

Up

$228,427

Up $97,390 (+74%) from 2018

Liabilities

Down

$346,858

Down $7,450 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$711,156

Up $54,277 (+8.3%) from 2018

Expenses

Down

$613,766

Down $50,335 (-7.6%) from 2018

Net Income

Up

$97,390

Up $104,612 (+1449%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$575,285
Liabilities$346,858
Net Assets$228,427
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$711,156
Expenses$613,766
Net Income$97,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$711,156
Mission and Program Overview

Mission

Provide room, board and/or social activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$413,866$470,193▲ $56,327
Land, Buildings, and Equipment, Net$40,226$35,235▼ $4,991
Cash and Non-Interest-Bearing Accounts$23,592$30,449▲ $6,857
Prepaid Expenses and Deferred Charges$7,661$8,897▲ $1,236
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$485,345$575,285▲ $89,940
Other Assets Total-$30,511-
Liabilities
Accounts Payable and Accrued Expenses$277,178$270,228▼ $6,950
Other Liabilities$77,130$76,630▼ $500
Total Liabilities$354,308$346,858▼ $7,450
Net Assets / Fund Balance
Unrestricted Net Assets$131,037$228,427▲ $97,390
Total Net Assets Fund Balance$131,037$228,427▲ $97,390
Total Liabilities and Net Assets / Fund Balance$485,345$575,285▲ $89,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,725$179,628$185,353
Buildings-$171,483$171,483
Leasehold Improvements$25,166$104,462$129,628
Equipment$4,344$40,676$45,020
Other Assets Org$30,510--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve LabahnPresident
Brendan ByrneVice President
Charles GivenDirector
Mary Lee BradyAccts Manager
Will GeisehartSecretary
Connor SeigelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325
Program Service Revenue
$710,825
Investment Income
$6
Other Revenue
$0
All Other Contributions
$325
Change in Net Assets
$97,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,698
Professional Fundraising Fees$5,068
Total Fundraising Expense$5,068
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$283,608--$283,608
All Other Expenses$59,659--$59,659
Other Expenses$26,555--$26,555
Fees for Services Accounting$14,691--$14,691
Insurance$10,727--$10,727
Depreciation Depletion$6,349--$6,349
Fees for Services Professional Fundraising--$5,068$5,068
Conferences and Meetings$4,969--$4,969
Interest$1,611--$1,611
Other Salaries and Wages$1,000--$1,000
Fees for Services Management$819--$819
Fees for Services Legal$53--$53
Total Functional Expenses$608,698$0$5,068$613,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,068
Political and Lobbying Activity
Political campaign 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$76,630
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
2019-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Labahn
Legal Domicile
Il
Voting Board Members
6
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035235
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030511
IRS990ScheduleD/TotalLiabilityAmt076630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485345
IRS990/TotalAssetsEOYAmt0575285
IRS990/TotalAssetsGrp/BOYAmt0485345
IRS990/TotalAssetsGrp/EOYAmt0575285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613766
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt0354308
IRS990/TotalLiabilitiesEOYAmt0346858
IRS990/TotalLiabilitiesGrp/BOYAmt0354308
IRS990/TotalLiabilitiesGrp/EOYAmt0346858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228427
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
IRS990/TotalProgramServiceExpensesAmt0613766
IRS990/TotalProgramServiceRevenueAmt0710825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575285
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228427
IRS990/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061820
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCTS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA SIGMA PHI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0370659330
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371217081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hays & Associates PCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173524743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LEE BRADY
ReturnHeader/ReturnTs02019-11-19T08:18:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,285
Liabilities
$346,858
Net assets
$228,427
Revenue
$711,156
Expenses
$613,766
Net income
$97,390
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