Civic Intelligence

Alpha Sigma Phi Fraternity Inc

990 • Fiscal year 2020 • EIN 37-0659330

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

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

0.67x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.76x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-7.5%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$749,212

Up $173,927 (+30%) from 2019

Net Assets

Up

$246,404

Up $17,977 (+7.9%) from 2019

Liabilities

Up

$502,808

Up $155,950 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$658,064

Down $53,092 (-7.5%) from 2019

Expenses

Up

$640,087

Up $26,321 (+4.3%) from 2019

Net Income

Down

$17,977

Down $79,413 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$749,212
Liabilities$502,808
Net Assets$246,404
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$658,064
Expenses$640,087
Net Income$17,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$658,064
Mission and Program Overview

Mission

Provide room, board and/or social activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$470,193$620,308▲ $150,115
Land, Buildings, and Equipment, Net$35,235$45,577▲ $10,342
Cash and Non-Interest-Bearing Accounts$30,449$45,296▲ $14,847
Prepaid Expenses and Deferred Charges$8,897$7,521▼ $1,376
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$575,285$749,212▲ $173,927
Other Assets Total$30,511$30,510▼ $1
Liabilities
Accounts Payable and Accrued Expenses$270,228$426,177▲ $155,949
Other Liabilities$76,630$76,631▲ $1
Total Liabilities$346,858$502,808▲ $155,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,427$246,404▲ $17,977
Total Net Assets Fund Balance$228,427$246,404▲ $17,977
Total Liabilities and Net Assets / Fund Balance$575,285$749,212▲ $173,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,419$181,934$185,353
Buildings-$171,483$171,483
Leasehold Improvements$33,059$105,672$138,731
Equipment$9,099$42,957$52,056
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$657,462
Investment Income
$2
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$17,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,150
Salaries, Compensation, and Employee Benefits$49,114
Professional Fundraising Fees$11,823
Total Fundraising Expense$11,823
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$283,608--$283,608
All Other Expenses$62,014--$62,014
Other Salaries and Wages$45,096--$45,096
Other Expenses$19,399--$19,399
Fees for Services Accounting$14,435--$14,435
Insurance$14,232--$14,232
Fees for Services Professional Fundraising--$11,823$11,823
Depreciation Depletion$5,797--$5,797
Payroll Taxes$4,018--$4,018
Fees for Services Management$1,401--$1,401
Fees for Services Other$1,349--$1,349
Payments to Affiliates$850--$850
Information Technology$300--$300
Total Functional Expenses$628,264$0$11,823$640,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,823
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Labahn
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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575285
IRS990/TotalAssetsEOYAmt0749212
IRS990/TotalAssetsGrp/BOYAmt0575285
IRS990/TotalAssetsGrp/EOYAmt0749212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640087
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt0346858
IRS990/TotalLiabilitiesEOYAmt0502808
IRS990/TotalLiabilitiesGrp/BOYAmt0346858
IRS990/TotalLiabilitiesGrp/EOYAmt0502808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246404
IRS990/TotalProgramServiceExpensesAmt0640086
IRS990/TotalProgramServiceRevenueAmt0657462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749212
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061820
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCTS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
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/ReturnTs02020-09-18T10:05:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$749,212
Liabilities
$502,808
Net assets
$246,404
Revenue
$658,064
Expenses
$640,087
Net income
$17,977
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