Civic Intelligence

Sigma Phi Delta Fraternity Delta Chapter

990 • Fiscal year 2011 • EIN 37-0661730

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 01, 2012

302 E Gregory Drive61820
Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$29,309

Up $6,545 (+29%) from 2010

Net Assets

Up

$27,501

Up $8,273 (+43%) from 2010

Liabilities

Down

$1,808

Down $1,728 (-49%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$154,832

Up $3,253 (+2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $22,764Liabilities 2010: $3,536Net Assets 2010: $19,2282010Assets 2011: $29,309Liabilities 2011: $1,808Net Assets 2011: $27,5012011Assets 2012: $20,839Liabilities 2012: $1,263Net Assets 2012: $19,5762012Assets 2013: $4,400Liabilities 2013: $494Net Assets 2013: $3,9062013Assets 2014: $3,717Liabilities 2014: $1,077Net Assets 2014: $2,6402014Assets 2020: $4,057Liabilities 2020: $0Net Assets 2020: $4,0572020

Highlighted filing

2011

Assets$29,309
Liabilities$1,808
Net Assets$27,501

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $151,5792010Expenses 2011: $154,8322011Expenses 2012: $156,7152012Expenses 2013: $146,9942013Revenue 2014: $145,398Expenses 2014: $146,664Net Income 2014: -$1,2662014Revenue 2020: $258,097Expenses 2020: $265,269Net Income 2020: -$7,1722020

Highlighted filing

2011

Revenue-
Expenses$154,832
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$163,105
Mission and Program Overview

Mission

Provide room, board and/or social activies for members.

Filing and Contact Details

Filer

EIN
37-0661730
Raw XML Appendix260 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03536
IRS990/AccountsPayableAccruedExpenses/EOY01808
IRS990/AccountsReceivable/BOY02749
IRS990/AccountsReceivable/EOY04985
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide room, board and/or social activies for members.
IRS990/AddressPrincipalOfficerUS/AddressLine10302 E Gregory Drive
IRS990/AddressPrincipalOfficerUS/City0Champaign
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061820
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0Provide room, board and/or social activies for members.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/Expense0154832
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total04358
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0Ryan Pecora
IRS990/Form990PartVIISectionA/NamePerson1Brendan Joyce
IRS990/Form990PartVIISectionA/NamePerson2Jason Stolicny
IRS990/Form990PartVIISectionA/NamePerson3Joseph Masessa III
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Business Manager
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0163105
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentIncome/UnrelatedBusinessRevenue019
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide room, board and/or social activies for members.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Ryan A Pecora
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY019228
IRS990/NetAssetsOrFundBalancesEOY027501
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total071845
IRS990/OfficeExpenses/Total0179
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0134643
IRS990/OtherExpensesCurrentYear0138254
IRS990/OtherExpenses/Description0Food Service
IRS990/OtherExpenses/Description1National Dues
IRS990/OtherExpenses/Description2Initiation Fees
IRS990/OtherExpenses/Description3IFC Dues
IRS990/OtherExpenses/Description4Misc Expense
IRS990/OtherExpenses/Total043555
IRS990/OtherExpenses/Total115260
IRS990/OtherExpenses/Total21760
IRS990/OtherExpenses/Total3828
IRS990/OtherExpenses/Total4469
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total014430
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total02148
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0163086
IRS990/ProgramServiceRevenue/Description0House and Chapter Fees
IRS990/ProgramServiceRevenuePriorYear0163564
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0163086
IRS990/ProgramServiceRevenue/TotalRevenueColumn0163086
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08273
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0163086
IRS990/RevenuesLessExpensesCY08273
IRS990/RevenuesLessExpensesPriorYear012001
IRS990/SalariesEtcCurrentYear016578
IRS990/SalariesEtcPriorYear016936
IRS990/SavingsAndTempCashInvestments/BOY020015
IRS990/SavingsAndTempCashInvestments/EOY024324
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The governing body is sent a copy of the Form 990 prior to filing via email by the Treasurer. The members of the governing body provide their questions and comments back to the Treasurer, who then communicates any changes to the organization's accountants prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents and financial statements available to the public at its address of record listed on the first page of Form 990. The organization does not have a written conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10302 E Gregory Dr
IRS990/TheBooksAreInCareOf/AddressUS/City0Champaign
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061820
IRS990/TheBooksAreInCareOf/NamePerson0Steven Jastrzebski
IRS990/TheBooksAreInCareOf/TelephoneNumber07085280331
IRS990/TotalAssets/BOY022764
IRS990/TotalAssetsBOY022764
IRS990/TotalAssets/EOY029309
IRS990/TotalAssetsEOY029309
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0154832
IRS990/TotalExpensesPriorYear0151579
IRS990/TotalFunctionalExpenses/Total0154832
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI019
IRS990/TotalLiabilities/BOY03536
IRS990/TotalLiabilitiesBOY03536
IRS990/TotalLiabilities/EOY01808
IRS990/TotalLiabilitiesEOY01808
IRS990/TotalLiabNetAssetsFundBalances/BOY022764
IRS990/TotalLiabNetAssetsFundBalances/EOY029309
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY019228
IRS990/TotalNetAssetsFundBalances/EOY027501
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0154832
IRS990/TotalProgramServiceRevenue0163086
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0163105
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0163580
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0163086
IRS990/TotalRevenue/TotalRevenueColumn0163105
IRS990/TotalRevenue/UnrelatedBusinessRevenue019
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY019228
IRS990/UnrestrictedNetAssets/EOY027501
IRS990/UponRequest0X
IRS990/WebSite0www.sigphis.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01928
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0370661730
ReturnHeader/Filer/Name/BusinessNameLine10Sigma Phi Delta Fraternity-Delta Chapter
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone02173377511
ReturnHeader/Filer/USAddress/AddressLine10302 E Gregory Drive
ReturnHeader/Filer/USAddress/City0Champaign
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061820
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Steven Jastrzebski
ReturnHeader/Officer/Phone07085280331
ReturnHeader/Officer/Title0Business Manager
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kemper CPA Group LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 Broadmoor Dr Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Champaign
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061821
ReturnHeader/Preparer/Name0John S Knoblett CPA
ReturnHeader/Preparer/Phone02173512073
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T14:21:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings