Civic Intelligence

Sigma Phi Delta Fraternity Delta Chapter

990 • Fiscal year 2013 • EIN 37-0661730

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 26, 2013

Organization Profilewww.sigphis.org
302 E Gregory Drive61820
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,400

Down $16,439 (-79%) from 2012

Net Assets

Down

$3,906

Down $15,670 (-80%) from 2012

Liabilities

Down

$494

Down $769 (-61%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$146,994

Down $9,721 (-6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$4,400
Liabilities$494
Net Assets$3,906
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$146,994
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 26, 2013
Return Version
2012v2.1
Gross Receipts
$131,324
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
37-0661730
Raw XML Appendix263 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/AddressPrincipalOfficerUS/AddressLine10302 E Gregory Drive
IRS990/AddressPrincipalOfficerUS/City0Champaign
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061820
IRS990/AllOtherExpenses/Total0561
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IRS990/Form990PartVIISectionA/NamePerson0Danny McGovern
IRS990/Form990PartVIISectionA/NamePerson1Sean Kelly
IRS990/Form990PartVIISectionA/NamePerson2Scott Zacek
IRS990/Form990PartVIISectionA/NamePerson3Jake McLain
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IRS990/Form990PartVIISectionA/OtherCompensation30
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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/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
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IRS990/InvestmentIncomeCurrentYear07
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IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentIncome/UnrelatedBusinessRevenue07
IRS990/InvestmentInJointVenture00
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IRS990/MissionDescription0Provide room, board and/or social activies for members.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Scott Zacek
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY019576
IRS990/NetAssetsOrFundBalancesEOY03906
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IRS990/OtherExpenses/Description0Food Service
IRS990/OtherExpenses/Description1National Dues
IRS990/OtherExpenses/Description2IFC Dues
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IRS990/OtherExpenses/Total2912
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IRS990/PayrollTaxes/Total02073
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0131317
IRS990/ProgramServiceRevenue/Description0House and Chapter Fees
IRS990/ProgramServiceRevenuePriorYear0148771
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0131317
IRS990/ProgramServiceRevenue/TotalRevenueColumn0131317
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-15670
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RevenuesLessExpensesCY0-15670
IRS990/RevenuesLessExpensesPriorYear0-7925
IRS990/SalariesEtcCurrentYear017877
IRS990/SalariesEtcPriorYear016752
IRS990/SavingsAndTempCashInvestments/BOY020839
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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 does not make its governing documents or financial statements available to the public. The organization does not have a written conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061821
IRS990/TheBooksAreInCareOf/NamePerson0Karen Mauzy
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IRS990/WebSite0www.sigphis.org
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-26
ReturnHeader/Officer/Name0Scott Zacek
ReturnHeader/Officer/Phone02173377511
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/EIN0370818432
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kemper CPA Group LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 Broadmoor Suite 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Champaign
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061821
ReturnHeader/Preparer/Name0Luke Sparks
ReturnHeader/Preparer/Phone02173512073
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T10:23:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,400
Liabilities
$494
Net assets
$3,906
Revenue
-
Expenses
$146,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.58$2.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.45$1.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$1.52