Civic Intelligence

Sigma Phi Delta Fraternity Delta Chapter

990 • Fiscal year 2012 • EIN 37-0661730

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 04, 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

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-29%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$20,839

Down $8,470 (-29%) from 2011

Net Assets

Down

$19,576

Down $7,925 (-29%) from 2011

Liabilities

Down

$1,263

Down $545 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$156,715

Up $1,883 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$20,839
Liabilities$1,263
Net Assets$19,576
Open 2012 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

2012

Revenue-
Expenses$156,715
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$148,790
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/BOY01808
IRS990/AccountsPayableAccruedExpenses/EOY01263
IRS990/AccountsReceivable/BOY04985
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/AllOtherExpenses/Total0599
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/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total02805
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Ryan Pecora
IRS990/Form990PartVIISectionA/NamePerson1Brendan Joyce
IRS990/Form990PartVIISectionA/NamePerson2Vincent Williamson
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/GrossReceipts0148790
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncomePriorYear019
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/NameOfPrincipalOfficerPerson0Vincent Williamson
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY027501
IRS990/NetAssetsOrFundBalancesEOY019576
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total075186
IRS990/OfficeExpenses/Total0452
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0138254
IRS990/OtherExpensesCurrentYear0139963
IRS990/OtherExpenses/Description0Food Service
IRS990/OtherExpenses/Description1Initiation Fees
IRS990/OtherExpenses/Description2National Dues
IRS990/OtherExpenses/Description3IFC Dues
IRS990/OtherExpenses/Total047785
IRS990/OtherExpenses/Total17248
IRS990/OtherExpenses/Total24640
IRS990/OtherExpenses/Total31248
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total014820
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total01932
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0148771
IRS990/ProgramServiceRevenue/Description0House and Chapter Fees
IRS990/ProgramServiceRevenuePriorYear0163086
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0148771
IRS990/ProgramServiceRevenue/TotalRevenueColumn0148771
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7925
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-7925
IRS990/RevenuesLessExpensesPriorYear08273
IRS990/SalariesEtcCurrentYear016752
IRS990/SalariesEtcPriorYear016578
IRS990/SavingsAndTempCashInvestments/BOY024324
IRS990/SavingsAndTempCashInvestments/EOY020839
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 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
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101701 Broadmoor Dr Suite 120
IRS990/TheBooksAreInCareOf/AddressUS/City0Champaign
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061821
IRS990/TheBooksAreInCareOf/NamePerson0Karen Mauzy
IRS990/TheBooksAreInCareOf/TelephoneNumber02173512073
IRS990/TotalAssets/BOY029309
IRS990/TotalAssetsBOY029309
IRS990/TotalAssets/EOY020839
IRS990/TotalAssetsEOY020839
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0156715
IRS990/TotalExpensesPriorYear0154832
IRS990/TotalFunctionalExpenses/Total0156715
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI019
IRS990/TotalLiabilities/BOY01808
IRS990/TotalLiabilitiesBOY01808
IRS990/TotalLiabilities/EOY01263
IRS990/TotalLiabilitiesEOY01263
IRS990/TotalLiabNetAssetsFundBalances/BOY029309
IRS990/TotalLiabNetAssetsFundBalances/EOY020839
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY027501
IRS990/TotalNetAssetsFundBalances/EOY019576
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0148771
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0148790
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0163105
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0148771
IRS990/TotalRevenue/TotalRevenueColumn0148790
IRS990/TotalRevenue/UnrelatedBusinessRevenue019
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY027501
IRS990/UnrestrictedNetAssets/EOY019576
IRS990/UponRequest0X
IRS990/WebSite0www.sigphis.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01928
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-04
ReturnHeader/Officer/Name0Vincent Williamson
ReturnHeader/Officer/Phone02173377511
ReturnHeader/Officer/Title0Business Manager
ReturnHeader/Preparer/DatePrepared02013-02-04
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/Name0Joshua L Horn CPA
ReturnHeader/Preparer/Phone02173512073
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T16:33:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,839
Liabilities
$1,263
Net assets
$19,576
Revenue
-
Expenses
$156,715
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