Civic Intelligence

Beta Epsilon Chapter Of

990EZ • Fiscal year 2021 • EIN 37-0698327

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

PO Box 85Macomb, IL 61455-0085

(309) 836-8299

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$490,687

Up $35,204 (+7.7%) from 2016

Net Assets

Down

$301,085

Down $33,262 (-9.9%) from 2016

Liabilities

Up

$189,602

Up $68,466 (+57%) from 2016

Revenue

Down

$147,470

Down $4,588 (-3.0%) from 2016

Expenses

Down

$103,244

Down $73,152 (-41%) from 2016

Net Income

Up

$44,226

Up $68,564 (+282%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $450,500Liabilities 2010: $80,444Net Assets 2010: $370,0562010Assets 2011: $494,896Liabilities 2011: $140,000Net Assets 2011: $354,8962011Assets 2012: $480,737Liabilities 2012: $135,567Net Assets 2012: $345,1702012Assets 2013: $458,938Liabilities 2013: $129,462Net Assets 2013: $329,4762013Assets 2014: $459,696Liabilities 2014: $123,536Net Assets 2014: $336,1602014Assets 2015: $477,201Liabilities 2015: $118,516Net Assets 2015: $358,6852015Assets 2016: $455,483Liabilities 2016: $121,136Net Assets 2016: $334,3472016Assets 2021: $490,687Liabilities 2021: $189,602Net Assets 2021: $301,0852021Assets 2022: $477,814Liabilities 2022: $179,321Net Assets 2022: $298,4932022Assets 2023: $421,826Liabilities 2023: $170,112Net Assets 2023: $251,7142023Assets 2024: $359,376Liabilities 2024: $161,774Net Assets 2024: $197,6022024

Highlighted filing

2021

Assets$490,687
Liabilities$189,602
Net Assets$301,085

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $128,488Expenses 2010: $166,761Net Income 2010: -$38,2732010Revenue 2011: $161,485Expenses 2011: $176,645Net Income 2011: -$15,1602011Revenue 2012: $137,285Expenses 2012: $147,011Net Income 2012: -$9,7262012Revenue 2013: $151,060Expenses 2013: $166,754Net Income 2013: -$15,6942013Revenue 2014: $170,896Expenses 2014: $164,212Net Income 2014: $6,6842014Revenue 2015: $186,219Expenses 2015: $182,166Net Income 2015: $4,0532015Revenue 2016: $152,058Expenses 2016: $176,396Net Income 2016: -$24,3382016Revenue 2021: $147,470Expenses 2021: $103,244Net Income 2021: $44,2262021Revenue 2022: $112,645Expenses 2022: $115,237Net Income 2022: -$2,5922022Revenue 2023: $80,387Expenses 2023: $127,166Net Income 2023: -$46,7792023Revenue 2024: $67,620Expenses 2024: $121,732Net Income 2024: -$54,1122024

Highlighted filing

2021

Revenue$147,470
Expenses$103,244
Net Income$44,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Gross Receipts
$147,470
Mission and Program Overview

Mission

Social sorority to promote leadership

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A SOCIAL SORORITY WITH 85 MEMBERS. PROGRAMS ARE ASSOCIATED WITH THE PROMOTION OF LEADERSHIP, CHARACTER, ACADEMIC GOALS AND GOOD CITIZENSHIP.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SPELMANPresident-$0--
DONNA HUGHESSecretarytreasurer-$0--
LORRAINE EPPERSONDirector-$0--
DIANA GOFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Sigma Sigma Inc
EIN
37-0698327
Address
PO BOX 85, MACOMB, IL 61455-0085

Signing Officer

Name
Amy Spelman
Title
President
Phone
3093331788
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Carey Calculations Inc
Address
100 NORTH SIDE SQUARE, MACOMB, IL 61455
Preparer
Cynthia L Carey
Phone
3098368299
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother income 439

Description of other expenses Part I line 16

Description amountdepreciation from 4562 17,307amortization from 4562 146supplies 2,614misc fees 152misc furn 1,002house dir fees 2,946refund deposits 150interest exp 8,773real estate taxes 14,195insurance 11,220

Description of total liabilities Part II line 26

Category beginning of year end of yearmortgage payable 199,473 189,602

Personal benefit contract statement Part V

The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAREY CALCULATIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03098368299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NORTH SIDE SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACOMB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018018
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0456332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0490687
IRS990EZ/GrossReceiptsAmt0147470
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0411907
IRS990EZ/LandAndBuildingsGrp/EOYAmt0399613
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301085
IRS990EZ/OccupancyRentUtltsAndMaintAmt026602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SPELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE EPPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058505
IRS990EZ/OtherRevenueTotalAmt0439
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SORORITY TO PROMOTE LEADERSHIP
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt0147026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A SOCIAL SORORITY WITH 85 MEMBERS. PROGRAMS ARE ASSOCIATED WITH THE PROMOTION OF LEADERSHIP, CHARACTER, ACADEMIC GOALS AND GOOD CITIZENSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0189602
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103244
IRS990EZ/TotalRevenueAmt0147470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 17,307AMORTIZATION FROM 4562 146SUPPLIES 2,614MISC FEES 152MISC FURN 1,002HOUSE DIR FEES 2,946REFUND DEPOSITS 150INTEREST EXP 8,773REAL ESTATE TAXES 14,195INSURANCE 11,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 199,473 189,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Personal benefit contract statement Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SPELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093331788
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA SIGMA SIGMA INC
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0370698327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0614550085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453778599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY CALCULATIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH SIDE SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061455
ReturnHeader/PreparerPersonGrp/PhoneNum03098368299
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L CAREY
ReturnHeader/ReturnTs02022-05-26T16:33:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPELMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings