Civic Intelligence

Sigma Kappa Inc Eta

990 • Fiscal year 2014 • EIN 37-6035131

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
1011 North East StreetBloomington, IL 61701

(309) 337-3502

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$12,840

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$673,125

Up $76,686 (+13%) from 2013

Net Assets

Up

$577,673

Up $82,063 (+17%) from 2013

Liabilities

Down

$95,452

Down $5,377 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$308,016

Down $3,449 (-1.1%) from 2013

Expenses

Down

$225,953

Down $10,716 (-4.5%) from 2013

Net Income

Up

$82,063

Up $7,267 (+9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $540,244Liabilities 2011: $171,040Net Assets 2011: $369,2042011Assets 2012: $582,614Liabilities 2012: $161,800Net Assets 2012: $420,8142012Assets 2013: $596,439Liabilities 2013: $100,829Net Assets 2013: $495,6102013Assets 2014: $673,125Liabilities 2014: $95,452Net Assets 2014: $577,6732014Assets 2015: $715,731Liabilities 2015: $90,202Net Assets 2015: $625,5292015Assets 2016: $721,151Liabilities 2016: $0Net Assets 2016: $721,1512016Assets 2017: $766,893Liabilities 2017: $0Net Assets 2017: $766,8932017Assets 2018: $834,792Liabilities 2018: $0Net Assets 2018: $834,7922018Assets 2019: $864,803Liabilities 2019: $0Net Assets 2019: $864,8032019Assets 2020: $876,198Liabilities 2020: $0Net Assets 2020: $876,1982020Assets 2021: $880,955Liabilities 2021: $0Net Assets 2021: $880,9552021Assets 2022: $903,764Liabilities 2022: $0Net Assets 2022: $903,7642022Assets 2023: $833,122Liabilities 2023: $0Net Assets 2023: $833,1222023Assets 2024: $815,705Liabilities 2024: $0Net Assets 2024: $815,7052024Assets 2025: $790,198Liabilities 2025: $0Net Assets 2025: $790,1982025

Highlighted filing

2014

Assets$673,125
Liabilities$95,452
Net Assets$577,673
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2011: $297,136Expenses 2011: $226,257Net Income 2011: $70,8792011Expenses 2012: $240,4192012Revenue 2013: $311,465Expenses 2013: $236,669Net Income 2013: $74,7962013Revenue 2014: $308,016Expenses 2014: $225,953Net Income 2014: $82,0632014Revenue 2015: $278,021Expenses 2015: $230,165Net Income 2015: $47,8562015Revenue 2016: $334,247Expenses 2016: $238,625Net Income 2016: $95,6222016Revenue 2017: $319,551Expenses 2017: $273,809Net Income 2017: $45,7422017Revenue 2018: $327,944Expenses 2018: $260,045Net Income 2018: $67,8992018Revenue 2019: $270,670Expenses 2019: $240,659Net Income 2019: $30,0112019Revenue 2020: $237,385Expenses 2020: $225,990Net Income 2020: $11,3952020Revenue 2021: $275,107Expenses 2021: $270,350Net Income 2021: $4,7572021Revenue 2022: $315,500Expenses 2022: $292,695Net Income 2022: $22,8052022Revenue 2023: $224,425Expenses 2023: $295,067Net Income 2023: -$70,6422023Revenue 2024: $281,131Expenses 2024: $298,548Net Income 2024: -$17,4172024Revenue 2025: $290,576Expenses 2025: $316,083Net Income 2025: -$25,5072025

Highlighted filing

2014

Revenue$308,016
Expenses$225,953
Net Income$82,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$308,016
Mission and Program Overview

Mission

To provide housing to sorority members.

To provide housing to sorority members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,588$536,655▲ $12,067
Savings and Temporary Cash Investments$71,716$136,335▲ $64,619
Cash and Non-Interest-Bearing Accounts$135$135→ $0
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$596,439$673,125▲ $76,686
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,829$95,452▼ $5,377
Total Liabilities$100,829$95,452▼ $5,377
Net Assets / Fund Balance
Unrestricted Net Assets$495,610$577,673▲ $82,063
Total Net Assets Fund Balance$495,610$577,673▲ $82,063
Total Liabilities and Net Assets / Fund Balance$596,439$673,125▲ $76,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,481$542,667$986,148
Other Land Buildings$63,174$214,805$277,979
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SchonemanHouse DirectorPT$12,840$12,840

Board Members and Trustees

NameTitle
Lora WeyPresident
Victoria FolseVice President
Anne Marie GentryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,785
Investment Income
$231
Other Revenue
$0
Change in Net Assets
$82,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,214
Salaries, Compensation, and Employee Benefits$14,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,523--$89,523
Depreciation Depletion$40,958--$40,958
Insurance$13,410--$13,410
Current Officers, Directors, Trustees, and Key Employees$12,840--$12,840
Interest$4,003--$4,003
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,472$275-$2,747
Payroll Taxes$1,899--$1,899
All Other Expenses$674$885-$1,559
Office Expenses-$134-$134
Total Functional Expenses$221,659$4,294$0$225,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

EIN
37-6035131

Signing Officer

Name
Anne Marie Gentry
Title
Treasurer
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Preparer
Dawn M Carlson
Phone
3098286071
Raw XML Appendix332 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/TotalRevenueGrp/TotalRevenueColumnAmt0308016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673125
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0577673
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARIE GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA KAPPA INC ETA
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0376035131
ReturnHeader/Filer/USAddress/AddressLine101011 NORTH EAST STREET
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SULASKI AND WEBB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 W Jefferson Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098286071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn M Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-13T13:15:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,125
Liabilities
$95,452
Net assets
$577,673
Revenue
$308,016
Expenses
$225,953
Net income
$82,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.00$7.90$2.91$3.16$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.00$8.16$2.81$2.99$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$2.24$2.95$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.00$9.04$3.16$2.93$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.00$8.81$2.75$2.70$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.00$8.76$2.37$2.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.00$8.65$2.71$2.41$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$3.28$2.60$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.00$7.67$3.20$2.74$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$3.34$2.39$0.96
2015Summary only. Only limited summary data is available for this year.$7.16$0.90$6.26$2.78$2.30$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.95$5.78$3.08$2.26$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.01$4.96$3.11$2.37$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.62$4.21$2.40
2011Summary only. Only limited summary data is available for this year.$5.40$1.71$3.69$2.97$2.26$0.71