Civic Intelligence

Sigma Rho Incorporated

990EZ • Fiscal year 2018 • EIN 38-6091453

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileN/A
PO Box 155Houghton, MI 49931

(906) 482-3401

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

$351,882

No earlier filing loaded for comparison.

Net Assets

$302,736

No earlier filing loaded for comparison.

Liabilities

$49,146

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

$108,638

No earlier filing loaded for comparison.

Expenses

$53,079

No earlier filing loaded for comparison.

Net Income

$55,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $351,882Liabilities 2018: $49,146Net Assets 2018: $302,7362018Assets 2019: $329,906Liabilities 2019: $31,028Net Assets 2019: $298,8782019Assets 2020: $322,013Liabilities 2020: $7,482Net Assets 2020: $314,5312020Assets 2021: $324,145Liabilities 2021: $0Net Assets 2021: $324,1452021Assets 2022: $342,413Liabilities 2022: $0Net Assets 2022: $342,4132022Assets 2023: $352,532Liabilities 2023: $0Net Assets 2023: $352,5322023Assets 2024: $368,256Liabilities 2024: $0Net Assets 2024: $368,2562024Assets 2025: $420,583Net Assets 2025: $420,5832025

Highlighted filing

2018

Assets$351,882
Liabilities$49,146
Net Assets$302,736
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $108,638Expenses 2018: $53,079Net Income 2018: $55,5592018Revenue 2019: $49,168Expenses 2019: $53,026Net Income 2019: -$3,8582019Revenue 2020: $64,697Expenses 2020: $49,044Net Income 2020: $15,6532020Revenue 2021: $57,652Expenses 2021: $48,035Net Income 2021: $9,6172021Revenue 2022: $69,800Expenses 2022: $52,121Net Income 2022: $17,6792022Revenue 2023: $68,587Expenses 2023: $58,468Net Income 2023: $10,1192023Revenue 2024: $68,364Expenses 2024: $52,641Net Income 2024: $15,7232024Revenue 2025: $112,742Expenses 2025: $60,415Net Income 2025: $52,3272025

Highlighted filing

2018

Revenue$108,638
Expenses$53,079
Net Income$55,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$108,638
Mission and Program Overview

Mission

The fraternity promotes friendship and welfare among its members by providing a place to live and by organizing various social events.

Program Services

DescriptionGrantsExpenses
THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG ITS MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM CHURCHILLPresident-$0--
BILL DOREVice Preside-$0--
ALLEN HUNTERTreasurer-$0--
ADRIANO ROTHSCHILDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Rho Incorporated
EIN
38-6091453
Phone
9064823401
Address
PO BOX 155, HOUGHTON, MI 49931

Signing Officer

Name
Allen Hunter
Title
Treasurer
Phone
9064823401
Signed
2019-01-23

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Ryan a Markham
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 795 insurance 17,048 lawn party expense 8,892 bank charges 1,510 non-investment depreciation 9,829 total 38,074”

Form 990-ez, Part II, Line 24

“Note receivable 3,000 1,530 furniture and fixtures 10,634 13,550 less accumulated depreciation 7,893 9,606 total 5,741 5,474”

Form 990-ez, Part II, Line 26

“Mortgage payable 0 49,146”

Form 990-ez, Part III

“The fraternity promotes friendship and welfare among its members by providing a place to live and by organizing various social events.”

Raw XML Appendix113 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/PersonNm0RICK KLEINHAUS
IRS990EZ/BooksInCareOfDetail/PhoneNum09064823401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 155
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUGHTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03897
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351882
IRS990EZ/GrossReceiptsAmt0108638
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01307
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170929
IRS990EZ/LandAndBuildingsGrp/EOYAmt0268712
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302736
IRS990EZ/OccupancyRentUtltsAndMaintAmt010996
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/PersonNm0JIM CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL DORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIANO ROTHSCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05474
IRS990EZ/OtherExpensesTotalAmt038074
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG ITS MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG ITS MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053079
IRS990EZ/TotalRevenueAmt0108638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 795 INSURANCE 17,048 LAWN PARTY EXPENSE 8,892 BANK CHARGES 1,510 NON-INVESTMENT DEPRECIATION 9,829 TOTAL 38,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE RECEIVABLE 3,000 1,530 FURNITURE AND FIXTURES 10,634 13,550 LESS ACCUMULATED DEPRECIATION 7,893 9,606 TOTAL 5,741 5,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 0 49,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FRATERNITY PROMOTES FRIENDSHIP AND WELFARE AMONG ITS MEMBERS BY PROVIDING A PLACE TO LIVE AND BY ORGANIZING VARIOUS SOCIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064823401
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA RHO INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0386091453
ReturnHeader/Filer/PhoneNum09064823401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0HOUGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A51E7580E67208B07E858FAE1CF27B03D8BD81E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC411061AA487A3530358AF2CBA261D28D3EC80F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.70.140.19
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383435918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUKKILA NEGRO AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SHELDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0499311964
ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A MARKHAM
ReturnHeader/ReturnTs02019-04-18T14:48:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,882
Liabilities
$49,146
Net assets
$302,736
Revenue
$108,638
Expenses
$53,079
Net income
$55,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$4.21$1.13$0.60$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.68$0.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.69$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.70$0.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.58$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$0.65$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.31$2.99$0.49$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.49$3.03$1.09$0.53$0.56