Civic Intelligence

Sigma Rho Incorporated

990EZ • Fiscal year 2019 • EIN 38-6091453

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-7.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-6.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$329,906

Down $21,976 (-6.2%) from 2018

Net Assets

Down

$298,878

Down $3,858 (-1.3%) from 2018

Liabilities

Down

$31,028

Down $18,118 (-37%) from 2018

Revenue

Down

$49,168

Down $59,470 (-55%) from 2018

Expenses

Down

$53,026

Down $53 (-0.1%) from 2018

Net Income

Down

-$3,858

Down $59,417 (-107%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$329,906
Liabilities$31,028
Net Assets$298,878

Operations Trend

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

2019

Revenue$49,168
Expenses$53,026
Net Income-$3,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$50,496
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN HUNTERPresident-$0--
BILL DOREVice Preside-$0--
ANDY KENNEYVice Preside-$0--
KYLE PRICESecretary-$0--
RICK KLEINHANSTreasurer-$0--
JUSTIN LEVANDEDirector-$0--
CODY HELLERDirector-$0--
JON FURLICHDirector-$0--
ADRIANO ROTHSCHILDDirector-$0--
JIM SCHMIERERStudent Advi-$0--
OWEN SOULLIEREHouse Archon-$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
Justin Levande
Title
Director
Phone
9064823401
Signed
2020-01-08

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 insurance 18,000 lawn party expense 1,726 bank charges 50 other expense 180 non-investment depreciation 12,421 total 32,377

Form 990-ez, Part II, Line 24

Note receivable 1,530 0 furniture and fixtures 13,550 320,935 less accumulated depreciation 9,606 100,701 total 5,474 220,234

Form 990-ez, Part II, Line 26

Mortgage payable 49,146 31,028

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 Appendix146 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/BOYAmt077696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09045
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329906
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01172
IRS990EZ/GrossReceiptsAmt050496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01651
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268712
IRS990EZ/LandAndBuildingsGrp/EOYAmt038672
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0302736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0302736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298878
IRS990EZ/OccupancyRentUtltsAndMaintAmt016626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL DORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY KENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK KLEINHANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN LEVANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CODY HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON FURLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADRIANO ROTHSCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM SCHMIERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10OWEN SOULLIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STUDENT ADVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HOUSE ARCHON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220234
IRS990EZ/OtherExpensesTotalAmt032377
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/PrintingPublicationsPostageAmt0148
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/SaleOfAssetsGrossAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053026
IRS990EZ/TotalRevenueAmt049168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 18,000 LAWN PARTY EXPENSE 1,726 BANK CHARGES 50 OTHER EXPENSE 180 NON-INVESTMENT DEPRECIATION 12,421 TOTAL 32,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE RECEIVABLE 1,530 0 FURNITURE AND FIXTURES 13,550 320,935 LESS ACCUMULATED DEPRECIATION 9,606 100,701 TOTAL 5,474 220,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 49,146 31,028
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN LEVANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09064823401
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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/AtSubmissionCreationDeviceId0E9A37BD960F3BBE8A0BF4897C90E5168D76C2C22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D71692F8E87167F3104817DD7FB1BFEC548F6B28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.70.140.19
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:37:00
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/PreparationDt02020-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A MARKHAM
ReturnHeader/ReturnTs02020-01-10T10:37:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings