Civic Intelligence

Sigma Pi Fraternity International Inc

990EZ • Fiscal year 2012 • EIN 43-0616725

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

206 E 12 Th St65401-2804
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$21,823

Down $25,998 (-54%) from 2011

Net Assets

$21,823

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$132,862

Down $28,743 (-18%) from 2011

Expenses

Down

$138,793

Down $11,681 (-7.8%) from 2011

Net Income

Down

-$5,931

Down $17,062 (-153%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $47,821Liabilities 2011: $2722011Assets 2012: $21,823Net Assets 2012: $21,8232012Assets 2013: $32,081Net Assets 2013: $32,0812013Assets 2014: $20,779Net Assets 2014: $20,7792014Assets 2015: $36,756Liabilities 2015: $0Net Assets 2015: $36,7562015Assets 2016: $13,617Liabilities 2016: $0Net Assets 2016: $13,6172016Assets 2017: $17,573Liabilities 2017: $02017Assets 2018: $15,304Liabilities 2018: $02018Assets 2020: $17,520Liabilities 2020: $02020Assets 2021: $58,956Liabilities 2021: $0Net Assets 2021: $58,9562021Assets 2022: $34,908Liabilities 2022: $0Net Assets 2022: $34,9082022Assets 2023: $28,025Liabilities 2023: $0Net Assets 2023: $28,0252023Assets 2024: $37,559Liabilities 2024: $0Net Assets 2024: $37,5592024

Highlighted filing

2012

Assets$21,823
Liabilities-
Net Assets$21,823

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $161,605Expenses 2011: $150,474Net Income 2011: $11,1312011Revenue 2012: $132,862Expenses 2012: $138,793Net Income 2012: -$5,9312012Revenue 2013: $130,829Expenses 2013: $116,471Net Income 2013: $14,3582013Revenue 2014: $146,913Expenses 2014: $158,215Net Income 2014: -$11,3022014Revenue 2015: $213,199Expenses 2015: $197,222Net Income 2015: $15,9772015Revenue 2016: $198,080Expenses 2016: $221,219Net Income 2016: -$23,1392016Revenue 2017: $195,246Expenses 2017: $191,290Net Income 2017: $3,9562017Revenue 2018: $140,482Expenses 2018: $142,751Net Income 2018: -$2,2692018Revenue 2020: $182,902Expenses 2020: $175,402Net Income 2020: $7,5002020Revenue 2021: $207,000Expenses 2021: $165,565Net Income 2021: $41,4352021Revenue 2022: $200,120Expenses 2022: $224,168Net Income 2022: -$24,0482022Revenue 2023: $201,182Expenses 2023: $208,065Net Income 2023: -$6,8832023Revenue 2024: $533,269Expenses 2024: $525,235Net Income 2024: $8,0342024

Highlighted filing

2012

Revenue$132,862
Expenses$138,793
Net Income-$5,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing, meals and social programs for local college student members.

Filing and Contact Details

Filer

EIN
43-0616725
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0NICHOLAS JENTSCH
CompensationExplanation/Compensation/PersonName1KEVIN PONDER
CompensationExplanation/Compensation/PersonName2MICHAEL LITTLE
CompensationExplanation/Compensation/PersonName3BRETT KRAUSS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047549
IRS990EZ/CashSavingsAndInvestments/EOY021277
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5931
IRS990EZ/FeesAndOthPymtToIndContractors033
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0132862
IRS990EZ/GrossReceiptsForPublicUse0133529
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0132862
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047549
IRS990EZ/NetAssetsOrFundBalancesBOY047549
IRS990EZ/NetAssetsOrFundBalances/EOY021823
IRS990EZ/NetAssetsOrFundBalancesEOY021823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10206 EAST 12 ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11206 EAST 12 STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12206 EAST 12 ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13206 EAST 12 ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode365401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS JENTSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN PONDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRETT KRAUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0546
IRS990EZ/OtherChangesInNetAssets0-19795
IRS990EZ/OtherExpensesTotal0132508
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR COLLEGE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING FOR COLLEGE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE HOUSING FOR COLLEGE STUDENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06252
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 E 12TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROLLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0654012804
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SIGMA PI FRATERNITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06183342907
IRS990EZ/TotalAssets/BOY047549
IRS990EZ/TotalAssets/EOY021823
IRS990EZ/TotalExpenses0138793
IRS990EZ/TotalRevenue0132862
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 86 DUES & SUBSCRIPTIONS 4,984 FOOD PURCHASES 65,725 FUEL, ELECTRIC & WATER 24,703 HOUSE & YARD WORK 14,784 INSURANCE 5,305 REPAIRS & MAINTENANCE 140 TAXES & LICENSES 2,673 SPECIAL PROJECTS 4,980 FORMAL & SOCIAL 3,719 EXTERMINATING FEES 245 CABLE 1,429 LINEN SERVICE 2,818 TELEPHONE 917 TOTAL 132,508
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -19,795
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSIT 0 546 TOTAL 0 546
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE HOUSING FOR COLLEGE STUDENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0430616725
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA PI FRATERNITY INTERNATIONAL
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone05733648577
ReturnHeader/Filer/USAddress/AddressLine10206 E 12 TH ST
ReturnHeader/Filer/USAddress/City0ROLLA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0654012804
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0MIKE LITTLE
ReturnHeader/Officer/Phone05733648577
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AGC-CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10219 W STATE RTE 72
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0654014102
ReturnHeader/Preparer/Name0LARRY L GRAY CPA
ReturnHeader/Preparer/Phone05733641700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T11:02:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$5.33$5.25$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.01$2.08$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.00$2.24$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.07$1.66$0.41
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$1.83$1.75$0.08
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$1.40$1.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$1.95$1.91$0.04
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.98$2.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.13$1.97$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.47$1.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.31$1.16$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.33$1.39$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.62$1.50$0.11