Civic Intelligence

Sigma Pi Fraternity International Inc

990 • Fiscal year 2015 • EIN 43-0616725

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 13, 2015

Organization ProfileSIGMAPIALPHAIOTA.ORG
206 E 12th StRolla, MO 65401

(636) 352-5513

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$36,756

Up $15,977 (+77%) from 2014

Net Assets

Up

$36,756

Up $15,977 (+77%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$213,199

Up $66,286 (+45%) from 2014

Expenses

Up

$197,222

Up $39,007 (+25%) from 2014

Net Income

Up

$15,977

Up $27,279 (+241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$36,756
Liabilities$0
Net Assets$36,756
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$213,199
Expenses$197,222
Net Income$15,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$213,199
Mission and Program Overview

Mission

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

The organization is a local chapter of a national collegiate social fraternity which provides meals, housing, and social programs for the local social fraternity members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,233$36,756▲ $16,523
Rtn Earn Endowment Incm Other Fnds$20,779$36,756▲ $15,977
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,779$36,756▲ $15,977
Other Assets Total$546$0▼ $546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,779$36,756▲ $15,977
Total Liabilities and Net Assets / Fund Balance$20,779$36,756▲ $15,977
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Issac HicksSage - President
Blake FoltaFourth Counselor - Secretary
Blake WombleSecond Counselor - VP
Alexander DruryThird Counselor - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,199
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,224
Grants and Similar Amounts Paid$998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$56,633
Other Expenses---$7,682
Fees for Services Accounting---$2,477
All Other Expenses---$1,730
Grants to Domestic Orgs---$998
Travel---$798
Total Functional Expenses$0$0$0$197,222
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization''s form 990 is prepared by a certified public accountant experienced in the area of non-profit taxation. The board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Part VI, Section C, Line 19

“Upon request, within one week of request”

Filing and Contact Details

Filer

Filer Name
Sigma Pi Fraternity International
EIN
43-0616725
Phone
6363525513
Address
206 E 12TH ST, ROLLA, MO 65401

Signing Officer

Name
Alexander Drury
Title
Treasurer
Phone
6363525513
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Drury
Formed
1933
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
29

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Kristine P Braxton CPA
Phone
7063245435
Raw XML Appendix261 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY WHICH PROVIDES MEALS, HOUSING, AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt01730
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum06363525513
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
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IRS990/CYGrantsAndSimilarPaidAmt0998
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0196224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0213199
IRS990/CYRevenuesLessExpensesAmt015977
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0PROVIDED MEALS, HOUSING, AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 32 MEMBERS FOR THE YEAR.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER DRURY
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IRS990/Form990PartVIISectionAGrp/PersonNm2ISSAC HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE FOLTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0THIRD COUNSELOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND COUNSELOR - VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SAGE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOURTH COUNSELOR - SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0213199
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020779
IRS990/NetAssetsOrFundBalancesEOYAmt036756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt056633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN OPERATIONS
IRS990/OtherExpensesGrp/Desc1CHAPTER OPERATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SOCIAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt069220
IRS990/OtherExpensesGrp/TotalAmt138049
IRS990/OtherExpensesGrp/TotalAmt219635
IRS990/OtherExpensesGrp/TotalAmt37682
IRS990/OtherOrganizationDsc0FRATERNITY
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXANDER DRURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0158215
IRS990/PYOtherRevenueAmt0146913
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11302
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146913
IRS990/ReconcilationRevenueExpnssAmt015977
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION''S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, WITHIN ONE WEEK OF REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020779
IRS990/TotalAssetsEOYAmt036756
IRS990/TotalAssetsGrp/BOYAmt020779
IRS990/TotalAssetsGrp/EOYAmt036756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197222
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213199
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd065401
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SIGMAPIALPHAIOTA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06363525513
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PI FRATERNITY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0430616725
ReturnHeader/Filer/PhoneNum06363525513
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 E 12TH ST
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE P BRAXTON CPA
ReturnHeader/ReturnTs02015-07-15T14:35:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,756
Liabilities
$0
Net assets
$36,756
Revenue
$213,199
Expenses
$197,222
Net income
$15,977
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits