Civic Intelligence

Sigma Chi Fraternity Delta Tau Chapter

990 • Fiscal year 2013 • EIN 43-0660671

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

414 E BroadwayRoom/Suite 200Columbia, MO 65201
Siviq Scores

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

Liabilities / Assets

99th percentile

2.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-1.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$57,155

Up $1,118 (+2.0%) from 2012

Net Assets

Down

-$100,353

Down $30,281 (-43%) from 2012

Liabilities

Up

$157,508

Up $31,399 (+25%) from 2012

Revenue

Down

$221,169

Down $4,289 (-1.9%) from 2012

Expenses

Down

$204,356

Down $15,025 (-6.8%) from 2012

Net Income

Up

$16,813

Up $10,736 (+177%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $54,659Liabilities 2011: $130,8082011Assets 2012: $56,037Liabilities 2012: $126,109Net Assets 2012: -$70,0722012Assets 2013: $57,155Liabilities 2013: $157,508Net Assets 2013: -$100,3532013Assets 2014: $43,992Liabilities 2014: $127,494Net Assets 2014: -$83,5022014Assets 2015: $15,726Liabilities 2015: $122,451Net Assets 2015: -$106,7252015Assets 2016: $13,117Liabilities 2016: $141,500Net Assets 2016: -$128,3832016

Highlighted filing

2013

Assets$57,155
Liabilities$157,508
Net Assets-$100,353

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $192,200Expenses 2011: $200,239Net Income 2011: -$8,0392011Revenue 2012: $225,458Expenses 2012: $219,381Net Income 2012: $6,0772012Revenue 2013: $221,169Expenses 2013: $204,356Net Income 2013: $16,8132013Revenue 2014: $214,272Expenses 2014: $197,421Net Income 2014: $16,8512014Revenue 2015: $123,628Expenses 2015: $146,851Net Income 2015: -$23,2232015Revenue 2016: $0Expenses 2016: $21,658Net Income 2016: -$21,6582016

Highlighted filing

2013

Revenue$221,169
Expenses$204,356
Net Income$16,813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.3
Gross Receipts
$221,169
Mission and Program Overview

Mission

To provide, equip, maintain and manage a fraternity house on/near the campus of the westminster college, fulton, mo

Filing and Contact Details

Filer

EIN
43-0660671
Raw XML Appendix255 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/AccountsPayableAccruedExpenses/BOY0100409
IRS990/AccountsPayableAccruedExpenses/EOY0106487
IRS990/AccountsReceivable/BOY027969
IRS990/AccountsReceivable/EOY021698
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE, EQUIP, MAINTAIN AND MANAGE A FRATERNITY HOUSE ON/NEAR THE CAMPUS OF THE WESTMINSTER COLLEGE, FULTON, MO
IRS990/AddressPrincipalOfficerUS/AddressLine10414 E BROADWAY SUITE 200
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065201
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear03975
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028068
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE ROOM, BOARD AND SOCIAL ACTIVITIES TO MEMBERS OF A FRATERNITY LOCATED ON THE CAMPUS OF THE UNIVERSITY OF MISSOURI, COLUMBIA, MO.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Form990PartVIISectionA/NamePerson1MIKE MCDONOUGH
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IRS990/Interest/Total02321
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IRS990/MissionDescription0TO PROVIDE, EQUIP, MAINTAIN AND MANAGE A FRATERNITY HOUSE ON/NEAR THE CAMPUS OF THE WESTMINSTER COLLEGE, FULTON, MO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY038021
IRS990/NameOfPrincipalOfficerPerson0JOE ALTEPETER
IRS990/NbrIndependentVotingMembers031
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IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers031
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total098936
IRS990/OfficeExpenses/Total0688
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0215406
IRS990/OtherExpensesCurrentYear0204356
IRS990/OtherExpenses/Description0FOOD & SUPPLIES
IRS990/OtherExpenses/Description1CHAPTER EXPENSES
IRS990/OtherExpenses/Description2CAMPUS EXPENSES
IRS990/OtherExpenses/Description3IFC/NATIONAL DUES
IRS990/OtherExpenses/Total069694
IRS990/OtherExpenses/Total14583
IRS990/OtherExpenses/Total22781
IRS990/OtherExpenses/Total31400
IRS990/OtherLiabilities/BOY025700
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0221169
IRS990/ProgramServiceRevenue/Description0HOUSEBILLS
IRS990/ProgramServiceRevenue/Description1PLEDGE DUES
IRS990/ProgramServiceRevenue/Description2OUT OF HOUSE FEES
IRS990/ProgramServiceRevenue/Description3SECURITY DEPOSIT FORFEIT
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0210800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2600
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IRS990/ProgramServiceRevenue/TotalRevenueColumn2600
IRS990/ProgramServiceRevenue/TotalRevenueColumn3169
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016813
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IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount013000
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts013000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FRATERNITY HAS MEMBERS THAT ARE INVITED AND ELECTED BY THE FULL MEMBERSHIP BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FRATERNITY HAS MEMBERS THAT ARE INVITED AND ELECTED BY THE FULL MEMBERSHIP BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP ELECTS A SLATE OF OFFICERS EACH YEAR, HOWEVER ALL MEMBERS ARE ENTITLED TO VOTE AND APPROVE ACTIONS OF THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMMITTEES OF THE MEMBERSHIP THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 RETURN IS PREPAPRED BY THE MANAGEMENT OFFICE AND REVIEWED AND APPROVED BY THE CHAPTER OFFICERS. THE RETURN IS PREPARED FROM THE DETAIL FINANCIAL STATEMENTS THAT ARE PROVIDED TO THE OFFICERS EACH MONTH.
IRS990ScheduleO/GeneralExplanation/Explanation5990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6RECORD LOAN 46,420 PY ADJUSTMENT 674
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065201
IRS990/TheBooksAreInCareOf/NamePerson0MARBERRY EAGLE CPAS PC
IRS990/TheBooksAreInCareOf/TelephoneNumber05738758777
IRS990/TotalAssets/BOY056037
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IRS990/UponRequest0X
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IRS990/YearFormation01855
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0430660671
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA CHI FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine20DELTA TAU CHAPTER
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone05738758777
ReturnHeader/Filer/USAddress/AddressLine10414 E BROADWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
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ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065201
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ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0JOE ALTEPETER
ReturnHeader/Officer/Phone05738758777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARBERRY & EAGLE PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10414 E BROADWAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065201
ReturnHeader/Preparer/Name0J MARBERRY
ReturnHeader/Preparer/Phone05738758777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T10:24:06-06:00

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Filings