Civic Intelligence

Beta Beta Chapter of Sigma Sigma Sigma Housing Corporation

990 • Fiscal year 2016 • EIN 43-1475883

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
7628 E Fr 156Rogersville, MO 65742

(417) 838-9234

Siviq Scores

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

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.53x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

46%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

26%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

8.0%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,035,540

Up $216,752 (+26%) from 2015

Net Assets

Up

$783,581

Up $224,917 (+40%) from 2015

Liabilities

Down

$251,959

Down $8,165 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Up

$477,313

Up $35,227 (+8.0%) from 2015

Expenses

Down

$257,865

Down $111,357 (-30%) from 2015

Net Income

Up

$219,448

Up $146,584 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $654,936Liabilities 2010: $298,478Net Assets 2010: $356,4582010Assets 2011: $627,089Liabilities 2011: $263,293Net Assets 2011: $363,7962011Assets 2012: $653,702Liabilities 2012: $253,563Net Assets 2012: $400,1392012Assets 2013: $608,798Liabilities 2013: $249,209Net Assets 2013: $359,5892013Assets 2014: $747,734Liabilities 2014: $261,934Net Assets 2014: $485,8002014Assets 2015: $818,788Liabilities 2015: $260,124Net Assets 2015: $558,6642015Assets 2016: $1,035,540Liabilities 2016: $251,959Net Assets 2016: $783,5812016Assets 2017: $1,049,304Liabilities 2017: $50,104Net Assets 2017: $999,2002017Assets 2018: $1,267,310Liabilities 2018: $17,351Net Assets 2018: $1,249,9592018Assets 2019: $1,528,206Liabilities 2019: $19,280Net Assets 2019: $1,508,9262019Assets 2020: $1,651,188Liabilities 2020: $24,685Net Assets 2020: $1,626,5032020Assets 2021: $1,827,681Liabilities 2021: $20,741Net Assets 2021: $1,806,9402021Assets 2022: $1,986,570Liabilities 2022: $18,864Net Assets 2022: $1,967,7062022Assets 2023: $2,138,343Liabilities 2023: $30,367Net Assets 2023: $2,107,9762023Assets 2024: $2,236,227Liabilities 2024: $36,260Net Assets 2024: $2,199,9672024

Highlighted filing

2016

Assets$1,035,540
Liabilities$251,959
Net Assets$783,581
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $194,830Expenses 2010: $89,355Net Income 2010: $105,4752010Revenue 2011: $179,347Expenses 2011: $172,009Net Income 2011: $7,3382011Revenue 2012: $202,609Expenses 2012: $166,266Net Income 2012: $36,3432012Revenue 2013: $87,111Expenses 2013: $127,661Net Income 2013: -$40,5502013Revenue 2014: $333,173Expenses 2014: $206,962Net Income 2014: $126,2112014Revenue 2015: $442,086Expenses 2015: $369,222Net Income 2015: $72,8642015Revenue 2016: $477,313Expenses 2016: $257,865Net Income 2016: $219,4482016Revenue 2017: $514,717Expenses 2017: $299,098Net Income 2017: $215,6192017Revenue 2018: $496,518Expenses 2018: $245,759Net Income 2018: $250,7592018Revenue 2019: $518,748Expenses 2019: $259,781Net Income 2019: $258,9672019Revenue 2020: $363,375Expenses 2020: $245,798Net Income 2020: $117,5772020Revenue 2021: $419,677Expenses 2021: $239,240Net Income 2021: $180,4372021Revenue 2022: $429,640Expenses 2022: $268,874Net Income 2022: $160,7662022Revenue 2023: $399,350Expenses 2023: $255,010Net Income 2023: $144,3402023Revenue 2024: $411,522Expenses 2024: $319,531Net Income 2024: $91,9912024

Highlighted filing

2016

Revenue$477,313
Expenses$257,865
Net Income$219,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$477,313
Mission and Program Overview

Mission

The organization owns and maintains a sorority house to provide housing for members of sigma sigma sigma.

To provide housing for female college students who are members of and involved with sigma sigma sigma sorority at missouri state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,664$783,581▲ $224,917
Land, Buildings, and Equipment, Net$524,805$631,609▲ $106,804
Cash and Non-Interest-Bearing Accounts$170,506$229,250▲ $58,744
Savings and Temporary Cash Investments$123,477$174,681▲ $51,204
Total Assets$818,788$1,035,540▲ $216,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,355$210,863▼ $11,492
Other Liabilities$37,769$41,096▲ $3,327
Total Liabilities$260,124$251,959▼ $8,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,664$783,581▲ $224,917
Total Liabilities and Net Assets / Fund Balance$818,788$1,035,540▲ $216,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,858$788,403$1,241,261
Other Land Buildings$26,860$210,482$237,342
Land$133,939-$133,939
Equipment$17,952$18,774$36,726
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Lynda NagrichPresident
Alexandra HayesMember
Jessica IsakkMember
Tammy HardestyMember
Marcia CutterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$475,713
Investment Income
$44
Other Revenue
$1,556
Change in Net Assets
$219,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,931
Salaries, Compensation, and Employee Benefits$54,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$79,085
Depreciation Depletion---$54,109
Other Salaries and Wages---$49,878
Information Technology---$6,458
Fees for Services Accounting---$5,560
Payroll Taxes---$5,056
Office Expenses---$2,865
Travel---$2,846
Fees for Services Legal---$1,896
Other Expenses---$420
Total Functional Expenses$0$0$0$257,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$40,524
Payroll Taxes Payable$572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization did not have committees.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board for its review, after which a conference call is held to address any quesions or concerns.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beta Beta Chapter of Sigma Sigma
EIN
43-1475883
Phone
4178389234
Address
7628 E FR 156, ROGERSVILLE, MO 65742

Signing Officer

Name
Lynda Nagrich
Title
President
Phone
4178389234
Signed
2017-05-15

Organization Details

Principal Officer
Lynda Nagrich
Formed
1988
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Ian Harper CPA
Address
140 N OCOEE ST, CLEVELAND, TN 37311-5070
Preparer
Ian Harper
Phone
4234793007
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation expense. See 1st exempt purpose accomplishment.”

Form 990, Part XI, Line 9

“Prior period adjustment was made to zero out a note payable that had not been adjusted in prior years. The adjustment was posted to retained earnings.”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD FOR ITS REVIEW, AFTER WHICH A CONFERENCE CALL IS HELD TO ADDRESS ANY QUESIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT WAS MADE TO ZERO OUT A NOTE PAYABLE THAT HAD NOT BEEN ADJUSTED IN PRIOR YEARS. THE ADJUSTMENT WAS POSTED TO RETAINED EARNINGS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035540
IRS990/TravelGrp/TotalAmt02846
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07628 E FR 156
IRS990/USAddress/CityNm0ROGERSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065742
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA NAGRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178389234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETA BETA CHAPTER OF SIGMA SIGMA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SIGMA HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BETA
ReturnHeader/Filer/EIN0431475883
ReturnHeader/Filer/PhoneNum04178389234
ReturnHeader/Filer/USAddress/AddressLine1Txt07628 E FR 156
ReturnHeader/Filer/USAddress/CityNm0ROGERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065742
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BA6BD3DD78C66C38151B32D92243025B622D60B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BA6BD3DD78C66C38151B32D92243025B622D60B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271900470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN HARPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373115070
ReturnHeader/PreparerPersonGrp/PhoneNum04234793007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN HARPER
ReturnHeader/ReturnTs02017-05-15T14:52:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,540
Liabilities
$251,959
Net assets
$783,581
Revenue
$477,313
Expenses
$257,865
Net income
$219,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$0.41$0.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.11$0.40$0.26$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$0.43$0.27$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$0.42$0.24$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.36$0.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.52$0.26$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.50$0.25$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$0.51$0.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.78$0.48$0.26$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.26$0.56$0.44$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$0.33$0.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$0.09$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.65$0.25$0.40$0.20$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.63$0.26$0.36$0.18$0.17$0.01
2010Summary only. Only limited summary data is available for this year.$0.65$0.30$0.36$0.19$0.09$0.11