Civic Intelligence

Beta Beta Chapter of Sigma Sigma Sigma Housing Corporation

990 • Fiscal year 2017 • EIN 43-1475883

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

42%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

7.8%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,049,304

Up $13,764 (+1.3%) from 2016

Net Assets

Up

$999,200

Up $215,619 (+28%) from 2016

Liabilities

Down

$50,104

Down $201,855 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$514,717

Up $37,404 (+7.8%) from 2016

Expenses

Up

$299,098

Up $41,233 (+16%) from 2016

Net Income

Down

$215,619

Down $3,829 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$1,049,304
Liabilities$50,104
Net Assets$999,200
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$514,717
Expenses$299,098
Net Income$215,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$514,717
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$783,581$999,200▲ $215,619
Land, Buildings, and Equipment, Net$631,609$722,017▲ $90,408
Cash and Non-Interest-Bearing Accounts$229,250$201,161▼ $28,089
Savings and Temporary Cash Investments$174,681$126,126▼ $48,555
Total Assets$1,035,540$1,049,304▲ $13,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,863--
Other Liabilities$41,096$48,678▲ $7,582
Accounts Payable and Accrued Expenses-$1,426-
Total Liabilities$251,959$50,104▼ $201,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$783,581$999,200▲ $215,619
Total Liabilities and Net Assets / Fund Balance$1,035,540$1,049,304▲ $13,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,388$834,402$1,374,790
Other Land Buildings$33,262$236,436$269,698
Land$133,939-$133,939
Equipment$14,428$22,298$36,726
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Lynda NagrichPresident
Alexandra HayesMember
Lauren McgarryMember
Tammy HardestyMember
Marcia CutterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230
Program Service Revenue
$514,128
Investment Income
$57
Other Revenue
$302
All Other Contributions
$230
Change in Net Assets
$215,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,983
Salaries, Compensation, and Employee Benefits$60,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$105,119
Depreciation Depletion---$75,477
Other Salaries and Wages---$54,690
Information Technology---$6,554
Fees for Services Accounting---$5,660
Payroll Taxes---$5,425
Other Expenses---$2,403
Office Expenses---$1,561
Fees for Services Legal---$995
Total Functional Expenses$0$0$0$299,098
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$48,084
Payroll Taxes Payable$594
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 11B

“Form 990 is provided to the board for its review, after which a conference call is held to address any questions 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
2018-05-08

Organization Details

Principal Officer
Lynda Nagrich
Formed
1988
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
10

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.”

Raw XML Appendix297 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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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/AtSubmissionCreationDeviceId0F35C191F199EC380C78B0C2A0F203B1EFB05735C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BA6BD3DD78C66C38151B32D92243025B622D60B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.114.152.219
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:45
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN HARPER
ReturnHeader/ReturnTs02018-05-14T12:21:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,304
Liabilities
$50,104
Net assets
$999,200
Revenue
$514,717
Expenses
$299,098
Net income
$215,619
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
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.51$0.30$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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