Civic Intelligence

Sigma Chi Fraternity XI XI Chapter

990 • Fiscal year 2018 • EIN 43-6052842

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile
414 East Broadway Suite 200Columbia, MO 65201

(573) 875-8777

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$412,928

Up $97,250 (+31%) from 2017

Net Assets

Up

$412,704

Up $125,912 (+44%) from 2017

Liabilities

Down

$224

Down $28,662 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$966,476

Up $30,338 (+3.2%) from 2017

Expenses

Up

$841,312

Up $48,575 (+6.1%) from 2017

Net Income

Down

$125,164

Down $18,237 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $160,477Liabilities 2011: $38,032Net Assets 2011: $122,4452011Assets 2012: $219,694Liabilities 2012: $53,165Net Assets 2012: $166,5292012Assets 2013: $153,504Liabilities 2013: $101,465Net Assets 2013: $52,0392013Assets 2014: $141,906Liabilities 2014: $126,167Net Assets 2014: $15,7392014Assets 2015: $139,597Liabilities 2015: $37,321Net Assets 2015: $102,2762015Assets 2016: $196,811Liabilities 2016: $30,018Net Assets 2016: $166,7932016Assets 2017: $315,678Liabilities 2017: $28,886Net Assets 2017: $286,7922017Assets 2018: $412,928Liabilities 2018: $224Net Assets 2018: $412,7042018Assets 2019: $300,704Liabilities 2019: $6,196Net Assets 2019: $294,5082019

Highlighted filing

2018

Assets$412,928
Liabilities$224
Net Assets$412,704
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $722,790Expenses 2011: $680,017Net Income 2011: $42,7732011Revenue 2012: $638,416Expenses 2012: $594,332Net Income 2012: $44,0842012Expenses 2013: $639,2352013Revenue 2014: $767,898Expenses 2014: $804,198Net Income 2014: -$36,3002014Revenue 2015: $933,591Expenses 2015: $840,018Net Income 2015: $93,5732015Revenue 2016: $958,823Expenses 2016: $895,446Net Income 2016: $63,3772016Revenue 2017: $936,138Expenses 2017: $792,737Net Income 2017: $143,4012017Revenue 2018: $966,476Expenses 2018: $841,312Net Income 2018: $125,1642018Revenue 2019: $656,593Expenses 2019: $774,789Net Income 2019: -$118,1962019

Highlighted filing

2018

Revenue$966,476
Expenses$841,312
Net Income$125,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$966,476
Mission and Program Overview

Mission

Collegiate social fraternity on the university of missouri campus organized to cultivate and maintain the high ideals of friendship, justice and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,831$257,377▲ $128,546
Accounts Receivable$151,496$138,814▼ $12,682
Other Notes and Loans Receivable, Net$35,351$16,737▼ $18,614
Total Assets$315,678$412,928▲ $97,250
Liabilities
Accounts Payable and Accrued Expenses$28,886$224▼ $28,662
Total Liabilities$28,886$224▼ $28,662
Net Assets / Fund Balance
Unrestricted Net Assets$286,792$412,704▲ $125,912
Total Net Assets Fund Balance$286,792$412,704▲ $125,912
Total Liabilities and Net Assets / Fund Balance$315,678$412,928▲ $97,250
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Seth CrockettPresident
Jack NobleTreasurer
Will MinnickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$938,373
Investment Income
$0
Other Revenue
$28,103
Change in Net Assets
$125,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,185
Salaries, Compensation, and Employee Benefits$47,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$384,326
Other Salaries and Wages---$43,000
Fees for Services Management---$23,000
Other Expenses---$17,087
All Other Expenses---$14,728
Fees for Services Accounting---$12,896
Payroll Taxes---$3,040
Conferences and Meetings---$2,144
Office Expenses---$1,456
Other Employee Benefits---$1,087
Total Functional Expenses$0$0$0$841,312
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
Yes
Backup withholding compliance
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
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

“PROVIDED TO TREASURER”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sigma Chi Fraternity Xi Xi Chapter
EIN
43-6052842
Phone
5738758777
Address
414 EAST BROADWAY SUITE 200, COLUMBIA, MO 65201
Doing Business As
Sigma Chi Fraternity- Xi Xi

Signing Officer

Name
Jack Noble
Title
Treasurer
Phone
5738758777
Signed
2019-05-15

Organization Details

Principal Officer
Jack Noble
Formed
1937
Voting Board Members
175
Independent Board Members
175
Employees
9

Preparer

Firm
Hauk Kruse and Associates LLC
Address
600 EMERSON RD STE 124, SAINT LOUIS, MO 63141
Preparer
Rudolf We Kruse Iii
Phone
3149934285
Supplemental Narrative

Additional Explanations

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

“MISCELLANEOUS”

Raw XML Appendix271 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0966476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0175
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286792
IRS990/NetAssetsOrFundBalancesEOYAmt0412704
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0384326
IRS990/OfficeExpensesGrp/TotalAmt01456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087
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IRS990/OtherExpensesGrp/Desc1CAMPUS EVENTS &ACTIVITIES
IRS990/OtherExpensesGrp/Desc2NATIONAL & CAMPUS DUES
IRS990/OtherExpensesGrp/Desc3CHAPTER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0222947
IRS990/OtherExpensesGrp/TotalAmt184191
IRS990/OtherExpensesGrp/TotalAmt231410
IRS990/OtherExpensesGrp/TotalAmt317087
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03040
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2BUILDIING FEE
IRS990/ProgramServiceRevenueGrp/Desc3BUILDING MAINTENANCE DEPOSITS
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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ReturnHeader/Filer/PhoneNum05738758777
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 EMERSON RD STE 124
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
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ReturnHeader/ReturnTs02019-05-15T22:11:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,928
Liabilities
$224
Net assets
$412,704
Revenue
$966,476
Expenses
$841,312
Net income
$125,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.06$2.95$6.57$7.75$1.18
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$9.66$8.41$1.25
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.29$2.87$9.36$7.93$1.43
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.30$1.67$9.59$8.95$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.37$1.02$9.34$8.40$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.26$0.16$7.68$8.04$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.01$0.52$6.39
2012Summary only. Only limited summary data is available for this year.$2.20$0.53$1.67$6.38$5.94$0.44
2011Summary only. Only limited summary data is available for this year.$1.60$0.38$1.22$7.23$6.80$0.43