Civic Intelligence

Zeta Chapter Sigma Chi Fraternity

990 • Fiscal year 2018 • EIN 54-0379340

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileN/A
216 E Nelson StreetLexington, VA 24450

(540) 463-7131

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

33rd percentile

-6.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$21,482

Down $8,372 (-28%) from 2017

Net Assets

Down

$16,070

Down $10,774 (-40%) from 2017

Liabilities

Up

$5,412

Up $2,402 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Down

$225,497

Down $15,688 (-6.5%) from 2017

Expenses

Up

$236,271

Up $1,466 (+0.6%) from 2017

Net Income

Down

-$10,774

Down $17,154 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2017: $29,854Liabilities 2017: $3,010Net Assets 2017: $26,8442017Assets 2018: $21,482Liabilities 2018: $5,412Net Assets 2018: $16,0702018Assets 2019: $18,813Liabilities 2019: $0Net Assets 2019: $18,8132019Assets 2020: $19,564Net Assets 2020: $19,5642020Assets 2021: $29,027Net Assets 2021: $29,0272021Assets 2022: $32,100Liabilities 2022: $0Net Assets 2022: $32,1002022Assets 2023: $17,240Liabilities 2023: $0Net Assets 2023: $17,2402023Assets 2024: $23,489Liabilities 2024: $0Net Assets 2024: $23,4892024

Highlighted filing

2018

Assets$21,482
Liabilities$5,412
Net Assets$16,070
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $241,185Expenses 2017: $234,805Net Income 2017: $6,3802017Revenue 2018: $225,497Expenses 2018: $236,271Net Income 2018: -$10,7742018Revenue 2019: $215,243Expenses 2019: $212,500Net Income 2019: $2,7432019Revenue 2020: $180,791Expenses 2020: $180,040Net Income 2020: $7512020Revenue 2021: $184,285Expenses 2021: $174,822Net Income 2021: $9,4632021Revenue 2022: $255,143Expenses 2022: $252,070Net Income 2022: $3,0732022Revenue 2023: $313,136Expenses 2023: $327,996Net Income 2023: -$14,8602023Revenue 2024: $383,438Expenses 2024: $377,189Net Income 2024: $6,2492024

Highlighted filing

2018

Revenue$225,497
Expenses$236,271
Net Income-$10,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$225,497
Mission and Program Overview

Mission

College fraternity chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,175$18,140▼ $7,035
Land, Buildings, and Equipment, Net$4,679$3,342▼ $1,337
Total Assets$29,854$21,482▼ $8,372
Liabilities
Accounts Payable and Accrued Expenses$3,010$5,412▲ $2,402
Total Liabilities$3,010$5,412▲ $2,402
Net Assets / Fund Balance
Unrestricted Net Assets$26,844$16,070▼ $10,774
Total Net Assets Fund Balance$26,844$16,070▼ $10,774
Total Liabilities and Net Assets / Fund Balance$29,854$21,482▼ $8,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,342$11,943$15,285
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ben BrylesPresident
Robert BallengerChapter Advi
Steven AndersonSecretary
Andrew WhickerTreasurer
Hudson BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,497
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$16,550
Occupancy---$14,070
All Other Expenses---$5,550
Office Expenses---$3,331
Other Expenses---$2,565
Depreciation Depletion---$1,337
Total Functional Expenses$0$0$0$236,271
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
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

“The tax return is first reviewed by either the president or the treasurer. If no discrepancies or irregularities are noted, the return is filed. Should issues arise during the initial review, the return is subsequently forwarded to the other individual, if the issue cannot be resolved after the second review, the return is then reviewed by the entire board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zeta Chapter Sigma Chi Fraternity
EIN
54-0379340
Phone
5404637131
Address
216 E NELSON STREET, LEXINGTON, VA 24450

Signing Officer

Name
Robert Ballenger
Title
Chapter Advisor
Phone
5404637131
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Bryles
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Swisher & Imler Cpas Plc
Address
PO DRAWER 1489, LEXINGTON, VA 24450
Preparer
Craig a Imler CPA
Phone
5404637131
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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/Form990PartVIISectionAGrp/TitleTxt0CHAPTER ADVI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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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
$21,482
Liabilities
$5,412
Net assets
$16,070
Revenue
$225,497
Expenses
$236,271
Net income
-$10,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.83$3.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.13$3.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.55$2.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.84$1.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.81$1.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.15$2.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$2.25$2.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$2.41$2.35$0.06