Civic Intelligence

Sigma Alpha Properties LLC

990EZ • Fiscal year 2012 • EIN 54-1953163

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 1823123226
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

9.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-39%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

5.5%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

2.2%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$416,619

Up $21,626 (+5.5%) from 2011

Net Assets

Down

$46,067

Down $15,728 (-25%) from 2011

Liabilities

Up

$370,552

Up $37,354 (+11%) from 2011

Revenue

Up

$40,547

Up $867 (+2.2%) from 2011

Expenses

Down

$56,275

Down $508 (-0.9%) from 2011

Net Income

Up

-$15,728

Up $1,375 (+8.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $396,406Liabilities 2010: $317,508Net Assets 2010: $78,8982010Assets 2011: $394,993Liabilities 2011: $333,198Net Assets 2011: $61,7952011Assets 2012: $416,619Liabilities 2012: $370,552Net Assets 2012: $46,0672012Assets 2013: $383,264Liabilities 2013: $364,186Net Assets 2013: $19,0782013Assets 2014: $375,576Liabilities 2014: $371,620Net Assets 2014: $3,9562014Assets 2015: $376,580Liabilities 2015: $379,376Net Assets 2015: -$2,7962015Assets 2016: $368,268Liabilities 2016: $381,864Net Assets 2016: -$13,5962016Assets 2017: $364,913Liabilities 2017: $385,822Net Assets 2017: -$20,9092017Assets 2018: $356,642Liabilities 2018: $377,551Net Assets 2018: -$20,9092018Assets 2019: $340,183Liabilities 2019: $361,092Net Assets 2019: -$20,9092019Assets 2020: $330,944Liabilities 2020: $351,853Net Assets 2020: -$20,9092020Assets 2021: $315,292Liabilities 2021: $336,201Net Assets 2021: -$20,9092021Assets 2022: $303,407Liabilities 2022: $324,316Net Assets 2022: -$20,9092022Assets 2023: $262,116Liabilities 2023: $283,025Net Assets 2023: -$20,9092023Assets 2024: $252,603Liabilities 2024: $205,342Net Assets 2024: $47,2612024

Highlighted filing

2012

Assets$416,619
Liabilities$370,552
Net Assets$46,067

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $48,025Expenses 2010: $44,354Net Income 2010: $3,6712010Revenue 2011: $39,680Expenses 2011: $56,783Net Income 2011: -$17,1032011Revenue 2012: $40,547Expenses 2012: $56,275Net Income 2012: -$15,7282012Revenue 2013: $36,629Expenses 2013: $63,618Net Income 2013: -$26,9892013Revenue 2014: $39,650Expenses 2014: $54,772Net Income 2014: -$15,1222014Revenue 2015: $43,838Expenses 2015: $50,590Net Income 2015: -$6,7522015Revenue 2016: $41,590Expenses 2016: $52,390Net Income 2016: -$10,8002016Revenue 2017: $45,175Expenses 2017: $52,488Net Income 2017: -$7,3132017Revenue 2018: $62,900Expenses 2018: $62,900Net Income 2018: $02018Revenue 2019: $58,785Expenses 2019: $58,785Net Income 2019: $02019Revenue 2020: $82,215Expenses 2020: $82,215Net Income 2020: $02020Revenue 2021: $85,200Expenses 2021: $85,200Net Income 2021: $02021Revenue 2022: $67,685Expenses 2022: $67,685Net Income 2022: $02022Revenue 2023: $88,665Expenses 2023: $88,665Net Income 2023: $02023Revenue 2024: $139,031Expenses 2024: $70,861Net Income 2024: $68,1702024

Highlighted filing

2012

Revenue$40,547
Expenses$56,275
Net Income-$15,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide and maintain a place for the active and alumni members of the sigma alpha chapter of the delta kappa epsilon fraternity to live, meet and hold fraternity events.

Filing and Contact Details

Filer

EIN
54-1953163
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/ContributionsGiftsGrantsEtc02110
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15728
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts040547
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/BOY0387509
IRS990EZ/LandAndBuildings/EOY0369612
IRS990EZ/LoansToFromOfficers0306586
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE BEAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES T SCANLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLIE MUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07484
IRS990EZ/OtherAssetsTotal/EOY047007
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032604
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND MAINTAIN A PLACE FOR THE ACTIVE AND ALUMNI MEMBERS OF THE SIGMA ALPHA CHAPTER OF THE DELTA KAPPA EPSILON FRATERNITY TO LIVE, MEET AND HOLD FRATERNITY EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FRATERNITY HOUSE - THE ORGANIZATION PROVIDES AND MAINTAINS A HOUSE FOR THE ACTIVE AND ALUMNI MEMBERS OF THE SIGMA ALPHA CHAPTER OF THE DELTA KAPPA EPSILON FRATERNITY TO LIVE, MEET, AND HOLD FRATERNITY EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue038437
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0333198
IRS990EZ/SumOfTotalLiabilities/EOY0370552
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105227 SCOTSGLEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN ALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023059
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE BEAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08045273424
IRS990EZ/TotalAssets/BOY0394993
IRS990EZ/TotalAssets/EOY0416619
IRS990EZ/TotalExpenses056275
IRS990EZ/TotalRevenue040547
IRS990EZ/WebSite0N/A
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/BalanceDue0230610
IRS990ScheduleL/LoanTable/BalanceDue175976
IRS990ScheduleL/LoanTable/BalanceDue20
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanToOrganization0X
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IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10DAN JOHNSON
IRS990ScheduleL/LoanTable/NamePerson0PAULA JOHNSON
IRS990ScheduleL/LoanTable/NamePerson1DAN JOHNSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0249498
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount175976
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount218522
IRS990ScheduleL/LoanTable/PurposeOfLoan0FRATERNITY HOUSE RENOVATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1FRATERNITY HOUSE RENOVATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan2FRATERNITY HOUSE RENOVATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0SPOUSE OF BOARD CHAIR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1BOARD CHAIR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2BOARD CHAIR
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/TotalBalanceDue0306586
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 18,158. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,763. TOTAL TO FORM 990-EZ, LINE 14: 22,921.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 3,147. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,769. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 24,328. DESCRIPTION: LANDSCAPING. AMOUNT: 1,360. TOTAL TO FORM 990-EZ, LINE 16: 32,604.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: HOUSE FUND RECEIVABLE. BEG. OF YEAR AMOUNT: 4,552. END OF YEAR AMOUNT: 4,552. DESCRIPTION: UNDEPOSITED RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,997. DESCRIPTION: DUE FROM ALUMNI ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,787. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,932. END OF YEAR AMOUNT: 2,671.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTES PAYABLES. BEG. OF YEAR AMOUNT: 329,123. END OF YEAR AMOUNT: 366,452. DESCRIPTION: RENT DEPOSITS. BEG. OF YEAR AMOUNT: 4,075. END OF YEAR AMOUNT: 4,100.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541953163
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA ALPHA PROPERTIES LLC
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone08045273424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18231
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023226
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MIKE BEAM
ReturnHeader/Officer/Phone08045166504
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0521392008
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208142930
ReturnHeader/Preparer/Name0TROY TURNER CPA
ReturnHeader/Preparer/Phone03019519090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:41:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$2.05$0.47$1.39$0.71$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.83$0.21$0.89$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.03$3.24$0.21$0.68$0.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.15$3.36$0.21$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.31$3.52$0.21$0.82$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.61$0.21$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.57$3.78$0.21$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.65$3.86$0.21$0.45$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.68$3.82$0.14$0.42$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.77$3.79$0.03$0.44$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.76$3.72$0.04$0.40$0.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.83$3.64$0.19$0.37$0.64$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.71$0.46$0.41$0.56$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.33$0.62$0.40$0.57$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.18$0.79$0.48$0.44$0.04