Civic Intelligence

Sigma Chi Fraternity

990EZ • Fiscal year 2015 • EIN 63-0289650

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

1831 University Station MSC870513Tuscaloosa, AL 35487

(205) 758-7754

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,754

Down $83,999 (-76%) from 2014

Net Assets

Down

$14,429

Down $22,003 (-60%) from 2014

Liabilities

Down

$12,325

Down $61,996 (-83%) from 2014

Revenue

Down

$186,212

Down $1,108,934 (-86%) from 2014

Expenses

Down

$177,835

Down $1,069,671 (-86%) from 2014

Net Income

Down

$8,377

Down $39,263 (-82%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $51,683Liabilities 2011: $25,446Net Assets 2011: $26,2372011Assets 2012: $53,210Liabilities 2012: $37,551Net Assets 2012: $15,6592012Assets 2013: $95,305Liabilities 2013: $48,513Net Assets 2013: $46,7922013Assets 2014: $110,753Liabilities 2014: $74,321Net Assets 2014: $36,4322014Assets 2015: $26,754Liabilities 2015: $12,325Net Assets 2015: $14,4292015Assets 2016: $23,537Liabilities 2016: $2,0002016Assets 2017: $2,074Liabilities 2017: $0Net Assets 2017: $2,0742017Assets 2018: $7,487Liabilities 2018: $0Net Assets 2018: $7,4872018Assets 2019: $57,480Liabilities 2019: $0Net Assets 2019: $57,4802019Assets 2020: $80,465Liabilities 2020: $0Net Assets 2020: $80,4652020Assets 2021: $83,892Liabilities 2021: $0Net Assets 2021: $83,8922021Assets 2022: $83,548Liabilities 2022: $0Net Assets 2022: $83,5482022Assets 2023: $133,116Liabilities 2023: $0Net Assets 2023: $133,1162023Assets 2024: $114,607Liabilities 2024: $0Net Assets 2024: $114,6072024

Highlighted filing

2015

Assets$26,754
Liabilities$12,325
Net Assets$14,429

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,012Expenses 2011: $844,410Net Income 2011: $11,6022011Revenue 2012: $887,439Expenses 2012: $898,017Net Income 2012: -$10,5782012Revenue 2013: $1,261,007Expenses 2013: $1,204,874Net Income 2013: $56,1332013Revenue 2014: $1,295,146Expenses 2014: $1,247,506Net Income 2014: $47,6402014Revenue 2015: $186,212Expenses 2015: $177,835Net Income 2015: $8,3772015Revenue 2016: $186,672Expenses 2016: $179,564Net Income 2016: $7,1082016Revenue 2017: $237,268Expenses 2017: $256,731Net Income 2017: -$19,4632017Revenue 2018: $279,552Expenses 2018: $274,139Net Income 2018: $5,4132018Revenue 2019: $301,051Expenses 2019: $251,058Net Income 2019: $49,9932019Revenue 2020: $233,358Expenses 2020: $210,373Net Income 2020: $22,9852020Revenue 2021: $241,026Expenses 2021: $237,599Net Income 2021: $3,4272021Revenue 2022: $366,398Expenses 2022: $366,742Net Income 2022: -$3442022Revenue 2023: $419,669Expenses 2023: $370,101Net Income 2023: $49,5682023Revenue 2024: $263,730Expenses 2024: $282,239Net Income 2024: -$18,5092024

Highlighted filing

2015

Revenue$186,212
Expenses$177,835
Net Income$8,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$186,212
Mission and Program Overview

Mission

Undergraduate chapter of a national collegiate social fraternity.

Undergraduate chapter of a collegiate national social fraternity

Program Services

DescriptionGrantsExpenses
Provided chapter programming for undergraduate chapter of a national collegiate social fraternity.$177,835-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crawford LindsayPresidentPT$0--
Robert SmithVice PresidentPT$0--
Ryan SmithSecretaryPT$0--
Stephen L DunnTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Chi Fraternity
EIN
63-0289650
Address
1831 University Station MSC870513, Tuscaloosa, AL 35487

Signing Officer

Name
Stephen L Dunn
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
James E Clouse CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $22814

Other Expenses.1

Social Activities $84371

Other Expenses.2

National Dues $31001

Other Expenses.3

Membership development $18087

Other Expenses.4

Chapter activities - general $5887

Other Expenses.5

Member recruitment $5434

Other Expenses.6

MISCELLANEOUS $2231

Other Expenses.7

DRUG TESTING $2093

Other Expenses.8

Philanthropy $1545

Other Expenses.10

Campus activities $280

Other Expenses.11

BANK CHARGES $12

Other Assets.1005

Accounts Receivable - Beginning $39571 Accounts Receivable - Ending $0

Other Assets.1

DEPOSITS - Beginning $0 DEPOSITS - Ending $1000

Other Assets.2

Due from house fund - Beginning $0 Due from house fund - Ending $2025

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $26074 Accounts Payable and Accrued Expenses - Ending $10075

Total Liabilities.1003

Deferred Revenue - Beginning $48247 Deferred Revenue - Ending $2250

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Greek Resource Services Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02057587754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 8th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tuscaloosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03214
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0186212
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt09375
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Crawford Lindsay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen L Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03025
IRS990EZ/OtherChangesInNetAssetsAmt0-30380
IRS990EZ/OtherExpensesTotalAmt0173755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Undergraduate chapter of a collegiate national social fraternity
IRS990EZ/PrintingPublicationsPostageAmt0866
IRS990EZ/ProgramServiceRevenueAmt0134134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided chapter programming for undergraduate chapter of a national collegiate social fraternity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177835
IRS990EZ/TotalProgramServiceExpensesAmt0177835
IRS990EZ/TotalRevenueAmt0186212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $22814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social Activities $84371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National Dues $31001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DEVELOPMENT $18087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chapter activities - general $5887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Member recruitment $5434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRUG TESTING $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Philanthropy $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Campus activities $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $39571 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS - Beginning $0 DEPOSITS - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due from house fund - Beginning $0 Due from house fund - Ending $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $26074 Accounts Payable and Accrued Expenses - Ending $10075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $48247 Deferred Revenue - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1003
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen L Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA CHI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Iota Iota Chapter
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0630289650
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 University Station MSC870513
ReturnHeader/Filer/USAddress/CityNm0Tuscaloosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Clouse CPA
ReturnHeader/ReturnTs02016-05-16T09:16:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$0.11$0.00$0.11$0.26$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.37$0.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.21$0.02
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.30$0.25$0.05
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.28$0.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.24$0.26$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$1.30$1.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$1.26$1.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.04$0.02$0.89$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.03$0.03$0.86$0.84$0.01