Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Sigma Chi Fraternity Gamma Upsilon Chapter
990 • Fiscal year 2017 • EIN 64-0368061
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$281,216
Down $24,306 (-8.0%) from 2016
Net Assets
Down$265,019
Down $24,205 (-8.4%) from 2016
Liabilities
Down$16,197
Down $101 (-0.6%) from 2016
Revenue And Expenses
Revenue
Down$996,898
Down $35,716 (-3.5%) from 2016
Expenses
Up$1,021,103
Up $82,739 (+8.8%) from 2016
Net Income
Down-$24,205
Down $118,455 (-126%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $996,898
Mission and Program Overview
Mission
To provide social activities to its members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $289,224 | $265,019 | ▼ $24,205 |
| Accounts Receivable | $138,198 | $153,889 | ▲ $15,691 |
| Cash and Non-Interest-Bearing Accounts | $165,240 | $119,357 | ▼ $45,883 |
| Land, Buildings, and Equipment, Net | $2,084 | $7,970 | ▲ $5,886 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $305,522 | $281,216 | ▼ $24,306 |
| Liabilities | |||
| Other Liabilities | $13,485 | $13,485 | → $0 |
| Accounts Payable and Accrued Expenses | $2,813 | $2,712 | ▼ $101 |
| Total Liabilities | $16,298 | $16,197 | ▼ $101 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $289,224 | $265,019 | ▼ $24,205 |
| Total Liabilities and Net Assets / Fund Balance | $305,522 | $281,216 | ▼ $24,306 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,970 | $9,027 | $16,997 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Layton Little | President |
| Jack Schimcht | Vice President |
| Charlie Winfield | Chapter Advisor |
| Alex Bedwell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $699,189
- Program Service Revenue
- $0
- Investment Income
- $105
- Other Revenue
- $297,604
- Change in Net Assets
- $-24,205
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $954,036 |
| Salaries, Compensation, and Employee Benefits | $67,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $227,484 | - | - | $227,484 |
| All Other Expenses | $86,521 | $82,164 | - | $168,685 |
| Other Salaries and Wages | $59,198 | - | - | $59,198 |
| Other Expenses | $41,725 | - | - | $41,725 |
| Insurance | - | $35,342 | - | $35,342 |
| Office Expenses | - | $8,670 | - | $8,670 |
| Payroll Taxes | $7,869 | - | - | $7,869 |
| Conferences and Meetings | - | $7,266 | - | $7,266 |
| Fees for Services Accounting | - | $3,085 | - | $3,085 |
| Depreciation Depletion | - | - | - | $1,797 |
| Fees for Services Management | $983 | - | - | $983 |
| Travel | $15 | - | - | $15 |
| Total Functional Expenses | $882,779 | $136,527 | $0 | $1,021,103 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Room Deposit | $13,485 |
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, Part VI, Section B, line 11B
“Reviewed by officers before it is filed.”
Form 990, Part VI, Section C, line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Sigma Chi Fraternity Gamma Upsilon
- EIN
- 64-0368061
- Phone
- 6626172147
- Address
- PO BOX EX, MISSISSIPPI STATE, MS 39762
Signing Officer
- Name
- Alex Bedwell
- Title
- Treasurer
- Phone
- 6626172147
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alex Bedwell
- Formed
- 1947
- Legal Domicile
- Ms
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- T E LOTT & COMPANY CPA'S
- Address
- PO BOX 80282, STARKVILLE, MS 39759-0282
- Preparer
- Clayton H Richardson III CPA
- Phone
- 6623231234
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Utilities: Program service expenses 41,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,689. NATIONAL DUES: Program service expenses 32,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,737. Supplies: Program service expenses 0. Management and general expenses 20,131. Fundraising expenses 0. Total expenses 20,131. DONATIONS: Program service expenses 0. Management and general expenses 15,769. Fundraising expenses 0. Total expenses 15,769. TAXES & LICENSES: Program service expenses 0. Management and general expenses 14,532. Fundraising expenses 0. Total expenses 14,532. Graduate Assistant: Program service expenses 0. Management and general expenses 10,162. Fundraising expenses 0. Total expenses 10,162. Dues: Program service expenses 0. Management and general expenses 9,249. Fundraising expenses 0. Total expenses 9,249. IFC DUES : Program service expenses 6,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,773. Equipment Rental and Maintenance: Program service expenses 0. Management and general expenses 5,146. Fundraising expenses 0. Total expenses 5,146. Landscape Management: Program service expenses 0. Management and general expenses 4,421. Fundraising expenses 0. Total expenses 4,421. SPEAKER FEES : Program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Laundry & Uniforms: Program service expenses 0. Management and general expenses 1,398. Fundraising expenses 0. Total expenses 1,398. CHARITY BOWL SUPPLIES : Program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994. Gifts, Flowers & Awards: Program service expenses 0. Management and general expenses 616. Fundraising expenses 0. Total expenses 616. Pledge Fees: Program service expenses 558. Management and general expenses 0. Fundraising expenses 0. Total expenses 558. Miscellaneous: Program service expenses 0. Management and general expenses 389. Fundraising expenses 0. Total expenses 389. Pest Control: Program service expenses 0. Management and general expenses 321. Fundraising expenses 0. Total expenses 321. BANK FEES: Program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30. Campus Activities: Program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Utilities: Program service expenses 41,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,689. NATIONAL DUES: Program service expenses 32,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,737. Supplies: Program service expenses 0. Management and general expenses 20,131. Fundraising expenses 0. Total expenses 20,131. DONATIONS: Program service expenses 0. Management and general expenses 15,769. Fundraising expenses 0. Total expenses 15,769. TAXES & LICENSES: Program service expenses 0. Management and general expenses 14,532. Fundraising expenses 0. Total expenses 14,532. Graduate Assistant: Program service expenses 0. Management and general expenses 10,162. Fundraising expenses 0. Total expenses 10,162. Dues: Program service expenses 0. Management and general expenses 9,249. Fundraising expenses 0. Total expenses 9,249. IFC DUES : Program service expenses 6,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,773. Equipment Rental and Maintenance: Program service expenses 0. Management and general expenses 5,146. Fundraising expenses 0. Total expenses 5,146. Landscape Management: Program service expenses 0. Management and general expenses 4,421. Fundraising expenses 0. Total expenses 4,421. SPEAKER FEES : Program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Laundry & Uniforms: Program service expenses 0. Management and general expenses 1,398. Fundraising expenses 0. Total expenses 1,398. CHARITY BOWL SUPPLIES : Program service expenses 994. Management and general expenses 0. Fundraising expenses 0. Total expenses 994. Gifts, Flowers & Awards: Program service expenses 0. Management and general expenses 616. Fundraising expenses 0. Total expenses 616. Pledge Fees: Program service expenses 558. Management and general expenses 0. Fundraising expenses 0. Total expenses 558. Miscellaneous: Program service expenses 0. Management and general expenses 389. Fundraising expenses 0. Total expenses 389. Pest Control: Program service expenses 0. Management and general expenses 321. Fundraising expenses 0. Total expenses 321. BANK FEES: Program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30. Campus Activities: Program service expenses 20. Management and general expenses 0. Fundraising expenses 0. Total expenses 20. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 305522 |
| IRS990/TotalAssetsEOYAmt | 0 | 281216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 305522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 699189 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136527 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 882779 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1021103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16197 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16197 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289224 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265019 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 882779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 996898 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 305522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 281216 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/TravelGrp/TotalAmt | 0 | 15 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX EX |
| IRS990/USAddress/CityNm | 0 | MISSISSIPPI STATE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39762 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX BEDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6626172147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA CHI FRATERNITY GAMMA UPSILON |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 640368061 |
| ReturnHeader/Filer/PhoneNum | 0 | 6626172147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX EX |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSISSIPPI STATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39762 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 365B3B44A45EADD8EA93DA65C3BC0A6A8434BC83 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.86.21.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:24:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640575804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | T E LOTT & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 80282 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STARKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 397590282 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6623231234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Clayton H Richardson III CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:37:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $281,216
- Liabilities
- $16,197
- Net assets
- $265,019
- Revenue
- $996,898
- Expenses
- $1,021,103
- Net income
- -$24,205