Civic Intelligence

Sigma Chi Fraternity Gamma Upsilon Chapter

990 • Fiscal year 2018 • EIN 64-0368061

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box ExMississippi State, MS 39762

(662) 617-2147

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

82nd percentile

20%

Higher net margin than 82% 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

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$457,735

Up $176,519 (+63%) from 2017

Net Assets

Up

$443,848

Up $178,829 (+67%) from 2017

Liabilities

Down

$13,887

Down $2,310 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Down

$879,503

Down $117,395 (-12%) from 2017

Expenses

Down

$700,674

Down $320,429 (-31%) from 2017

Net Income

Up

$178,829

Up $203,034 (+839%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $173,844Liabilities 2011: $0Net Assets 2011: $173,8442011Assets 2012: $172,412Liabilities 2012: $0Net Assets 2012: $172,4122012Assets 2013: $172,851Liabilities 2013: $13,735Net Assets 2013: $159,1162013Assets 2014: $253,553Liabilities 2014: $13,735Net Assets 2014: $239,8182014Assets 2015: $211,272Liabilities 2015: $16,298Net Assets 2015: $194,9742015Assets 2016: $305,522Liabilities 2016: $16,298Net Assets 2016: $289,2242016Assets 2017: $281,216Liabilities 2017: $16,197Net Assets 2017: $265,0192017Assets 2018: $457,735Liabilities 2018: $13,887Net Assets 2018: $443,8482018Assets 2019: $305,572Liabilities 2019: $1,151Net Assets 2019: $304,4212019Assets 2020: $321,059Liabilities 2020: $3,601Net Assets 2020: $317,4582020Assets 2021: $114,008Liabilities 2021: $2,029Net Assets 2021: $111,9792021Assets 2022: $60,980Liabilities 2022: $51Net Assets 2022: $60,9292022Assets 2023: $231,223Liabilities 2023: $1,362Net Assets 2023: $229,8612023Assets 2024: $298,753Liabilities 2024: $1,863Net Assets 2024: $296,8902024

Highlighted filing

2018

Assets$457,735
Liabilities$13,887
Net Assets$443,848
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $776,464Expenses 2011: $704,888Net Income 2011: $71,5762011Expenses 2012: $688,8302012Expenses 2013: $633,4932013Revenue 2014: $859,093Expenses 2014: $778,391Net Income 2014: $80,7022014Revenue 2015: $849,860Expenses 2015: $842,900Net Income 2015: $6,9602015Revenue 2016: $1,032,614Expenses 2016: $938,364Net Income 2016: $94,2502016Revenue 2017: $996,898Expenses 2017: $1,021,103Net Income 2017: -$24,2052017Revenue 2018: $879,503Expenses 2018: $700,674Net Income 2018: $178,8292018Revenue 2019: $1,099,596Expenses 2019: $1,239,023Net Income 2019: -$139,4272019Revenue 2020: $1,245,736Expenses 2020: $1,232,699Net Income 2020: $13,0372020Revenue 2021: $808,857Expenses 2021: $1,014,336Net Income 2021: -$205,4792021Revenue 2022: $1,313,062Expenses 2022: $1,364,112Net Income 2022: -$51,0502022Revenue 2023: $1,478,583Expenses 2023: $1,309,649Net Income 2023: $168,9342023Revenue 2024: $1,495,973Expenses 2024: $1,428,944Net Income 2024: $67,0292024

Highlighted filing

2018

Revenue$879,503
Expenses$700,674
Net Income$178,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$879,503
Mission and Program Overview

Mission

To provide social activities to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,019$443,848▲ $178,829
Accounts Receivable$153,889$383,928▲ $230,039
Cash and Non-Interest-Bearing Accounts$119,357$68,417▼ $50,940
Land, Buildings, and Equipment, Net$7,970$5,390▼ $2,580
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$281,216$457,735▲ $176,519
Liabilities
Other Liabilities$13,485$13,485→ $0
Accounts Payable and Accrued Expenses$2,712$402▼ $2,310
Total Liabilities$16,197$13,887▼ $2,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,019$443,848▲ $178,829
Total Liabilities and Net Assets / Fund Balance$281,216$457,735▲ $176,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,390$11,607$16,997
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Layton LittlePresident
Jack SchimchtVice President
Charlie WinfieldChapter Advisor
Beau GossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,977
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$117,500
Change in Net Assets
$178,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,680
Salaries, Compensation, and Employee Benefits$12,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,102$23,440-$45,542
Fees for Services Other$42,529--$42,529
Insurance-$37,727-$37,727
Other Expenses$32,241$124,943-$32,241
Other Salaries and Wages$12,994--$12,994
Occupancy$11,526--$11,526
Office Expenses$415$2,601-$3,016
Depreciation Depletion$2,580--$2,580
Information Technology-$968-$968
Fees for Services Management$427--$427
Fees for Services Accounting-$200-$200
Total Functional Expenses$379,102$321,572$0$700,674
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Beau Gross
Title
Treasurer
Phone
9015815514
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Goss
Formed
1947
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
4
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
Raw XML Appendix307 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON H RICHARDSON III CPA
ReturnHeader/ReturnTs02019-05-15T08:50:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$457,735
Liabilities
$13,887
Net assets
$443,848
Revenue
$879,503
Expenses
$700,674
Net income
$178,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.50$1.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.48$1.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.31$1.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$1.01$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.25$1.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.10$1.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.88$0.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$1.00$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.03$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.85$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.86$0.78$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.69
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.78$0.70$0.07