Civic Intelligence

Sigma Chi Fraternity

EIN 71-0617336 • 501(c)7 • State University, AR

Profile

To promote the concepts of friendship, justice, and learning; to build brotherhood and life long membership among members from all walks of life.

PO Box 996State University, AR 72467-0996

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,916

Down $18,008 (-46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$20,916

Down $18,008 (-46%) from 2019

Revenue

Down

$92,857

Down $26,657 (-22%) from 2019

Expenses

Down

$110,865

Down $16,332 (-13%) from 2019

Net Income

Down

-$18,008

Down $10,325 (-134%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $14,225Net Assets 2011: $14,2252011Assets 2012: $21,405Liabilities 2012: $0Net Assets 2012: $21,4052012Assets 2013: $23,073Liabilities 2013: $0Net Assets 2013: $23,0732013Assets 2014: $44,133Liabilities 2014: $0Net Assets 2014: $44,1332014Assets 2015: $60,212Liabilities 2015: $0Net Assets 2015: $60,2122015Assets 2016: $57,320Liabilities 2016: $0Net Assets 2016: $57,3202016Assets 2017: $40,232Liabilities 2017: $0Net Assets 2017: $40,2322017Assets 2018: $46,607Liabilities 2018: $0Net Assets 2018: $46,6072018Assets 2019: $38,924Liabilities 2019: $0Net Assets 2019: $38,9242019Assets 2020: $20,916Liabilities 2020: $0Net Assets 2020: $20,9162020

Highlighted filing

2020

Assets$20,916
Liabilities$0
Net Assets$20,916

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,512Expenses 2011: $86,767Net Income 2011: $2,7452011Revenue 2012: $98,920Expenses 2012: $91,740Net Income 2012: $7,1802012Revenue 2013: $120,765Expenses 2013: $119,097Net Income 2013: $1,6682013Revenue 2014: $152,727Expenses 2014: $131,667Net Income 2014: $21,0602014Revenue 2015: $166,866Expenses 2015: $150,787Net Income 2015: $16,0792015Revenue 2016: $142,942Expenses 2016: $145,834Net Income 2016: -$2,8922016Revenue 2017: $133,874Expenses 2017: $150,962Net Income 2017: -$17,0882017Revenue 2018: $118,574Expenses 2018: $112,199Net Income 2018: $6,3752018Revenue 2019: $119,514Expenses 2019: $127,197Net Income 2019: -$7,6832019Revenue 2020: $92,857Expenses 2020: $110,865Net Income 2020: -$18,0082020

Highlighted filing

2020

Revenue$92,857
Expenses$110,865
Net Income-$18,008

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$92,857
Mission and Program Overview

Mission

To promote the concepts of friendship, justice, and learning; to build brotherhood and life long membership among members from all walks of life.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP RECRUITMENT & RETENTION$0$0
CHARITABLE & EDUCATIONAL ACTIVITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MOHRPresidentPT$0--
BRODEY SCHLUTERTreasurerPT$0--
SCOTT ALLMANChapter Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Chi Fraternity
EIN
71-0617336
Phone
8707337063
Address
PO BOX 996, STATE UNIVERSITY, AR 72467-0996

Signing Officer

Name
Brodey Schluter
Title
Treasurer
Phone
8707337063
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Tamara Hooks Lee CPA
Phone
8709352871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 99.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: alpha gamma rho. Amount given: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: alpha omicron pi. Amount given: 150.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: delta zeta. Amount given: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: huntsman cancer foundation. Amount given: 550.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lambda chi alpha. Amount given: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: zeta tau alpha. Amount given: 260.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: chi omega. Amount given: 200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: pi kappa alpha. Amount given: 150.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: make a wish. Amount given: 50.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: miss arkansas scholarship foundation. Amount given: 100. Total included on form 990-ez, line 10: 1,760.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel expenses. Amount: 575. Description: ifc dues. Amount: 370. Description: promotional. Amount: 2,774. Description: social. Amount: 18,013. Description: supplies. Amount: 2,334. Description: depreciation. Amount: 130. Description: technology fees. Amount: 3,393. Description: bank charges. Amount: 186. Total to form 990-ez, line 16: 27,775.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,674. End of year amount: 1,544.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt026228
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRODEY SCHLUTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05016287754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 996
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092758
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020916
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01760
IRS990EZ/GrossReceiptsAmt092857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt099
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020916
IRS990EZ/OccupancyRentUtltsAndMaintAmt053234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRODEY SCHLUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPTER ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01674
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01544
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027775
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CONCEPTS OF FRIENDSHIP, JUSTICE, AND LEARNING; TO BUILD BROTHERHOOD AND LIFE LONG MEMBERSHIP AMONG MEMBERS FROM ALL WALKS OF LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP RECRUITMENT & RETENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE & EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0110865
IRS990EZ/TotalRevenueAmt092857
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALPHA GAMMA RHO. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALPHA OMICRON PI. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELTA ZETA. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUNTSMAN CANCER FOUNDATION. AMOUNT GIVEN: 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAMBDA CHI ALPHA. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: ZETA TAU ALPHA. AMOUNT GIVEN: 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHI OMEGA. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: PI KAPPA ALPHA. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAKE A WISH. AMOUNT GIVEN: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISS ARKANSAS SCHOLARSHIP FOUNDATION. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 575. DESCRIPTION: IFC DUES. AMOUNT: 370. DESCRIPTION: PROMOTIONAL. AMOUNT: 2,774. DESCRIPTION: SOCIAL. AMOUNT: 18,013. DESCRIPTION: SUPPLIES. AMOUNT: 2,334. DESCRIPTION: DEPRECIATION. AMOUNT: 130. DESCRIPTION: TECHNOLOGY FEES. AMOUNT: 3,393. DESCRIPTION: BANK CHARGES. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 27,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,674. END OF YEAR AMOUNT: 1,544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRODEY SCHLUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707337063
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA CHI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THETA CHI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0710617336
ReturnHeader/Filer/PhoneNum08707337063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 996
ReturnHeader/Filer/USAddress/CityNm0STATE UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0724670996
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710629531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072403
ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA HOOKS LEE CPA
ReturnHeader/ReturnTs02021-07-15T14:51:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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