Civic Intelligence

Sigma Chi Fraternity

990EZ • Fiscal year 2014 • EIN 71-0617336

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 13, 2015

PO Box 996State Univ, AR 72467-0996

(870) 733-7063

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$44,133

Up $21,060 (+91%) from 2013

Net Assets

Up

$44,133

Up $21,060 (+91%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$152,727

Up $31,962 (+26%) from 2013

Expenses

Up

$131,667

Up $12,570 (+11%) from 2013

Net Income

Up

$21,060

Up $19,392 (+1163%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$44,133
Liabilities$0
Net Assets$44,133

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$152,727
Expenses$131,667
Net Income$21,060
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$152,727
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
CHASE COOKPresidentPT$0--
AUSTIN CHILDERSTreasurerPT$0--
BRAD WIMPYChapter Advisor-$0--
Filing and Contact Details

Filer

EIN
71-0617336
Phone
8707337063

Signing Officer

Name
Chase Cook
Title
Chapter President
Phone
8707337063
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Hal White
Phone
8709352871
Supplemental Narrative

Additional Explanations

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

Description: Interest. Amount: 27.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: ALPHA OMICRON PI. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 150.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: ARKANSAS CHILDREN'S HOSPITAL. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 3,000.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: DELTA ZETA. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 50.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: HUNTSMAN CANCER FOUNDATION. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 3,000.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: LAMBDA CHI ALPHA. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 100.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: MAKE-A-WISH FOUNDATION. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 150.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: MISS ARKANSAS SCHOLARSHIP FOUNDATION. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 100.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: AMERICAN RED CROSS. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 1,000.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: TT CYCLE 4 LIFE FOUNDATION. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 150.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: ZETA TAU ALPHA. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 70. Total included on Form 990-EZ, line 10: 7,770.

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

Description: TRAVEL EXPENSES. Amount: 967. Description: IFC DUES. Amount: 740. Description: INTRAMURALS & SPORTS. Amount: 190. Description: MISCELLANEOUS EXPENSE. Amount: 6,715. Description: PROMOTIONAL. Amount: 5,868. Description: SOCIAL. Amount: 25,394. Description: SUPPLIES. Amount: 3,109. Total to Form 990-EZ, line 16: 42,983.

Raw XML Appendix133 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/BenefitsPaidToOrForMembersAmt021753
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10AUSTIN CHILDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05012309691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 996
IRS990EZ/BooksInCareOfDetail/USAddress/City0State University
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt021060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01815
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044133
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07770
IRS990EZ/GrossReceiptsAmt0152727
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04200
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044133
IRS990EZ/OccupancyRentUtltsAndMaintAmt056569
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/PersonNm0CHASE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD WIMPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPTER ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042983
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/PrintingPublicationsPostageAmt0777
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/TotalExpensesAmt0131667
IRS990EZ/TotalRevenueAmt0152727
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: ALPHA OMICRON PI. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: ARKANSAS CHILDREN'S HOSPITAL. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Name: DELTA ZETA. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Affiliate Name: HUNTSMAN CANCER FOUNDATION. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Affiliate Name: LAMBDA CHI ALPHA. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Affiliate Name: MAKE-A-WISH FOUNDATION. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Affiliate Name: MISS ARKANSAS SCHOLARSHIP FOUNDATION. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Affiliate Name: AMERICAN RED CROSS. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Affiliate Name: TT CYCLE 4 LIFE FOUNDATION. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Affiliate Name: ZETA TAU ALPHA. Purpose of Payment: PHILANTHOPIC. Amount of Payment: 70. Total included on Form 990-EZ, line 10: 7,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TRAVEL EXPENSES. Amount: 967. Description: IFC DUES. Amount: 740. Description: INTRAMURALS & SPORTS. Amount: 190. Description: MISCELLANEOUS EXPENSE. Amount: 6,715. Description: PROMOTIONAL. Amount: 5,868. Description: SOCIAL. Amount: 25,394. Description: SUPPLIES. Amount: 3,109. Total to Form 990-EZ, line 16: 42,983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter President
ReturnHeader/BusinessOfficerGrp/PhoneNum08707337063
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sigma Chi Fraternity Theta Chi Chapter
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0710617336
ReturnHeader/Filer/PhoneNum08707337063
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 996
ReturnHeader/Filer/USAddress/City0STATE UNIVERSITY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0724670996
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710629531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072403
ReturnHeader/PreparerPersonGrp/PhoneNum08709352871
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hal White
ReturnHeader/ReturnTs02015-02-20T15:17:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings