Civic Intelligence

Sigma Chi Fraternity

990EZ • Fiscal year 2018 • EIN 71-0617336

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 17, 2019

PO Box 996State University, AR 72467-0996

(870) 733-7063

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Flat

$46,607

Flat from 2018

Net Assets

Flat

$46,607

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$118,574

Flat from 2018

Expenses

Flat

$112,199

Flat from 2018

Net Income

Flat

$6,375

Flat from 2018

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 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

2018

Assets$46,607
Liabilities$0
Net Assets$46,607

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 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

2018

Revenue$118,574
Expenses$112,199
Net Income$6,375
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$118,574
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
COLBY JOHNSONPresidentPT$0--
GRANT CHILDERSTreasurerPT$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
Scott Allman
Title
Chapter Advisor
Phone
8707337063
Signed
2019-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Jones and Company Ltd
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Derek Dodd CPA
Phone
8709352871
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 108.

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

Activity classification: . Grantee name: alpha gamma delta. Amount given: 75.

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

Activity classification: . Grantee name: alpha omicron pi. Amount given: 120.

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: 11,422.

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: make-a-wish foundation. Amount given: 800.

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

Activity classification: . Grantee name: alpha gamma rho. Amount given: 180.

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

Activity classification: . Grantee name: pi kappa 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: 175. Total included on form 990-ez, line 10: 13,072.

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

Description: travel expenses. Amount: 1,061. Description: ifc dues. Amount: 405. Description: intramurals & sports. Amount: 160. Description: miscellaneous expense. Amount: 345. Description: promotional. Amount: 914. Description: social. Amount: 12,809. Description: supplies. Amount: 349. Description: depreciation. Amount: 209. Description: website. Amount: 105. Description: photography. Amount: 1,284. Description: bank charges. Amount: 78. Total to form 990-ez, line 16: 17,719.

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

Description: other depreciable assets. Beg. Of year amount: 733. End of year amount: 1,823.

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt026631
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANT CHILDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08505437584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 996
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118466
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046607
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013072
IRS990EZ/GrossReceiptsAmt0118574
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt05000
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046607
IRS990EZ/OccupancyRentUtltsAndMaintAmt052100
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/PersonNm0COLBY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPTER ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0733
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01823
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017719
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/PrintingPublicationsPostageAmt0252
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/TotalExpensesAmt0112199
IRS990EZ/TotalRevenueAmt0118574
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALPHA GAMMA DELTA. AMOUNT GIVEN: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALPHA OMICRON PI. AMOUNT GIVEN: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELTA ZETA. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUNTSMAN CANCER FOUNDATION. AMOUNT GIVEN: 11,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAMBDA CHI ALPHA. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: MAKE-A-WISH FOUNDATION. AMOUNT GIVEN: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALPHA GAMMA RHO. AMOUNT GIVEN: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: PI KAPPA ALPHA. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: . GRANTEE NAME: ZETA TAU ALPHA. AMOUNT GIVEN: 175. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,061. DESCRIPTION: IFC DUES. AMOUNT: 405. DESCRIPTION: INTRAMURALS & SPORTS. AMOUNT: 160. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 345. DESCRIPTION: PROMOTIONAL. AMOUNT: 914. DESCRIPTION: SOCIAL. AMOUNT: 12,809. DESCRIPTION: SUPPLIES. AMOUNT: 349. DESCRIPTION: DEPRECIATION. AMOUNT: 209. DESCRIPTION: WEBSITE. AMOUNT: 105. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,284. DESCRIPTION: BANK CHARGES. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 17,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 733. END OF YEAR AMOUNT: 1,823.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707337063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId087A02346F88E1FACFD995C5641FAB9D682271A3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1BE378E848A51DF23014E01FD7496617139D7A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.146.218
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:36:31
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/PreparationDt02019-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK DODD CPA
ReturnHeader/ReturnTs02019-02-12T14:11:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings