Civic Intelligence

Sigma Chi Fraternity

990EZ • Fiscal year 2019 • EIN 71-0617336

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 22, 2019

Organization ProfileN/A
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

51st percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

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

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$38,924

Down $7,683 (-16%) from 2018

Net Assets

Down

$38,924

Down $7,683 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Up

$119,514

Up $940 (+0.8%) from 2018

Expenses

Up

$127,197

Up $14,998 (+13%) from 2018

Net Income

Down

-$7,683

Down $14,058 (-221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2019

Assets$38,924
Liabilities$0
Net Assets$38,924
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$119,514
Expenses$127,197
Net Income-$7,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$119,514
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
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BODRONPresidentPT$0--
CHRISTIAN REYESTreasurerPT$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
Christian Reyes
Title
Treasurer
Phone
8707337063
Signed
2019-11-22
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: 107.”

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: 100.”

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: 15,496.”

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

“Activity classification: . Grantee name: lambda chi alpha. Amount given: 50.”

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

“Activity classification: . Grantee name: zeta tau alpha. Amount given: 200. Total included on form 990-ez, line 10: 16,021.”

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

“Description: travel expenses. Amount: 1,861. Description: ifc dues. Amount: 384. Description: intramurals & sports. Amount: 110. Description: miscellaneous expense. Amount: 600. Description: promotional. Amount: 1,401. Description: social. Amount: 22,285. Description: supplies. Amount: 789. Description: depreciation. Amount: 150. Description: website. Amount: 430. Description: photography. Amount: 1,123. Description: bank charges. Amount: 110. Total to form 990-ez, line 16: 29,243.”

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

“Description: other depreciable assets. Beg. Of year amount: 1,823. End of year amount: 1,674.”

Raw XML Appendix136 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/BenefitsPaidToOrForMembersAmt026103
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum08708824885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 996
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119407
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02290
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038924
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016021
IRS990EZ/GrossReceiptsAmt0119514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt08939
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038924
IRS990EZ/OccupancyRentUtltsAndMaintAmt052782
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/PersonNm0WILLIAM BODRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPTER ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01674
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029243
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/PrintingPublicationsPostageAmt0758
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/TotalExpensesAmt0127197
IRS990EZ/TotalRevenueAmt0119514
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALPHA GAMMA DELTA. AMOUNT GIVEN: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALPHA OMICRON PI. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELTA ZETA. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUNTSMAN CANCER FOUNDATION. AMOUNT GIVEN: 15,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: LAMBDA CHI ALPHA. AMOUNT GIVEN: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: ZETA TAU ALPHA. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,861. DESCRIPTION: IFC DUES. AMOUNT: 384. DESCRIPTION: INTRAMURALS & SPORTS. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 600. DESCRIPTION: PROMOTIONAL. AMOUNT: 1,401. DESCRIPTION: SOCIAL. AMOUNT: 22,285. DESCRIPTION: SUPPLIES. AMOUNT: 789. DESCRIPTION: DEPRECIATION. AMOUNT: 150. DESCRIPTION: WEBSITE. AMOUNT: 430. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,123. DESCRIPTION: BANK CHARGES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 29,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,823. END OF YEAR AMOUNT: 1,674.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707337063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
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/AtSubmissionCreationDeviceId0BA03BED64B40522CA2BB338B3C57018E480D68A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F08FEFF3FFF5880308F8E9ECFC66633BD543546
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.146.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:18:36
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK DODD CPA
ReturnHeader/ReturnTs02020-01-13T16:18:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,924
Liabilities
$0
Net assets
$38,924
Revenue
$119,514
Expenses
$127,197
Net income
-$7,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.93$1.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.20$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.19$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.34$1.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.43$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.67$1.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.53$1.32$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.21$1.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.99$0.92$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.90$0.87$0.03