Civic Intelligence

Sigma Phi Lambda Chi Alpha Special Acct DBA Sp Holding Company

990 • Fiscal year 2013 • EIN 73-1345220

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
PO Box 35173080

(405) 527-6503

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

9.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

239%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-47%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,774,643

Up $2,660,229 (+239%) from 2012

Net Assets

Up

$862,011

Up $58,589 (+7.3%) from 2012

Liabilities

Up

$2,912,632

Up $2,601,640 (+837%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Down

$303,316

Down $267,566 (-47%) from 2012

Expenses

Up

$244,727

Up $152,427 (+165%) from 2012

Net Income

Down

$58,589

Down $419,993 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $642,631Liabilities 2011: $317,791Net Assets 2011: $324,8402011Assets 2012: $1,114,414Liabilities 2012: $310,992Net Assets 2012: $803,4222012Assets 2013: $3,774,643Liabilities 2013: $2,912,632Net Assets 2013: $862,0112013Assets 2014: $3,720,199Liabilities 2014: $2,853,856Net Assets 2014: $866,3432014Assets 2015: $3,668,560Liabilities 2015: $2,791,466Net Assets 2015: $877,0942015Assets 2016: $3,560,463Liabilities 2016: $2,751,170Net Assets 2016: $809,2932016Assets 2017: $3,497,846Liabilities 2017: $2,698,382Net Assets 2017: $799,4642017Assets 2018: $3,262,588Liabilities 2018: $2,614,390Net Assets 2018: $648,1982018Assets 2019: $2,918,678Liabilities 2019: $2,541,707Net Assets 2019: $376,9712019Assets 2020: $2,710,415Liabilities 2020: $2,503,116Net Assets 2020: $207,2992020Assets 2021: $2,744,586Liabilities 2021: $2,826,924Net Assets 2021: -$82,3382021Assets 2022: $2,611,305Liabilities 2022: $2,727,935Net Assets 2022: -$116,6302022Assets 2023: $2,592,881Liabilities 2023: $2,662,885Net Assets 2023: -$70,0042023Assets 2024: $2,482,016Liabilities 2024: $2,685,897Net Assets 2024: -$203,8812024

Highlighted filing

2013

Assets$3,774,643
Liabilities$2,912,632
Net Assets$862,011
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $130,5962011Revenue 2012: $570,882Expenses 2012: $92,300Net Income 2012: $478,5822012Revenue 2013: $303,316Expenses 2013: $244,727Net Income 2013: $58,5892013Revenue 2014: $325,644Expenses 2014: $321,313Net Income 2014: $4,3312014Revenue 2015: $307,789Expenses 2015: $346,746Net Income 2015: -$38,9572015Revenue 2016: $311,983Expenses 2016: $374,248Net Income 2016: -$62,2652016Revenue 2017: $352,831Expenses 2017: $362,660Net Income 2017: -$9,8292017Revenue 2018: $206,778Expenses 2018: $358,044Net Income 2018: -$151,2662018Revenue 2019: $176,555Expenses 2019: $447,782Net Income 2019: -$271,2272019Revenue 2020: $177,432Expenses 2020: $347,104Net Income 2020: -$169,6722020Revenue 2021: $169,718Expenses 2021: $459,355Net Income 2021: -$289,6372021Revenue 2022: $368,154Expenses 2022: $402,446Net Income 2022: -$34,2922022Revenue 2023: $414,275Expenses 2023: $367,649Net Income 2023: $46,6262023Revenue 2024: $426,148Expenses 2024: $560,025Net Income 2024: -$133,8772024

Highlighted filing

2013

Revenue$303,316
Expenses$244,727
Net Income$58,589
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$329,309
Mission and Program Overview

Mission

To provide student housing for lambda chi alpha fraternity.

To provide students with housing for Lambda Chi Alpha Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,984$3,421,933▲ $3,060,949
Savings and Temporary Cash Investments$480,802$336,292▼ $144,510
Cash and Non-Interest-Bearing Accounts$23,825$16,419▼ $7,406
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,114,414$3,774,643▲ $2,660,229
Other Assets Total$248,803$-1▼ $248,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,991$2,912,631▲ $2,601,640
Other Liabilities$1$1→ $0
Total Liabilities$310,992$2,912,632▲ $2,601,640
Net Assets / Fund Balance
Unrestricted Net Assets$803,422$862,011▲ $58,589
Total Net Assets Fund Balance$803,422$862,011▲ $58,589
Total Liabilities and Net Assets / Fund Balance$1,114,414$3,774,643▲ $2,660,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,215,350$551,304$3,416,302
Other Land Buildings$112,971$44,175$157,146
Leasehold Improvements$84,238$27,897$112,135
Equipment$9,374$38,966$48,340
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert CanfieldPresident
Don ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,690
Program Service Revenue
$102,152
Investment Income
$467
Other Revenue
$-25,993
Change in Net Assets
$58,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,608$62,575-$78,183
Depreciation Depletion$69,022--$69,022
Insurance$13,510--$13,510
Occupancy-$11,852-$11,852
Information Technology-$5,536-$5,536
Fees for Services Legal-$4,000-$4,000
Fees for Services Accounting-$2,418-$2,418
All Other Expenses$1,625$441-$2,066
Other Expenses$2,003--$2,003
Fees for Services Management$1,000--$1,000
Office Expenses-$273-$273
Total Functional Expenses$157,632$87,095$0$244,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$226,690-$25,993-
Total Events$226,690-$25,993$-25,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and tax return are available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-1345220
Phone
4055276503

Signing Officer

Name
Don Sherman
Title
Treasurer
Signed
2014-02-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Jenyle D Koskie
Phone
4053605210
Raw XML Appendix382 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Don Sherman
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 N Peters Ave
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ReturnHeader/ReturnTs02014-02-27T11:10:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,774,643
Liabilities
$2,912,632
Net assets
$862,011
Revenue
$303,316
Expenses
$244,727
Net income
$58,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$2.69$0.20$0.43$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.59$2.66$0.07$0.41$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.61$2.73$0.12$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.74$2.83$0.08$0.17$0.46$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.71$2.50$0.21$0.18$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.92$2.54$0.38$0.18$0.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.26$2.61$0.65$0.21$0.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.70$0.80$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.56$2.75$0.81$0.31$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.79$0.88$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.72$2.85$0.87$0.33$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.77$2.91$0.86$0.30$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$1.11$0.31$0.80$0.57$0.09$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.32$0.32$0.13