Civic Intelligence

Michigan Sigma Phi Inc Co Helen Notario

990 • Fiscal year 2016 • EIN 80-0579948

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileN/A
920 Scarlet OakMonroe, MI 48162

(734) 552-7569

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

2.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-41%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$1,106,613

Up $22,713 (+2.1%) from 2015

Net Assets

Up

$1,104,586

Up $22,883 (+2.1%) from 2015

Liabilities

Down

$2,027

Down $170 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Down

$39,269

Down $27,223 (-41%) from 2015

Expenses

Down

$16,386

Down $2,539 (-13%) from 2015

Net Income

Down

$22,883

Down $24,684 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,424,642Liabilities 2011: $2,000Net Assets 2011: $2,422,6422011Assets 2012: $977,450Liabilities 2012: $2,000Net Assets 2012: $975,4502012Assets 2013: $969,163Liabilities 2013: $2,009Net Assets 2013: $967,1542013Assets 2014: $1,041,516Liabilities 2014: $7,380Net Assets 2014: $1,034,1362014Assets 2015: $1,083,900Liabilities 2015: $2,197Net Assets 2015: $1,081,7032015Assets 2016: $1,106,613Liabilities 2016: $2,027Net Assets 2016: $1,104,5862016Assets 2017: $1,143,442Liabilities 2017: $2,590Net Assets 2017: $1,140,8522017Assets 2018: $1,152,420Liabilities 2018: $4,250Net Assets 2018: $1,148,1702018Assets 2019: $1,197,909Liabilities 2019: $9,750Net Assets 2019: $1,188,1592019Assets 2020: $1,217,003Liabilities 2020: $6,336Net Assets 2020: $1,210,6672020Assets 2021: $1,264,008Liabilities 2021: $3,901Net Assets 2021: $1,260,1072021Assets 2022: $1,205,907Liabilities 2022: $4,738Net Assets 2022: $1,201,1692022Assets 2023: $1,197,048Liabilities 2023: $4,738Net Assets 2023: $1,192,3102023Assets 2024: $1,161,222Liabilities 2024: $2,156Net Assets 2024: $1,159,0662024

Highlighted filing

2016

Assets$1,106,613
Liabilities$2,027
Net Assets$1,104,586
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $3,2382011Expenses 2012: $26,7982012Revenue 2013: $1,379Expenses 2013: $9,675Net Income 2013: -$8,2962013Revenue 2014: $92,913Expenses 2014: $25,931Net Income 2014: $66,9822014Revenue 2015: $66,492Expenses 2015: $18,925Net Income 2015: $47,5672015Revenue 2016: $39,269Expenses 2016: $16,386Net Income 2016: $22,8832016Revenue 2017: $51,047Expenses 2017: $14,781Net Income 2017: $36,2662017Revenue 2018: $16,336Expenses 2018: $9,018Net Income 2018: $7,3182018Revenue 2019: $48,683Expenses 2019: $8,694Net Income 2019: $39,9892019Revenue 2020: $26,924Expenses 2020: $4,416Net Income 2020: $22,5082020Revenue 2021: $77,257Expenses 2021: $27,817Net Income 2021: $49,4402021Revenue 2022: -$47,214Expenses 2022: $11,724Net Income 2022: -$58,9382022Revenue 2023: $4,165Expenses 2023: $13,024Net Income 2023: -$8,8592023Revenue 2024: -$3,992Expenses 2024: $29,252Net Income 2024: -$33,2442024

Highlighted filing

2016

Revenue$39,269
Expenses$16,386
Net Income$22,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$137,777
Mission and Program Overview

Mission

1. To act as an alumni association for all past and future initiates of the local chapters of Sigma Phi and its successors at University of Michigan, Ann Arbor.2. To maintain an undergraduate fraternity chapter of Sigma Phi at University of Michigan, Ann Arbor.3. To advise, guide and assist the local chapter of Sigma Phi at University of Michigan, Ann Arbor in every way, shape and form possible.4. To promote fraternity, scholarship, leadership, high moral standards and recreation among its members and all members of Sigma Phi Fraternity in accordance with the principles, traditions and ritual of the Fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,081,703$1,104,586▲ $22,883
Investments Other Securities$856,803$854,307▼ $2,496
Land, Buildings, and Equipment, Net$179,665$193,421▲ $13,756
Cash and Non-Interest-Bearing Accounts$47,432$58,885▲ $11,453
Savings and Temporary Cash Investments-$0-
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 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$1,083,900$1,106,613▲ $22,713
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,197$2,027▼ $170
Total Liabilities$2,197$2,027▼ $170
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,081,703$1,104,586▲ $22,883
Total Liabilities and Net Assets / Fund Balance$1,083,900$1,106,613▲ $22,713

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,421$18,974$212,395
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ernie SellersPresident
George MercerTrustee
Jim OshanskiTrustee
Michael ImirieSecretary
Brian MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,665
Program Service Revenue
$0
Investment Income
$25,831
Other Revenue
$10,773
Change in Net Assets
$22,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,386
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
Fees for Services Accounting---$2,143
Other Expenses---$331
Total Functional Expenses$0$0$0$16,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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

“The Form 990 is reviewed by the Executive Committee.”

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

“Information available upon written request”

Filing and Contact Details

Filer

Filer Name
Michigan Sigma Phi Inc
EIN
80-0579948
Phone
7345527569
Address
920 SCARLET OAK, MONROE, MI 48162

Signing Officer

Name
Ernie Sellers
Title
President
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Sellers
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Derderian Kann Seyferth & Salucci PC
Address
3001 West Big Beaver Suite 700, Troy, MI 48084-3108
Preparer
Laura a Arens CPA
Phone
2486493400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON WRITTEN REQUEST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR FRATERNITY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0907 LINCOLN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01083900
IRS990/TotalAssetsEOYAmt01106613
IRS990/TotalAssetsGrp/BOYAmt01083900
IRS990/TotalAssetsGrp/EOYAmt01106613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02197
IRS990/TotalLiabilitiesEOYAmt02027
IRS990/TotalLiabilitiesGrp/BOYAmt02197
IRS990/TotalLiabilitiesGrp/EOYAmt02027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104586
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01083900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106613
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 SCARLET OAK
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048162
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN SIGMA PHI INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co ERNIE SELLERS
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0800579948
ReturnHeader/Filer/PhoneNum07345527569
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 SCARLET OAK
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Derderian Kann Seyferth & Salucci PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 West Big Beaver Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480843108
ReturnHeader/PreparerPersonGrp/PhoneNum02486493400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A ARENS CPA
ReturnHeader/ReturnTs02017-11-11T11:25:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,613
Liabilities
$2,027
Net assets
$1,104,586
Revenue
$39,269
Expenses
$16,386
Net income
$22,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$0.03$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.05$0.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.03$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.04$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.09$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.00