Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 81-0400810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$938,737
Up $103,944 (+12%) from 2015
Net Assets
Up$677,900
Up $109,795 (+19%) from 2015
Liabilities
Down$260,837
Down $5,851 (-2.2%) from 2015
Revenue
Up$146,533
Up $151,320 (+3161%) from 2015
Expenses
Up$89,136
Up $47,558 (+114%) from 2015
Net Income
Up$57,397
Up $103,762 (+224%) from 2015
None
Mission 1 - preserve a certified historical structure : mission 2 - scholarships for students at the university of montana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $486,850 | $532,891 | ▲ $46,041 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $486,850 | $532,891 | ▲ $46,041 |
| Investments Program Related | $345,509 | $338,836 | ▼ $6,673 |
| Rtn Earn Endowment Incm Other Fnds | $81,255 | $145,009 | ▲ $63,754 |
| Accounts Receivable | $2,400 | $5,000 | ▲ $2,600 |
| Cash and Non-Interest-Bearing Accounts | $34 | $4,378 | ▲ $4,344 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $834,793 | $938,737 | ▲ $103,944 |
| Other Assets Total | $0 | $57,632 | ▲ $57,632 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $263,688 | $257,702 | ▼ $5,986 |
| Accounts Payable and Accrued Expenses | $3,000 | $3,135 | ▲ $135 |
| Total Liabilities | $266,688 | $260,837 | ▼ $5,851 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $568,105 | $677,900 | ▲ $109,795 |
| Total Liabilities and Net Assets / Fund Balance | $834,793 | $938,737 | ▲ $103,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $435,108 | $640,219 | $1,075,327 |
| Land | $83,114 | - | $83,114 |
| Other Land Buildings | $14,669 | $33,954 | $48,623 |
| Investment Program Related Org | $257,702 | - | - |
| Other Assets Org | $57,632 | - | - |
| Name | Title |
|---|---|
| Walter J Kero | President |
| Nathan Cranston | Director |
| Rich Thompson | Director |
| Dan G Cederberg | Secretary |
| John Bennett | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $57,632 | Comparable Sale/purc |
| Total Noncash Contributions | 1 | $57,632 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,136 |
| Total Fundraising Expense | $11,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $41,700 | - | - | $41,700 |
| Interest | $15,675 | - | - | $15,675 |
| Other Expenses | $690 | - | $11,690 | $690 |
| Travel | $233 | - | - | $233 |
| Fees for Services Legal | - | - | $225 | $225 |
| All Other Expenses | $130 | $88 | - | $218 |
| Total Functional Expenses | $77,133 | $88 | $11,915 | $89,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All alumni of the beta delta chapter of the sigma chi fraternity are members of this corporation”
“The sigma chi building foundation form 990 is reviewed by the president and treasurer before filing. Copies of the form are available to any board member.”
“Our organizations form 1023 is available upon written request”
“All documents are available upon request in writing”
“An amended return was required as the foundation received a noncash donation during fiscal 6/30/2016. Cash receipts and disbursements are recorded at one office and the tax return is prepared in a different office. The noncash donation is a paid up life insurance policy with a fair market value of $57,632. The policy was transferred on november 18, 2015 and the transfer completed in december of 2015. Attached are the details to the paid up life insurance including a receipt of the donation. Schedule d and m have amounts reported as a result of the non-cash donation. These two schedules were not present on the original return.”
“Transfers of funds for fixed assets which are treated as a separate fund 46,041.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSION 1 - PRESERVE A CERTIFIED HISTORICAL STRUCTURE : MISSION 2 - SCHOLARSHIPS FOR STUDENTS AT THE UNIVERSITY OF MONTANA |
| IRS990/AllOtherContributionsAmt | 0 | 57632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALTER J KEROCPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065492288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 269 W FRONT ST SUITE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31894 |
| IRS990/CYOtherExpensesAmt | 0 | 89136 |
| IRS990/CYOtherRevenueAmt | 0 | -16625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 89136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11915 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 146533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41700 |
| IRS990/Desc | 0 | SIGMA CHI BUILDING FOUNDATION OWNS, LEASES, MAINTAINS AND PRESERVES A FEDERALLY CERTIFIED HISTORIC STRUCTURE IN MISSOULA, MONTANA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 73632 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER J KERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN G CEDERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nathan Cranston |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16218 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22060 |
| IRS990/GrossReceiptsAmt | 0 | 212000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15675 |
| IRS990/InterestGrp/TotalAmt | 0 | 15675 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15676 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 345509 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 338836 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 674173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 486850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 532891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1207064 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5842 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 59625 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 263688 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 257702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677900 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16218 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16218 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 57632 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 46041 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholarship awards |
| IRS990/OtherExpensesGrp/Desc | 1 | Affinity Professional f |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 690 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 486850 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 532891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WALTER J KERO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6357 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SIGMA CHI BULDING FOUNDATION ALSO INVESTS RAISED FUNDS ($73,632) AND EARNINGS FROM INVESTMENTS ($14803). THOSE EARNINGS ARE AWARDED IN THE FORM OF SCHOLARSHIPS AND IMPROVEMENTS TO THE CERTIFIED HISTORIC PROPERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17507 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19772 |
| IRS990/PYOtherExpensesAmt | 0 | 29479 |
| IRS990/PYOtherRevenueAmt | 0 | -41178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 41578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12099 |
| IRS990/PYTotalRevenueAmt | 0 | -4787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57397 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 65060 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 81255 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 145009 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83694 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 305400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11181 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11181 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89329 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 109980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199309 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 294184 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 435108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 640219 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1075327 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 7418 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 3333 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 7822 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 62561 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 257702 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | SCHOLARSHIP SAVINGS ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | ENDOWMENT SAVINGS ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | SIGMA CHI CAPITAL ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | D A DAVIDSON INVESTMENT ACCOUNT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | SIGMA CHI MORTGAGE RECEIVABLE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83114 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Paid up life insurance policy |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 532891 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57632 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 338836 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PAID UP LIFE INSURANCE POLICY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALE/PURC |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 57632 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | ONE PAID UP LIFE INSURANCE POLICY WAS RECEIVED IN FISCAL 2015 AS A PLANNED GIFT. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN AMENDED RETURN WAS REQUIRED AS THE FOUNDATION RECEIVED A NONCASH DONATION DURING FISCAL 6/30/2016. CASH RECEIPTS AND DISBURSEMENTS ARE RECORDED AT ONE OFFICE AND THE TAX RETURN IS PREPARED IN A DIFFERENT OFFICE. THE NONCASH DONATION IS A PAID UP LIFE INSURANCE POLICY WITH A FAIR MARKET VALUE OF $57,632. THE POLICY WAS TRANSFERRED ON NOVEMBER 18, 2015 AND THE TRANSFER COMPLETED IN DECEMBER OF 2015. ATTACHED ARE THE DETAILS TO THE PAID UP LIFE INSURANCE INCLUDING A RECEIPT OF THE DONATION. SCHEDULE D AND M HAVE AMOUNTS REPORTED AS A RESULT OF THE NON-CASH DONATION. THESE TWO SCHEDULES WERE NOT PRESENT ON THE ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ALUMNI OF THE BETA DELTA CHAPTER OF THE SIGMA CHI FRATERNITY ARE MEMBERS OF THIS CORPORATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SIGMA CHI BUILDING FOUNDATION FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. COPIES OF THE FORM ARE AVAILABLE TO ANY BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Our organizations form 1023 is available upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All documents are available upon request in writing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Transfers of funds for fixed assets which are treated as a separate fund 46,041. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART 1 LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 834793 |
| IRS990/TotalAssetsEOYAmt | 0 | 938737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 834793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 938737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 131264 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11915 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 77133 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 266688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 260837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 266688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 260837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 568105 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 677900 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 77133 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15269 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 146533 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 834793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 938737 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/TravelGrp/TotalAmt | 0 | 233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 16894 |
| IRS990/USAddress/CityNm | 0 | MISSOULA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59808 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | betadelta-sigmachi.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN G CEDERBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067212100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA CHI BUILDING FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 810400810 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065492288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O WALTER J KERO PO BOX 16894 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 598086894 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463055005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WJ KERO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 16894 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Missoula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 598086894 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065492288 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Walter J Kero CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-02T09:38:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.