Civic Intelligence

Sigma Chi Building Foundation

990 • Fiscal year 2018 • EIN 81-0400810

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilebetadelta-sigmachi.org
C/O Walter J Kero PO Box 16894Missoula, MT 59808-6894

(406) 549-2288

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

15.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,159,778

Up $9,817 (+0.9%) from 2017

Net Assets

Down

$866,816

Down $25,143 (-2.8%) from 2017

Liabilities

Up

$292,962

Up $34,960 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$18,918

Down $239,438 (-93%) from 2017

Expenses

Down

$44,061

Down $236 (-0.5%) from 2017

Net Income

Down

-$25,143

Down $239,202 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $961,074Liabilities 2010: $307,775Net Assets 2010: $653,2992010Assets 2011: $943,296Liabilities 2011: $305,628Net Assets 2011: $637,6682011Assets 2012: $938,516Liabilities 2012: $300,458Net Assets 2012: $638,0582012Assets 2013: $893,448Liabilities 2013: $276,241Net Assets 2013: $617,2072013Assets 2014: $890,130Liabilities 2014: $276,049Net Assets 2014: $614,0812014Assets 2015: $834,793Liabilities 2015: $266,688Net Assets 2015: $568,1052015Assets 2016: $938,737Liabilities 2016: $260,837Net Assets 2016: $677,9002016Assets 2017: $1,149,961Liabilities 2017: $258,002Net Assets 2017: $891,9592017Assets 2018: $1,159,778Liabilities 2018: $292,962Net Assets 2018: $866,8162018Assets 2019: $1,212,847Liabilities 2019: $247,055Net Assets 2019: $965,7922019Assets 2020: $1,300,115Liabilities 2020: $296,374Net Assets 2020: $1,003,7412020Assets 2021: $1,459,441Liabilities 2021: $240,193Net Assets 2021: $1,219,2482021Assets 2022: $1,493,062Liabilities 2022: $234,315Net Assets 2022: $1,258,7472022Assets 2023: $1,540,714Liabilities 2023: $215,569Net Assets 2023: $1,325,1452023Assets 2024: $1,553,987Liabilities 2024: $260,324Net Assets 2024: $1,293,6632024Assets 2025: $1,551,817Liabilities 2025: $256,433Net Assets 2025: $1,295,3842025

Highlighted filing

2018

Assets$1,159,778
Liabilities$292,962
Net Assets$866,816
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $18,1642010Expenses 2011: $25,9242011Expenses 2012: $19,9592012Expenses 2013: $20,7212013Revenue 2014: $957Expenses 2014: $25,124Net Income 2014: -$24,1672014Revenue 2015: -$4,787Expenses 2015: $41,578Net Income 2015: -$46,3652015Revenue 2016: $146,533Expenses 2016: $89,136Net Income 2016: $57,3972016Revenue 2017: $258,356Expenses 2017: $44,297Net Income 2017: $214,0592017Revenue 2018: $18,918Expenses 2018: $44,061Net Income 2018: -$25,1432018Revenue 2019: $117,594Expenses 2019: $18,618Net Income 2019: $98,9762019Revenue 2020: $61,068Expenses 2020: $18,368Net Income 2020: $42,7002020Revenue 2021: $163,131Expenses 2021: $16,441Net Income 2021: $146,6902021Revenue 2022: $156,518Expenses 2022: $117,019Net Income 2022: $39,4992022Revenue 2023: $100,818Expenses 2023: $102,261Net Income 2023: -$1,4432023Revenue 2024: $90,390Expenses 2024: $84,626Net Income 2024: $5,7642024Revenue 2025: $32,238Expenses 2025: $29,297Net Income 2025: $2,9412025

Highlighted filing

2018

Revenue$18,918
Expenses$44,061
Net Income-$25,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$115,993
Mission and Program Overview

Mission

None

Mission 1 - preserve a certified historical structure : mission 2 - scholarships for students at the university of montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,763$757,740▲ $191,977
Pd in Cap Srpls Land Bldg Eqp Fund$565,763$757,740▲ $191,977
Investments Program Related$558,237$379,191▼ $179,046
Rtn Earn Endowment Incm Other Fnds$326,196$109,076▼ $217,120
Cash and Non-Interest-Bearing Accounts$23,511$18,647▼ $4,864
Accounts Receivable$2,450$4,200▲ $1,750
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,149,961$1,159,778▲ $9,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,384$244,714▼ $6,670
Unsecured Notes Loans Payable$0$34,845▲ $34,845
Accounts Payable and Accrued Expenses$6,618$10,403▲ $3,785
Deferred Revenue-$3,000-
Total Liabilities$258,002$292,962▲ $34,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$891,959$866,816▼ $25,143
Total Liabilities and Net Assets / Fund Balance$1,149,961$1,159,778▲ $9,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,300$714,895$1,456,195
Other Land Buildings$14,940$40,693$55,633
Land$1,500-$1,500
Investment Program Related Org$57,632--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Walter J KeroPresident
Dave TrimmerDirector
Nathan CranstonDirector
Rich ThompsonDirector
Dan G CederbergSecretary
John BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,886
Program Service Revenue
$0
Investment Income
$21,579
Other Revenue
$-42,547
All Other Contributions
$39,886
Change in Net Assets
$-25,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$25,155
Professional Fundraising Fees$24,862
Other Expenses$19,199
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$24,862$24,862
Other Expenses$540-$238$238
Total Functional Expenses$18,906$0$25,155$44,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,862

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SKi Shack Fundraiser----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, line 6

“All alumni of the beta delta chapter of the sigma chi fraternity are members of this corporation”

Form 990, Part VI, Section B, line 11B

“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.”

Form 990, Part VI, Section C, line 18

“Our organizations form 1023 is available upon written request”

Form 990, Part VI, Section C, line 19

“All documents are available upon request in writing”

Filing and Contact Details

Filer

Filer Name
Sigma Chi Building Foundation
EIN
81-0400810
Phone
4065492288
Address
C/O WALTER J KERO PO BOX 16894, MISSOULA, MT 59808-6894

Signing Officer

Name
Dan G Cederberg
Title
Secretary
Phone
4067212100
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter J Kero
Formed
1979
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wj Kero CPA Pc
Address
PO Box 16894, Missoula, MT 59808-6894
Preparer
Walter J Kero CPA
Phone
4065492288
Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010403
IRS990/AccountsReceivableGrp/BOYAmt02450
IRS990/AccountsReceivableGrp/EOYAmt04200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION 1 - PRESERVE A CERTIFIED HISTORICAL STRUCTURE : MISSION 2 - SCHOLARSHIPS FOR STUDENTS AT THE UNIVERSITY OF MONTANA
IRS990/AllOtherContributionsAmt039886
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTER J KEROCPA
IRS990/BooksInCareOfDetail/PhoneNum04065492288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 W FRONT ST SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023511
IRS990/CashNonInterestBearingGrp/EOYAmt018647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021579
IRS990/CYOtherExpensesAmt019199
IRS990/CYOtherRevenueAmt0-42547
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25143
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044061
IRS990/CYTotalFundraisingExpenseAmt025155
IRS990/CYTotalProfFndrsngExpnsAmt024862
IRS990/CYTotalRevenueAmt018918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SIGMA CHI BUILDING FOUNDATION OWNS, LEASES, MAINTAINS AND PRESERVES A FEDERALLY CERTIFIED HISTORIC STRUCTURE IN MISSOULA, MONTANA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesProfFundraising/FundraisingAmt024862
IRS990/FeesForServicesProfFundraising/TotalAmt024862
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER J KERO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN G CEDERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4Nathan Cranston
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Trimmer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023267
IRS990/GrossReceiptsAmt0115993
IRS990/GrossRentsGrp/RealAmt037800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0558237
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0379191
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0755588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757740
IRS990/LandBldgEquipCostOrOtherBssAmt01513328
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016728
IRS990/LessRentalExpensesGrp/RealAmt080347
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244714
IRS990/NetAssetsOrFundBalancesBOYAmt0891959
IRS990/NetAssetsOrFundBalancesEOYAmt0866816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06539
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-42547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-42547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Scholarship awards
IRS990/OtherExpensesGrp/Desc1Homecoming
IRS990/OtherExpensesGrp/Desc2Other expense
IRS990/OtherExpensesGrp/Desc3Accounting
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/FundraisingAmt1238
IRS990/OtherExpensesGrp/ProgramServicesAmt016773
IRS990/OtherExpensesGrp/ProgramServicesAmt11593
IRS990/OtherExpensesGrp/ProgramServicesAmt2540
IRS990/OtherExpensesGrp/TotalAmt016773
IRS990/OtherExpensesGrp/TotalAmt11593
IRS990/OtherExpensesGrp/TotalAmt2595
IRS990/OtherExpensesGrp/TotalAmt3238
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0565763
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0757740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER J KERO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIGMA CHI BULDING FOUNDATION ALSO INVESTS RAISED FUNDS ($391,823) AND EARNINGS FROM INVESTMENTS ($21,579). THOSE EARNINGS ARE AWARDED IN THE FORM OF SCHOLARSHIPS AND IMPROVEMENTS TO THE CERTIFIED HISTORIC PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018906
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036418
IRS990/PYOtherExpensesAmt044297
IRS990/PYOtherRevenueAmt0-69186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0214059
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25143
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-42547
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-42547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0326196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0109076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091023
IRS990ScheduleA/InvestmentIncomeCYPct00.11740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88260
IRS990ScheduleA/PublicSupportTotal509Amt0684087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051766
IRS990ScheduleA/Total509Grp/TotalAmt0684087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775110
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01456195
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt076845
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1244714
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt257632
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0D A DAVIDSON INVESTMENT ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SIGMA CHI MORTGAGE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LIfe insurance policy
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757740
IRS990ScheduleD/TotalBookValueProgramRltdAmt0379191
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraiser for reconstruction of small building part of cert
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt038699
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt013836
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Affinity Connection
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024863
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02160 Sandy Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0State College
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd016803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKi Shack Fundraiser
IRS990ScheduleG/TotalGrossReceiptsAmt038699
IRS990ScheduleG/TotalNetToOrganizationAmt013836
IRS990ScheduleG/TotalRetainedByContractorsAmt024863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ALUMNI OF THE BETA DELTA CHAPTER OF THE SIGMA CHI FRATERNITY ARE MEMBERS OF THIS CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2Our organizations form 1023 is available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request in writing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01149961
IRS990/TotalAssetsEOYAmt01159778
IRS990/TotalAssetsGrp/BOYAmt01149961
IRS990/TotalAssetsGrp/EOYAmt01159778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018906
IRS990/TotalFunctionalExpensesGrp/TotalAmt044061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258002
IRS990/TotalLiabilitiesEOYAmt0292962
IRS990/TotalLiabilitiesGrp/BOYAmt0258002
IRS990/TotalLiabilitiesGrp/EOYAmt0292962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018906
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034845
IRS990/USAddress/AddressLine1Txt0PO BOX 16894
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059808
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0betadelta-sigmachi.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN G CEDERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04067212100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA CHI BUILDING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0810400810
ReturnHeader/Filer/PhoneNum04065492288
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WALTER J KERO PO BOX 16894
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598086894
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B7187996CD156851D3ED187C7EAF9F88851DEE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.238.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:02:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463055005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WJ KERO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 16894
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598086894
ReturnHeader/PreparerPersonGrp/PhoneNum04065492288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter J Kero CPA
ReturnHeader/ReturnTs02018-11-08T16:26:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,778
Liabilities
$292,962
Net assets
$866,816
Revenue
$18,918
Expenses
$44,061
Net income
-$25,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.26$1.30$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.26$1.29$0.09$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.33$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$0.16$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.24$1.22$0.16$0.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.30$1.00$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.97$0.12$0.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$0.02$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.26$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.57$0.00$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$0.00$0.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.28$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.30$0.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.31$0.65$0.02