Civic Intelligence

Sigma Chi Building Foundation

990 • Fiscal year 2017 • EIN 81-0400810

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,149,961

Up $211,224 (+23%) from 2016

Net Assets

Up

$891,959

Up $214,059 (+32%) from 2016

Liabilities

Down

$258,002

Down $2,835 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$258,356

Up $111,823 (+76%) from 2016

Expenses

Down

$44,297

Down $44,839 (-50%) from 2016

Net Income

Up

$214,059

Up $156,662 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$1,149,961
Liabilities$258,002
Net Assets$891,959
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$258,356
Expenses$44,297
Net Income$214,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$371,863
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$532,891$565,763▲ $32,872
Pd in Cap Srpls Land Bldg Eqp Fund$532,891$565,763▲ $32,872
Investments Program Related$338,836$500,605▲ $161,769
Rtn Earn Endowment Incm Other Fnds$145,009$326,196▲ $181,187
Cash and Non-Interest-Bearing Accounts$4,378$23,511▲ $19,133
Accounts Receivable$5,000$2,450▼ $2,550
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$938,737$1,149,961▲ $211,224
Other Assets Total$57,632$57,632→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,702$251,384▼ $6,318
Accounts Payable and Accrued Expenses$3,135$6,618▲ $3,483
Total Liabilities$260,837$258,002▼ $2,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,900$891,959▲ $214,059
Total Liabilities and Net Assets / Fund Balance$938,737$1,149,961▲ $211,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,200$675,318$1,225,518
Other Land Buildings$14,063$37,279$51,342
Land$1,500-$1,500
Investment Program Related Org$251,384--
Other Assets 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
$291,124
Program Service Revenue
$0
Investment Income
$36,418
Other Revenue
$-69,186
All Other Contributions
$2,050
Change in Net Assets
$214,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,297
Total Fundraising Expense$24,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,317-$24,980$19,317
Total Functional Expenses$19,317$0$24,980$44,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,467
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SKi Shack Fundraiser$27,529---
Total Events$27,529---
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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter J Kero
Formed
1979
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
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 AppendixShowing 400 of 403 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.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0550200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225518
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08774
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt117313
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2152828
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt370306
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4251384
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCHOLARSHIP SAVINGS ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ENDOWMENT SAVINGS ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2SIGMA CHI CAPITAL ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3D A DAVIDSON INVESTMENT ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4SIGMA CHI MORTGAGE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Life insurance policy
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057632
IRS990ScheduleD/TotalBookValueProgramRltdAmt0500605
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraiser for reconstruction of small building part of cert
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt044943
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt033476
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Affinity Connection
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt011467
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02160 Sandy Drive
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0State College
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd016803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKi Shack Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027529
IRS990ScheduleG/TotalGrossReceiptsAmt044943
IRS990ScheduleG/TotalNetToOrganizationAmt033476
IRS990ScheduleG/TotalRetainedByContractorsAmt011467
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/TotalAssetsBOYAmt0938737
IRS990/TotalAssetsEOYAmt01149961
IRS990/TotalAssetsGrp/BOYAmt0938737
IRS990/TotalAssetsGrp/EOYAmt01149961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019317
IRS990/TotalFunctionalExpensesGrp/TotalAmt044297
IRS990/TotalGrossUBIAmt015557
IRS990/TotalLiabilitiesBOYAmt0260837
IRS990/TotalLiabilitiesEOYAmt0258002
IRS990/TotalLiabilitiesGrp/BOYAmt0260837
IRS990/TotalLiabilitiesGrp/EOYAmt0258002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019317
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-36858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015557
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16894
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059808
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0betadelta-sigmachi.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN G CEDERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04067212100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionFilingDeviceId03DAA4F03A5CEC141ECB4EAE543FC11C44F241DC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.238.246
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:45:51
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/ReturnTs02018-05-04T10:52:41-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,961
Liabilities
$258,002
Net assets
$891,959
Revenue
$258,356
Expenses
$44,297
Net income
$214,059
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
Peer Organizations

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