Civic Intelligence

Sigma Chi Building Foundation

990 • Fiscal year 2019 • EIN 81-0400810

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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

0.20x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

522%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,212,847

Up $53,069 (+4.6%) from 2018

Net Assets

Up

$965,792

Up $98,976 (+11%) from 2018

Liabilities

Down

$247,055

Down $45,907 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Up

$117,594

Up $98,676 (+522%) from 2018

Expenses

Down

$18,618

Down $25,443 (-58%) from 2018

Net Income

Up

$98,976

Up $124,119 (+494%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,212,847
Liabilities$247,055
Net Assets$965,792
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$117,594
Expenses$18,618
Net Income$98,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$181,843
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$757,740$715,489▼ $42,251
Pd in Cap Srpls Land Bldg Eqp Fund$757,740$715,489▼ $42,251
Investments Program Related$379,191$482,196▲ $103,005
Rtn Earn Endowment Incm Other Fnds$109,076$250,303▲ $141,227
Cash and Non-Interest-Bearing Accounts$18,647$10,962▼ $7,685
Accounts Receivable$4,200$4,200→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,159,778$1,212,847▲ $53,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,714$237,670▼ $7,044
Accounts Payable and Accrued Expenses$10,403--
Unsecured Notes Loans Payable$34,845$9,385▼ $25,460
Deferred Revenue$3,000--
Total Liabilities$292,962$247,055▼ $45,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$866,816$965,792▲ $98,976
Total Liabilities and Net Assets / Fund Balance$1,159,778$1,212,847▲ $53,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,644$757,551$1,456,195
Other Land Buildings$11,229$44,404$55,633
Land$5,616-$5,616
Investment Program Related Org$9,829--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Walter J KeroPresident
Dan G CederbergDirector
Nathan CranstonDirector
Rich ThompsonDirector
MattCavanaugh
StewartHansen
MikeSchruth
Dave TrimmerSecretary
Nathan CranstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,374
Program Service Revenue
$0
Investment Income
$22,245
Other Revenue
$-21,025
All Other Contributions
$116,374
Change in Net Assets
$98,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,618
Total Fundraising Expense$1,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,084-$430$430
Total Functional Expenses$17,084$0$1,534$18,618
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
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
Nathan Cranston
Title
Treasurer
Phone
4067212100
Signed
2019-10-22
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 Cpapc
Address
PO Box 16894, Missoula, MT 59808-6894
Preparer
Walter J Kero CPA
Phone
4065492288
Raw XML AppendixShowing 400 of 405 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/BOYAmt010403
IRS990/AccountsReceivableGrp/BOYAmt04200
IRS990/AccountsReceivableGrp/EOYAmt04200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION 1 - PRESERVE A CERTIFIED HISTORICAL STRUCTURE : MISSION 2 - SCHOLARSHIPS FOR STUDENTS AT THE UNIVERSITY OF MONTANA
IRS990/AllOtherContributionsAmt0116374
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/BOYAmt018647
IRS990/CashNonInterestBearingGrp/EOYAmt010962
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022245
IRS990/CYOtherExpensesAmt018618
IRS990/CYOtherRevenueAmt0-21025
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098976
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018618
IRS990/CYTotalFundraisingExpenseAmt01534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117594
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03000
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/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER J KERO
IRS990/Form990PartVIISectionAGrp/PersonNm1Nathan Cranston
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN G CEDERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4Nathan Cranston
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Trimmer
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike
IRS990/Form990PartVIISectionAGrp/PersonNm8Stewart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Cavanaugh
IRS990/Form990PartVIISectionAGrp/TitleTxt7Schruth
IRS990/Form990PartVIISectionAGrp/TitleTxt8Hansen
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0181843
IRS990/GrossRentsGrp/RealAmt043224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0379191
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0482196
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0715489
IRS990/LandBldgEquipCostOrOtherBssAmt01517444
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt064249
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237670
IRS990/NetAssetsOrFundBalancesBOYAmt0866816
IRS990/NetAssetsOrFundBalancesEOYAmt0965792
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Scholarship awards
IRS990/OtherExpensesGrp/Desc1Other expense
IRS990/OtherExpensesGrp/Desc2Accounting
IRS990/OtherExpensesGrp/FundraisingAmt01104
IRS990/OtherExpensesGrp/FundraisingAmt1430
IRS990/OtherExpensesGrp/ProgramServicesAmt017084
IRS990/OtherExpensesGrp/TotalAmt017084
IRS990/OtherExpensesGrp/TotalAmt11104
IRS990/OtherExpensesGrp/TotalAmt2430
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0757740
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0715489
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER J KERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIGMA CHI BULDING FOUNDATION ALSO INVESTS RAISED FUNDS AND EARNINGS FROM INVESTMENTS. THOSE EARNINGS ARE AWARDED IN THE FORM OF SCHOLARSHIPS AND IMPROVEMENTS TO THE CERTIFIED HISTORIC PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021579
IRS990/PYOtherExpensesAmt019199
IRS990/PYOtherRevenueAmt0-42547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25143
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044061
IRS990/PYTotalProfFndrsngExpnsAmt024862
IRS990/PYTotalRevenueAmt018918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098976
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-21025
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-21025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096375
IRS990ScheduleA/InvestmentIncomeCYPct00.10850
IRS990ScheduleA/InvestmentIncomePYPct00.11740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89150
IRS990ScheduleA/PublicSupportPY509Pct00.88260
IRS990ScheduleA/PublicSupportTotal509Amt0791919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057119
IRS990ScheduleA/Total509Grp/TotalAmt0791919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01456195
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0177065
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1237670
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt257632
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt39829
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0D A DAVIDSON INVESTMENT ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SIGMA CHI MORTGAGE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LIfe insurance policy
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Firman Loan
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt05616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715489
IRS990ScheduleD/TotalBookValueProgramRltdAmt0482196
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01159778
IRS990/TotalAssetsEOYAmt01212847
IRS990/TotalAssetsGrp/BOYAmt01159778
IRS990/TotalAssetsGrp/EOYAmt01212847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017084
IRS990/TotalFunctionalExpensesGrp/TotalAmt018618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292962
IRS990/TotalLiabilitiesEOYAmt0247055
IRS990/TotalLiabilitiesGrp/BOYAmt0292962
IRS990/TotalLiabilitiesGrp/EOYAmt0247055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034845
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09385
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Cranston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04067212100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.238.246
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:13:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463055005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WJ KERO CPAPC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,847
Liabilities
$247,055
Net assets
$965,792
Revenue
$117,594
Expenses
$18,618
Net income
$98,976
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