Civic Intelligence

Sigma Chi Building Foundation

990 • Fiscal year 2020 • EIN 81-0400810

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization Profilebetadelta-sigmachi.org
CO 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

0.23x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,300,115

Up $87,268 (+7.2%) from 2019

Net Assets

Up

$1,003,741

Up $37,949 (+3.9%) from 2019

Liabilities

Up

$296,374

Up $49,319 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Down

$61,068

Down $56,526 (-48%) from 2019

Expenses

Down

$18,368

Down $250 (-1.3%) from 2019

Net Income

Down

$42,700

Down $56,276 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$1,300,115
Liabilities$296,374
Net Assets$1,003,741
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$61,068
Expenses$18,368
Net Income$42,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$133,462
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$715,489$728,880▲ $13,391
Pd in Cap Srpls Land Bldg Eqp Fund$715,489$728,879▲ $13,390
Investments Program Related$482,196$566,830▲ $84,634
Rtn Earn Endowment Incm Other Fnds$250,303$274,862▲ $24,559
Cash and Non-Interest-Bearing Accounts$10,962$4,405▼ $6,557
Accounts Receivable$4,200$0▼ $4,200
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,212,847$1,300,115▲ $87,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,670$232,636▼ $5,034
Other Liabilities$0$50,738▲ $50,738
Unsecured Notes Loans Payable$9,385$13,000▲ $3,615
Total Liabilities$247,055$296,374▲ $49,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$965,792$1,003,741▲ $37,949
Total Liabilities and Net Assets / Fund Balance$1,212,847$1,300,115▲ $87,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,368$800,766$1,520,134
Other Land Buildings$8,012$47,621$55,633
Land$1,500-$1,500
Investment Program Related Org$-6,928--
Compensation and Service Providers
Top Officer Pay37th 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
$107,946
Program Service Revenue
$0
Investment Income
$14,266
Other Revenue
$-61,144
All Other Contributions
$107,946
Change in Net Assets
$42,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,368
Total Fundraising Expense$11,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$755-$460$460
Total Functional Expenses$7,007$0$11,361$18,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sigma Chi Risk Management Loan$50,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
CO WALTER J KERO PO BOX 16894, MISSOULA, MT 59808-6894

Signing Officer

Name
Nathan Cranston
Title
Treasurer
Phone
4067212100
Signed
2020-11-04
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 421 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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IRS990ScheduleA/InvestmentIncomeCYPct00.09980
IRS990ScheduleA/InvestmentIncomePYPct00.10850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90020
IRS990ScheduleA/PublicSupportPY509Pct00.89150
IRS990ScheduleA/PublicSupportTotal509Amt0853699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162892
IRS990ScheduleA/Total509Grp/TotalAmt0853699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0948326
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/BookValueAmt0719368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520134
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0145021
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1232636
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt257929
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt35384
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt483977
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt548811
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6-6928
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0D A DAVIDSON INVESTMENT ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1SIGMA CHI MORTGAGE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2LIfe insurance policy
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Tidyman Secure Loans
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4D A DAVIDSON MONEY MARKET ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5SiGMA Chi Reserve Savings
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6Unrealized gain<loss> on securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SIGMA CHI RISK MANAGEMENT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728880
IRS990ScheduleD/TotalBookValueProgramRltdAmt0566830
IRS990ScheduleD/TotalLiabilityAmt050738
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01212847
IRS990/TotalAssetsEOYAmt01300115
IRS990/TotalAssetsGrp/BOYAmt01212847
IRS990/TotalAssetsGrp/EOYAmt01300115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107946
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07007
IRS990/TotalFunctionalExpensesGrp/TotalAmt018368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247055
IRS990/TotalLiabilitiesEOYAmt0296374
IRS990/TotalLiabilitiesGrp/BOYAmt0247055
IRS990/TotalLiabilitiesGrp/EOYAmt0296374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0965792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07007
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-46878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09385
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013000
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Cranston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04067212100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA CHI BUILDING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0810400810
ReturnHeader/Filer/PhoneNum04065492288
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO WALTER J KERO PO BOX 16894
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,115
Liabilities
$296,374
Net assets
$1,003,741
Revenue
$61,068
Expenses
$18,368
Net income
$42,700
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