Civic Intelligence

Sigma Chi Fraternity

990 • Fiscal year 2021 • EIN 86-0133558

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

Organization Profile
1511 E 1st AvenueTucson, AZ 85719

(614) 607-2585

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,300

Up $7,109 (+34%) from 2020

Net Assets

Up

$28,300

Up $7,109 (+34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$740,029

Down $20,056 (-2.6%) from 2020

Expenses

Down

$732,920

Down $30,667 (-4.0%) from 2020

Net Income

Up

$7,109

Up $10,611 (+303%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $20,569Liabilities 2012: $02012Assets 2013: $22,563Liabilities 2013: $02013Assets 2014: $13,989Liabilities 2014: $02014Assets 2015: $17,214Liabilities 2015: $02015Assets 2016: $18,784Liabilities 2016: $02016Assets 2017: $26,843Liabilities 2017: $02017Assets 2018: $29,448Liabilities 2018: $02018Assets 2020: $21,191Liabilities 2020: $0Net Assets 2020: $21,1912020Assets 2021: $28,300Liabilities 2021: $0Net Assets 2021: $28,3002021Assets 2022: $106,754Liabilities 2022: $0Net Assets 2022: $106,7542022Assets 2023: $13,021Liabilities 2023: $0Net Assets 2023: $13,0212023Assets 2024: $5,025Liabilities 2024: $0Net Assets 2024: $5,0252024Assets 2025: $7,987Liabilities 2025: $0Net Assets 2025: $7,9872025

Highlighted filing

2021

Assets$28,300
Liabilities$0
Net Assets$28,300
Open 2021 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $175,842Expenses 2012: $176,424Net Income 2012: -$5822012Revenue 2013: $183,458Expenses 2013: $181,464Net Income 2013: $1,9942013Revenue 2014: $123,972Expenses 2014: $132,546Net Income 2014: -$8,5742014Revenue 2015: $123,154Expenses 2015: $126,379Net Income 2015: -$3,2252015Revenue 2016: $111,709Expenses 2016: $110,139Net Income 2016: $1,5702016Revenue 2017: $166,411Expenses 2017: $158,352Net Income 2017: $8,0592017Revenue 2018: $180,250Expenses 2018: $177,645Net Income 2018: $2,6052018Revenue 2020: $760,085Expenses 2020: $763,587Net Income 2020: -$3,5022020Revenue 2021: $740,029Expenses 2021: $732,920Net Income 2021: $7,1092021Revenue 2022: $502,677Expenses 2022: $424,223Net Income 2022: $78,4542022Revenue 2023: $481,139Expenses 2023: $484,872Net Income 2023: -$3,7332023Revenue 2024: $519,989Expenses 2024: $527,985Net Income 2024: -$7,9962024Revenue 2025: $473,201Expenses 2025: $473,987Net Income 2025: -$7862025

Highlighted filing

2021

Revenue$740,029
Expenses$732,920
Net Income$7,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$740,029
Mission and Program Overview

Mission

Provide room, board and social activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,191$28,300▲ $7,109
Total Assets$21,191$28,300▲ $7,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,191$28,300▲ $7,109
Total Net Assets Fund Balance$21,191$28,300▲ $7,109
Total Liabilities and Net Assets / Fund Balance$21,191$28,300▲ $7,109
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beck KinerkPresident
Dylan BeckerVice President
Avery MlickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$740,029
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$724,420--$724,420
Other Expenses$5,500--$5,500
Advertising$3,000--$3,000
Total Functional Expenses$732,920$0$0$732,920
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
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All major decisions to be voted upon by general membership”

Form 990 governing body review Part VI line 11

“Report is available to governing body for review”

Governing documents etc available to public Part VI line 19

“Filing is available upon request”

Filing and Contact Details

Filer

Filer Name
Sigma Chi Fraternity - Beta Phi Chapter
EIN
86-0133558
Address
1511 E 1st Avenue, Tucson, AZ 85719

Signing Officer

Name
Dylan Becker
Title
Vice President
Phone
9726554008
Signed
2022-01-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Beck Kinerk
Formed
1921
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas E Scott CPA PLLC
Address
145 E University Blvd, Tucson, AZ 85705
Preparer
Thomas E Scott
Phone
5209086180
Raw XML Appendix240 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0740029
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,300
Liabilities
$0
Net assets
$28,300
Revenue
$740,029
Expenses
$732,920
Net income
$7,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.73$4.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$5.20$5.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$4.81$4.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.03$4.24$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$7.40$7.33$0.07
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$7.60$7.64$0.04
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$1.80$1.78$0.03
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$1.66$1.58$0.08
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$1.12$1.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$1.23$1.26$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.24$1.33$0.09
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$1.83$1.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.76$1.76$0.01