Civic Intelligence

Sigma Chi Building Corporation

990 • Fiscal year 2014 • EIN 86-0171099

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profile
145 E University BlvdTucson, AZ 85705

(520) 908-6180

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.64x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

92%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

132%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,461,482

Up $1,966,642 (+132%) from 2013

Net Assets

Up

$2,651,657

Up $1,157,677 (+77%) from 2013

Liabilities

Up

$809,825

Up $808,965 (+94066%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$1,256,597

Up $264,564 (+27%) from 2013

Expenses

Down

$105,266

Down $48,517 (-32%) from 2013

Net Income

Up

$1,151,331

Up $313,081 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $345,011Liabilities 2010: $12,824Net Assets 2010: $332,1872010Assets 2011: $465,940Liabilities 2011: $16,150Net Assets 2011: $449,7902011Assets 2012: $665,909Liabilities 2012: $10,179Net Assets 2012: $655,7302012Assets 2013: $1,494,840Liabilities 2013: $860Net Assets 2013: $1,493,9802013Assets 2014: $3,461,482Liabilities 2014: $809,825Net Assets 2014: $2,651,6572014Assets 2015: $3,579,432Liabilities 2015: $562,398Net Assets 2015: $3,017,0342015Assets 2016: $3,378,691Liabilities 2016: $287,861Net Assets 2016: $3,090,8302016Assets 2017: $3,317,903Liabilities 2017: $152,070Net Assets 2017: $3,165,8332017Assets 2018: $3,173,058Liabilities 2018: $0Net Assets 2018: $3,173,0582018Assets 2019: $3,212,013Liabilities 2019: $8,910Net Assets 2019: $3,203,1032019Assets 2020: $3,203,839Liabilities 2020: $8,910Net Assets 2020: $3,194,9292020Assets 2021: $3,144,063Liabilities 2021: $3,495Net Assets 2021: $3,140,5682021Assets 2022: $3,119,213Liabilities 2022: $0Net Assets 2022: $3,119,2132022Assets 2023: $3,021,261Liabilities 2023: $0Net Assets 2023: $3,021,2612023Assets 2024: $2,989,368Liabilities 2024: $5,986Net Assets 2024: $2,983,3822024

Highlighted filing

2014

Assets$3,461,482
Liabilities$809,825
Net Assets$2,651,657
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $256,8762010Expenses 2011: $275,8592011Expenses 2012: $274,9102012Revenue 2013: $992,033Expenses 2013: $153,783Net Income 2013: $838,2502013Revenue 2014: $1,256,597Expenses 2014: $105,266Net Income 2014: $1,151,3312014Revenue 2015: $596,292Expenses 2015: $235,753Net Income 2015: $360,5392015Revenue 2016: $374,974Expenses 2016: $325,408Net Income 2016: $49,5662016Revenue 2017: $371,315Expenses 2017: $296,312Net Income 2017: $75,0032017Revenue 2018: $335,146Expenses 2018: $319,993Net Income 2018: $15,1532018Revenue 2019: $358,764Expenses 2019: $336,649Net Income 2019: $22,1152019Revenue 2020: $331,596Expenses 2020: $339,768Net Income 2020: -$8,1722020Revenue 2021: $368,047Expenses 2021: $418,072Net Income 2021: -$50,0252021Revenue 2022: $382,375Expenses 2022: $389,523Net Income 2022: -$7,1482022Revenue 2023: $379,980Expenses 2023: $491,858Net Income 2023: -$111,8782023Revenue 2024: $434,816Expenses 2024: $492,376Net Income 2024: -$57,5602024

Highlighted filing

2014

Revenue$1,256,597
Expenses$105,266
Net Income$1,151,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,256,597
Mission and Program Overview

Mission

Provide housing for Beta Phi Chapter of Sigma Chi Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,260$3,336,665▲ $2,437,405
Savings and Temporary Cash Investments$590,235--
Cash and Non-Interest-Bearing Accounts$345$108,165▲ $107,820
Investments in Publicly Traded Securities-$13,644-
Pledges and Grants Receivable-$-1,992-
Total Assets$1,494,840$3,461,482▲ $1,966,642
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$810,000-
Accounts Payable and Accrued Expenses$860$-175▼ $1,035
Total Liabilities$860$809,825▲ $808,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,980$2,651,657▲ $1,157,677
Total Net Assets Fund Balance$1,493,980$2,651,657▲ $1,157,677
Total Liabilities and Net Assets / Fund Balance$1,494,840$3,461,482▲ $1,966,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,298,263-$3,298,263
Equipment$13,387$41,820$55,207
Other Land Buildings$25,015--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steven SchuylerPresident
James CampbellVice President
Thomas ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,589
Program Service Revenue
$207,001
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$1,151,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,266
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
Occupancy$47,741--$47,741
Depreciation Depletion$38,231--$38,231
Interest$8,813--$8,813
Fees for Services Management-$6,000-$6,000
Office Expenses-$3,251-$3,251
Fees for Service Investment Mgmnt Fees-$500-$500
Fees for Services Accounting-$400-$400
Fees for Services Other-$330-$330
Total Functional Expenses$94,785$10,481$0$105,266
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
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 governing body review Part VI line 11

“The board of directors reviews tax filings and financial information quarterly as part of regular board meetings.”

Governing documents etc available to public Part VI line 19

“Tax filings are avaialable upon request. Request via email or mail to Sigma Chi Building Company, c/o Presient, 5505 E Broadway Blvd, Ste B100, Tucson, Az 85711”

Filing and Contact Details

Filer

Filer Name
Sigma Chi Building Company
EIN
86-0171099
Address
145 E University Blvd, Tucson, AZ 85705

Signing Officer

Name
Thomas E Scott
Title
Treasurer
Phone
5209086180
Signed
2015-08-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Warren Colton
Formed
1928
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Thomas E Scott CPA
Address
145 E University Blvd, Tucson, AZ 85705
Preparer
Thomas E Scott
Phone
5209086180
Raw XML Appendix280 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTs02015-08-06T13:53:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,461,482
Liabilities
$809,825
Net assets
$2,651,657
Revenue
$1,256,597
Expenses
$105,266
Net income
$1,151,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.43$0.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.38$0.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.38$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.33$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.36$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$0.37$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.29$3.09$0.37$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.56$3.02$0.60$0.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.81$2.65$1.26$0.11$1.15
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.99$0.15$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.26