Civic Intelligence

Sigma Chi Building Corporation

990 • Fiscal year 2017 • EIN 86-0171099

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 06, 2018

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.41x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

20%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,317,903

Down $60,788 (-1.8%) from 2016

Net Assets

Up

$3,165,833

Up $75,003 (+2.4%) from 2016

Liabilities

Down

$152,070

Down $135,791 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Down

$371,315

Down $3,659 (-1.0%) from 2016

Expenses

Down

$296,312

Down $29,096 (-8.9%) from 2016

Net Income

Up

$75,003

Up $25,437 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$3,317,903
Liabilities$152,070
Net Assets$3,165,833
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$371,315
Expenses$296,312
Net Income$75,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 6, 2018
Return Version
2017v2.2
Gross Receipts
$371,315
Mission and Program Overview

Mission

Provide housing for Beta Phi Chapter of Sigma Chi Fraternity

Provide housing for Beta Phi Chapter of Sigma Chi Fraternity at the University of Arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,147,073$3,096,056▼ $51,017
Cash and Non-Interest-Bearing Accounts$226,618$116,540▼ $110,078
Investments in Publicly Traded Securities-$100,307-
Total Assets$3,378,691$3,317,903▼ $60,788
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,861$152,070▼ $135,791
Total Liabilities$287,861$152,070▼ $135,791
Net Assets / Fund Balance
Unrestricted Net Assets$3,090,830$3,165,833▲ $75,003
Total Net Assets Fund Balance$3,090,830$3,165,833▲ $75,003
Total Liabilities and Net Assets / Fund Balance$3,378,691$3,317,903▼ $60,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,059,446$285,996$3,345,442
Equipment$28,690$27,786$56,476
Other Land Buildings$7,920$17,094$25,014
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Warren Colton IIIPresident
John EastmanDirector
Joseph MarklingDirector
Scott GilbrethDirector
Sidney J McDuffDirector
Thomas E ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,874
Program Service Revenue
$358,898
Investment Income
$543
Other Revenue
$0
Change in Net Assets
$75,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,312
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
Depreciation Depletion$98,196--$98,196
Occupancy$94,671--$94,671
Other Expenses$21,979--$21,979
Interest$12,635--$12,635
Fees for Services Management-$12,530-$12,530
Fees for Services Other-$8,860-$8,860
Insurance$8,776--$8,776
Information Technology-$3,727-$3,727
Office Expenses-$2,555-$2,555
Fees for Services Accounting-$500-$500
Total Functional Expenses$268,140$28,172$0$296,312
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas E ScottTreasurerAccountantNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 Treasurer, 145 E University Blvd, Tucson, AZ 85705”

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 Scott
Title
Treasurer
Phone
5209086180
Signed
2018-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Colton III
Formed
1928
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
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 Appendix313 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0860171099
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 E University Blvd
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027D9AD8688C4D021375441CF6D1213B046D1ADD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027D9AD8688C4D021375441CF6D1213B046D1ADD4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08666922018279s35kzwr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.202.28
ReturnHeader/FilingSecurityInformation/IPDt02018-10-06
ReturnHeader/FilingSecurityInformation/IPTm019:22:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811042872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Scott CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 E University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085705
ReturnHeader/PreparerPersonGrp/PhoneNum05209086180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-06T19:13:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$3,317,903
Liabilities
$152,070
Net assets
$3,165,833
Revenue
$371,315
Expenses
$296,312
Net income
$75,003
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