Civic Intelligence

Zeta Omicron Chptr of Sigma Chi Fratrnty

EIN 86-1010475 • 501(c)7 • Flagstaff, AZ

Profile

Cultivation, Maintenance and accomplishment of the ideals of friendship, justice and learning within its membership.

216 E MT View RdFlagstaff, AZ 86011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-56%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

108%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,651

Down $3,319 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$2,651

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$110,204

Up $57,145 (+108%) from 2015

Expenses

Up

$113,523

Up $53,595 (+89%) from 2015

Net Income

Up

-$3,319

Up $3,550 (+52%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2015: $5,970Liabilities 2015: $02015Assets 2016: $2,651Liabilities 2016: $0Net Assets 2016: $2,6512016

Highlighted filing

2016

Assets$2,651
Liabilities$0
Net Assets$2,651
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $53,059Expenses 2015: $59,928Net Income 2015: -$6,8692015Revenue 2016: $110,204Expenses 2016: $113,523Net Income 2016: -$3,3192016

Highlighted filing

2016

Revenue$110,204
Expenses$113,523
Net Income-$3,319
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,651
Liabilities
$0
Net assets
$2,651
Revenue
$110,204
Expenses
$113,523
Net income
-$3,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.10$1.14$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.53$0.60$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 24, 2016
Return Version
2015v2.0
Gross Receipts
$110,204
Mission and Program Overview

Mission

Cultivation, Maintenance and accomplishment of the ideals of friendship, justice and learning within its membership.

Program Services

DescriptionGrantsExpenses
Philanthropy services to benefit various charities such as Huntsman Cancer Institute and Camp Kesem.$31,440-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew FergusonPresidentPT$0--
Jared KavalleVice PresidentPT$0--
Brent McFarlaneTreasurerPT$0--
Michael RobinsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Zeta Omicron Chptr of Sigma Chi Fratrnty
EIN
86-1010475
Address
216 E MT VIEW RD, FLAGSTAFF, AZ 86011

Signing Officer

Name
Brent McFarlane
Title
Treasurer
Signed
2016-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Turner Tax & Accounting LLC
Address
609 S Kenwood Lane, Chandler, AZ 85226
Preparer
Eliisa Turner
Phone
4803349541
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $12501”

Other Expenses.1

“Formals $35540”

Other Expenses.2

“Membership to Parent Org. $33682”

Other Expenses.3

“Program Service Expenses $31440”

Other Expenses.4

“Bank Fees $360”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENT MCFARLANE
IRS990EZ/BooksInCareOfDetail/PhoneNum06028855269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 E MT VIEW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047204
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3319
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02651
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110204
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jared Kavalle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brent McFarlane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Robins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultivation, Maintenance and accomplishment of the ideals of friendship, justice and learning within its membership.
IRS990EZ/ProgramServiceRevenueAmt063000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Philanthropy services to benefit various charities such as Huntsman Cancer Institute and Camp Kesem.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113523
IRS990EZ/TotalProgramServiceExpensesAmt031440
IRS990EZ/TotalRevenueAmt0110204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Formals $35540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership to Parent Org. $33682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses $31440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent McFarlane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZETA OMICRON CHPTR OF SIGMA CHI FRATRNTY
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0861010475
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 E MT VIEW RD
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 S Kenwood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04803349541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eliisa Turner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-24T06:26:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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