Civic Intelligence

Sigma Chi Fraternity Gamma Epsilon Chapter

990EZ • Fiscal year 2012 • EIN 91-0564940

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

Organization ProfileN/A
PO Box 161699362-0030
Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$140,210

Up $31,979 (+30%) from 2011

Net Assets

Up

$137,810

Up $32,079 (+30%) from 2011

Liabilities

Down

$2,400

Down $100 (-4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$192,499

Up $1,367 (+0.7%) from 2011

Expenses

Up

$160,422

Up $21,619 (+16%) from 2011

Net Income

Down

$32,077

Down $20,252 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $55,201Liabilities 2010: $1,800Net Assets 2010: $53,4012010Assets 2011: $108,231Liabilities 2011: $2,500Net Assets 2011: $105,7312011Assets 2012: $140,210Liabilities 2012: $2,400Net Assets 2012: $137,8102012Assets 2013: $162,256Liabilities 2013: $2,100Net Assets 2013: $160,1562013Assets 2014: $178,124Liabilities 2014: $1,874Net Assets 2014: $176,2502014Assets 2015: $196,763Liabilities 2015: $2,403Net Assets 2015: $194,3602015Assets 2016: $172,152Liabilities 2016: $3,303Net Assets 2016: $168,8492016Assets 2017: $185,253Liabilities 2017: $2,637Net Assets 2017: $182,6162017Assets 2018: $180,713Liabilities 2018: $1,701Net Assets 2018: $179,0122018Assets 2019: $159,471Liabilities 2019: $6,465Net Assets 2019: $153,0062019Assets 2020: $215,769Liabilities 2020: $10,913Net Assets 2020: $204,8562020Assets 2021: $243,906Liabilities 2021: $21,083Net Assets 2021: $222,8232021Assets 2022: $255,024Liabilities 2022: $13,147Net Assets 2022: $241,8772022Assets 2023: $66,102Liabilities 2023: $6,589Net Assets 2023: $59,5132023Assets 2024: $55,363Liabilities 2024: $16,483Net Assets 2024: $38,8802024Assets 2025: $21,066Liabilities 2025: $5,943Net Assets 2025: $15,1232025

Highlighted filing

2012

Assets$140,210
Liabilities$2,400
Net Assets$137,810
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $144,821Expenses 2010: $139,409Net Income 2010: $5,4122010Revenue 2011: $191,132Expenses 2011: $138,803Net Income 2011: $52,3292011Revenue 2012: $192,499Expenses 2012: $160,422Net Income 2012: $32,0772012Revenue 2013: $198,816Expenses 2013: $176,471Net Income 2013: $22,3452013Revenue 2014: $206,281Expenses 2014: $190,187Net Income 2014: $16,0942014Revenue 2015: $217,220Expenses 2015: $199,110Net Income 2015: $18,1102015Revenue 2016: $173,606Expenses 2016: $199,117Net Income 2016: -$25,5112016Revenue 2017: $175,398Expenses 2017: $161,634Net Income 2017: $13,7642017Revenue 2018: $170,597Expenses 2018: $174,201Net Income 2018: -$3,6042018Revenue 2019: $181,519Expenses 2019: $207,525Net Income 2019: -$26,0062019Revenue 2020: $226,731Expenses 2020: $174,883Net Income 2020: $51,8482020Revenue 2021: $141,341Expenses 2021: $123,374Net Income 2021: $17,9672021Revenue 2022: $195,184Expenses 2022: $176,130Net Income 2022: $19,0542022Revenue 2023: $182,019Expenses 2023: $220,676Net Income 2023: -$38,6572023Revenue 2024: $146,683Expenses 2024: $138,937Net Income 2024: $7,7462024Revenue 2025: $109,023Expenses 2025: $132,780Net Income 2025: -$23,7572025

Highlighted filing

2012

Revenue$192,499
Expenses$160,422
Net Income$32,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Operate a college fraternity house

Filing and Contact Details

Filer

EIN
91-0564940
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0THOMAS HAFFNER
CompensationExplanation/Compensation/PersonName1STATEN HUDSON
CompensationExplanation/Compensation/PersonName2FREDERICK TOMLIN
CompensationExplanation/Compensation/PersonName3JOHN ABERCROMBIE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065102
IRS990EZ/CashSavingsAndInvestments/EOY086417
IRS990EZ/ContributionsGiftsGrantsEtc01066
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032077
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0192499
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0246
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105733
IRS990EZ/NetAssetsOrFundBalancesBOY0105733
IRS990EZ/NetAssetsOrFundBalances/EOY0137810
IRS990EZ/NetAssetsOrFundBalancesEOY0137810
IRS990EZ/OccupancyRentUtilitiesAndMaint0139966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101005 E ISAACS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111005 E ISAACS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121005 E ISAACS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131005 E ISAACS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WALLA WALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WALLA WALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WALLA WALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WALLA WALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS HAFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STATEN HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FREDERICK TOMLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN ABERCROMBIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY043131
IRS990EZ/OtherAssetsTotal/EOY053793
IRS990EZ/OtherExpensesTotal020456
IRS990EZ/PrimaryExemptPurpose0OPERATE A COLLEGE FRATERNITY HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLEGE FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0160422
IRS990EZ/ProgramServiceRevenue0191187
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02500
IRS990EZ/SumOfTotalLiabilities/EOY02400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1616
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLA WALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099362
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE KELLOGG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095273154
IRS990EZ/TotalAssets/BOY0108233
IRS990EZ/TotalAssets/EOY0140210
IRS990EZ/TotalExpenses0160422
IRS990EZ/TotalProgramServiceExpenses0160422
IRS990EZ/TotalRevenue0192499
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WORKSHOP/GRAND CHAPTER 1,502 OFFICE EXPENSES 448 TELEPHONE 667 IFC DUES 281 RUSH 2,689 MAGISTER 354 SOCIAL 2,308 FORMAL DANCES 4,000 PHOTO COMPOSITES 1,513 NATIONAL DUES 5,340 PHILANTHROPY 768 PLEDGE PROJECTS 203 TRIBUNE 383 TOTAL 20,456
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 43,131 53,793 TOTAL 43,131 53,793
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBER DEPOSITS 2,500 2,400
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910564940
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA CHI FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine20GAMMA EPSILON CHAPTER
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1616
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0993620030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0MILES LODMELL
ReturnHeader/Officer/Title0ALUMNI PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL R LEMM CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 E ALDER ST STE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0MICHAEL R LEMM
ReturnHeader/Preparer/Phone05095257320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-30T10:24:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$140,210
Liabilities
$2,400
Net assets
$137,810
Revenue
$192,499
Expenses
$160,422
Net income
$32,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.09$1.33$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$1.47$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.60$1.82$2.21$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.13$2.42$1.95$1.76$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.23$1.41$1.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$2.27$1.75$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.82$2.08$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.71$1.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$1.75$1.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.74$1.99$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.94$2.17$1.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$2.06$1.90$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$1.99$1.76$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$1.92$1.60$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$1.91$1.39$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.45$1.39$0.05