Civic Intelligence

Sigma Chi Fraternity Gamma Epsilon Chapter

990EZ • Fiscal year 2018 • EIN 91-0564940

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileN/A
PO Box 1616Walla Walla, WA 99362

(509) 525-2923

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$180,713

Down $4,540 (-2.5%) from 2017

Net Assets

Down

$179,012

Down $3,604 (-2.0%) from 2017

Liabilities

Down

$1,701

Down $936 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$170,597

Down $4,801 (-2.7%) from 2017

Expenses

Up

$174,201

Up $12,567 (+7.8%) from 2017

Net Income

Down

-$3,604

Down $17,368 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$180,713
Liabilities$1,701
Net Assets$179,012
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$170,597
Expenses$174,201
Net Income-$3,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$170,597
Mission and Program Overview

Mission

Operate a college fraternity house

Program Services

DescriptionGrantsExpenses
COLLEGE FRATERNITY-$174,201
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE GOLDPresident-$0--
LARRY SCHAEFERVice-Preside-$0--
CARL FELSTINERTreasurer-$0--
JOSHUA WARDSecretary-$0--
IAN EDWARDSAlumni Advis-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Chi Fraternity
EIN
91-0564940
Phone
5095252923
Address
PO BOX 1616, WALLA WALLA, WA 99362

Signing Officer

Name
Ian Edwards
Title
Alumni Advisor
Phone
5095252923
Signed
2019-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael R Lemm CPA Ps
Address
6 E ALDER ST STE 211, WALLA WALLA, WA 99362
Preparer
Michael R Lemm
Phone
5095257320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“NATIONAL DUES 7,200”

Form 990-ez, Part I, Line 16

“Expenses workshop/grand chapter 972 office expenses 317 rush 4,284 social 2,800 formal dances 2,285 photo composites 1,273 philanthropy 510 miscellaneous 2,609 historian 368 intramurals 25 scholarship 130 bad debts 100 total 15,673”

Form 990-ez, Part II, Line 24

“Accounts receivable 87,994 99,222 total 87,994 99,222”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,637 1,701”

Raw XML Appendix121 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/PersonNm0ANNE KELLOGG
IRS990EZ/BooksInCareOfDetail/PhoneNum05095273154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1616
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05571
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180713
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07200
IRS990EZ/GrossReceiptsAmt0170597
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179012
IRS990EZ/OccupancyRentUtltsAndMaintAmt0127733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL FELSTINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IAN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALUMNI ADVIS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099222
IRS990EZ/OtherExpensesTotalAmt015673
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A COLLEGE FRATERNITY HOUSE
IRS990EZ/ProgramServiceRevenueAmt0170518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174201
IRS990EZ/TotalProgramServiceExpensesAmt0174201
IRS990EZ/TotalRevenueAmt0170597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL DUES 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WORKSHOP/GRAND CHAPTER 972 OFFICE EXPENSES 317 RUSH 4,284 SOCIAL 2,800 FORMAL DANCES 2,285 PHOTO COMPOSITES 1,273 PHILANTHROPY 510 MISCELLANEOUS 2,609 HISTORIAN 368 INTRAMURALS 25 SCHOLARSHIP 130 BAD DEBTS 100 TOTAL 15,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 87,994 99,222 TOTAL 87,994 99,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,637 1,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALUMNI ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095252923
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA CHI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA EPSILON CHAP WHITMAN COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0910564940
ReturnHeader/Filer/PhoneNum05095252923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1616
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTm014:48:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911233795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL R LEMM CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 E ALDER ST STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095257320
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R LEMM
ReturnHeader/ReturnTs02019-02-12T13:48:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,713
Liabilities
$1,701
Net assets
$179,012
Revenue
$170,597
Expenses
$174,201
Net income
-$3,604
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