Civic Intelligence

Sigma Tau Association

EIN 91-6033189 • 501(c)7 • Shoreline, WA

Profile

Operate College Fraternity Chapter House.

19561 27th Ave NWShoreline, WA 98177

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-58%

Higher net margin than 2% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,417,649

Down $183,311 (-7.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,417,649

Down $183,311 (-7.0%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Up

$314,240

Up $17,420 (+5.9%) from 2023

Expenses

Up

$497,551

Up $159,513 (+47%) from 2023

Net Income

Down

-$183,311

Down $142,093 (-345%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $745,074Liabilities 2011: $427,176Net Assets 2011: $317,8982011Assets 2012: $689,365Liabilities 2012: $406,662Net Assets 2012: $282,7032012Assets 2013: $640,273Liabilities 2013: $385,000Net Assets 2013: $255,2732013Assets 2014: $605,875Liabilities 2014: $364,161Net Assets 2014: $241,7142014Assets 2015: $592,207Liabilities 2015: $340,239Net Assets 2015: $251,9682015Assets 2016: $620,376Liabilities 2016: $388,812Net Assets 2016: $231,5642016Assets 2017: $1,509,202Liabilities 2017: $279,774Net Assets 2017: $1,229,4282017Assets 2018: $2,903,240Liabilities 2018: $0Net Assets 2018: $2,903,2402018Assets 2019: $2,982,952Liabilities 2019: $0Net Assets 2019: $2,982,9522019Assets 2020: $2,857,948Liabilities 2020: $0Net Assets 2020: $2,857,9482020Assets 2021: $2,832,379Liabilities 2021: $0Net Assets 2021: $2,832,3792021Assets 2022: $2,642,178Liabilities 2022: $0Net Assets 2022: $2,642,1782022Assets 2023: $2,600,960Liabilities 2023: $0Net Assets 2023: $2,600,9602023Assets 2024: $2,417,649Liabilities 2024: $0Net Assets 2024: $2,417,6492024

Highlighted filing

2024

Assets$2,417,649
Liabilities$0
Net Assets$2,417,649
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $199,5552011Expenses 2012: $224,6872012Expenses 2013: $216,8822013Revenue 2014: $189,408Expenses 2014: $202,967Net Income 2014: -$13,5592014Revenue 2015: $198,436Expenses 2015: $188,182Net Income 2015: $10,2542015Revenue 2016: $180,464Expenses 2016: $200,868Net Income 2016: -$20,4042016Revenue 2017: $1,151,140Expenses 2017: $153,276Net Income 2017: $997,8642017Revenue 2018: $1,848,539Expenses 2018: $174,727Net Income 2018: $1,673,8122018Revenue 2019: $307,908Expenses 2019: $228,196Net Income 2019: $79,7122019Revenue 2020: $194,703Expenses 2020: $319,707Net Income 2020: -$125,0042020Revenue 2021: $279,813Expenses 2021: $305,382Net Income 2021: -$25,5692021Revenue 2022: $281,300Expenses 2022: $471,501Net Income 2022: -$190,2012022Revenue 2023: $296,820Expenses 2023: $338,038Net Income 2023: -$41,2182023Revenue 2024: $314,240Expenses 2024: $497,551Net Income 2024: -$183,3112024

Highlighted filing

2024

Revenue$314,240
Expenses$497,551
Net Income-$183,311
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,417,649
Liabilities
$0
Net assets
$2,417,649
Revenue
$314,240
Expenses
$497,551
Net income
-$183,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.31$0.50$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.28$0.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.28$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.19$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.31$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.85$0.17$1.67
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.28$1.23$1.15$0.15$1.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.25$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.36$0.24$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.39$0.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.41$0.28$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.43$0.32$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,108,815
Mission and Program Overview

Mission

Operate College Fraternity Chapter House.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,287,135$2,103,824▼ $183,311
Land, Buildings, and Equipment, Net$1,963,110$1,866,082▼ $97,028
Savings and Temporary Cash Investments$392,625$299,221▼ $93,404
Cash and Non-Interest-Bearing Accounts$243,275$250,396▲ $7,121
Pd in Cap Srpls Land Bldg Eqp Fund$246,334$246,334→ $0
Cap Stk Tr Prin Current Funds$67,491$67,491→ $0
Investments Other Securities$1,950$1,950→ $0
Total Assets$2,600,960$2,417,649▼ $183,311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,600,960$2,417,649▼ $183,311
Total Liabilities and Net Assets / Fund Balance$2,600,960$2,417,649▼ $183,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,839,600$1,872,569$3,712,169
Other Land Buildings$1,036$436,659$437,695
Land$25,446-$25,446
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Curtis ReusserPresident
Roger CollinsVice President
Cope John C MillerBoard Member
Scott ReusserBoard Member
James M HiltonSecretary
James W McCurdyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newland Construction Company IncFlooring Installation3300 Chestnut Street, Everett, WA 98201$190,534
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$294,000
Investment Income
$19,740
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-183,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,951
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$97,028
Insurance---$36,658
Other Expenses---$5,977
Grants to Domestic Orgs---$1,600
Fees for Services Accounting---$615
All Other Expenses---$320
Total Functional Expenses$0$0$0$497,551
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section A, line 6

“The organization's stock is owned by the Voting Trust, referred to as Sigma Tau Association Trust.”

Form 990, Part VI, Section A, line 7A

“The organization has five members who are directors and members of the Voting Trust and have the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, line 8B

“Not applicable”

Form 990, Part VI, Section B, line 11B

“The CPA prepares the return and sends it to the Treasurer. The Treasurer reviews the finalized return and then distributes copies to the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Sigma Tau Association
EIN
91-6033189
Phone
2066017846
Address
19561 27th Ave NW, Shoreline, WA 98177

Signing Officer

Name
James W McCurdy
Title
Treasurer
Phone
2066017846
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W McCurdy
Formed
1902
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Raw XML Appendix319 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operate College Fraternity Chapter House.
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0320
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James W McCurdy
IRS990/BooksInCareOfDetail/PhoneNum02066678953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019561 27th Ave NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shoreline
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098177
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt067491
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt067491
IRS990/CashNonInterestBearingGrp/BOYAmt0243275
IRS990/CashNonInterestBearingGrp/EOYAmt0250396
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0190534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03300 Chestnut Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Everett
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Newland Construction Company Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Flooring Installation
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt01600
IRS990/CYInvestmentIncomeAmt019740
IRS990/CYOtherExpensesAmt0495951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0294000
IRS990/CYRevenuesLessExpensesAmt0-183311
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0497551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314240
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt097028
IRS990/Desc0Own and lease a college fraternity house to its members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0615
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Curtis Reusser
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Collins
IRS990/Form990PartVIISectionAGrp/PersonNm2James W McCurdy
IRS990/Form990PartVIISectionAGrp/PersonNm3James M Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Cope John C Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Reusser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0811000
IRS990/GrossReceiptsAmt01108815
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt036658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03315
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01950
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01950
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02309228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01963110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01866082
IRS990/LandBldgEquipCostOrOtherBssAmt04175310
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0794575
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operate College Fraternity Chapter House.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02600960
IRS990/NetAssetsOrFundBalancesEOYAmt02417649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016425
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt016425
IRS990/NetUnrelatedBusTxblIncmAmt018740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Income Taxes
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/TotalAmt06123
IRS990/OtherExpensesGrp/TotalAmt1288693
IRS990/OtherExpensesGrp/TotalAmt260537
IRS990/OtherExpensesGrp/TotalAmt35977
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0246334
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0246334
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James W McCurdy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/Desc1Maintenance Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt017720
IRS990/PYOtherExpensesAmt0336538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0279000
IRS990/PYRevenuesLessExpensesAmt0-41218
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0338038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296820
IRS990/ReconcilationRevenueExpnssAmt0-183311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02287135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02103824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299221
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01839600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01872569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03712169
IRS990ScheduleD/LandGrp/BookValueAmt025446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01866082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's stock is owned by the Voting Trust, referred to as Sigma Tau Association Trust.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has five members who are directors and members of the Voting Trust and have the power to elect or appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CPA prepares the return and sends it to the Treasurer. The Treasurer reviews the finalized return and then distributes copies to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02600960
IRS990/TotalAssetsEOYAmt02417649
IRS990/TotalAssetsGrp/BOYAmt02600960
IRS990/TotalAssetsGrp/EOYAmt02417649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497551
IRS990/TotalGrossUBIAmt019740
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02600960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02417649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0294000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019740
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02600960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02417649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019561 27th Ave NW
IRS990/USAddress/CityNm0Shoreline
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098177
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James W McCurdy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02066017846
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Tau Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o James W McCurdy
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0916033189
ReturnHeader/Filer/PhoneNum02066017846
ReturnHeader/Filer/USAddress/AddressLine1Txt019561 27th Ave NW
ReturnHeader/Filer/USAddress/CityNm0Shoreline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472803252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hingston Miller Hingston PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 44th Ave W 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum02062852777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hingston
ReturnHeader/ReturnTs02025-02-06T10:25:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.