Civic Intelligence

Sigma Tau Association C/O James W Mccurdy

990 • Fiscal year 2017 • EIN 91-6033189

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

Organization ProfileN/A
19561 27th Ave NWShoreline, WA 98177

(206) 601-7846

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.24x

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

143%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

538%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,509,202

Up $888,826 (+143%) from 2016

Net Assets

Up

$1,229,428

Up $997,864 (+431%) from 2016

Liabilities

Down

$279,774

Down $109,038 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin98th percentile

Revenue

Up

$1,151,140

Up $970,676 (+538%) from 2016

Expenses

Down

$153,276

Down $47,592 (-24%) from 2016

Net Income

Up

$997,864

Up $1,018,268 (+4991%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2017

Assets$1,509,202
Liabilities$279,774
Net Assets$1,229,428
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,151,140
Expenses$153,276
Net Income$997,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,151,140
Mission and Program Overview

Mission

Operate College Fraternity Chapter House.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-82,261$915,603▲ $997,864
Land, Buildings, and Equipment, Net$605,627$781,054▲ $175,427
Savings and Temporary Cash Investments$5,394$690,194▲ $684,800
Pd in Cap Srpls Land Bldg Eqp Fund$246,334$246,334→ $0
Loans From Officers Directors$75,000--
Cap Stk Tr Prin Current Funds$67,491$67,491→ $0
Cash and Non-Interest-Bearing Accounts$5,863$36,004▲ $30,141
Investments Other Securities$1,950$1,950→ $0
Other Notes and Loans Receivable, Net$1,542--
Total Assets$620,376$1,509,202▲ $888,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,827$279,774▼ $28,053
Other Liabilities$5,985$0▼ $5,985
Total Liabilities$388,812$279,774▼ $109,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,564$1,229,428▲ $997,864
Total Liabilities and Net Assets / Fund Balance$620,376$1,509,202▲ $888,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,259$1,286,960$2,037,219
Other Land Buildings$5,349$432,346$437,695
Land$25,446-$25,446
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Robert TrimblePresident
Roger CollinsVice President
Cope John C MillerBoard Member
Scott ReusserBoard Member
James M HiltonSecretary
James W McCurdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,539
Program Service Revenue
$247,500
Investment Income
$658
Other Revenue
$4,443
All Other Contributions
$898,539
Change in Net Assets
$997,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,776
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$39,080
Insurance---$17,391
Interest---$15,612
Grants to Domestic Orgs---$1,500
Fees for Services Accounting---$521
Other Expenses---$500
Total Functional Expenses$0$0$0$153,276
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2018-01-08
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 Fletcher & Associates PLLC
Address
1900 W Nickerson St Suite 213, Seattle, WA 98119
Preparer
Philip D Hingston
Phone
2062852777
Raw XML Appendix341 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/AllOtherContributionsAmt0898539
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt067491
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt067491
IRS990/CashNonInterestBearingGrp/BOYAmt05863
IRS990/CashNonInterestBearingGrp/EOYAmt036004
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0898539
IRS990/CYGrantsAndSimilarPaidAmt01500
IRS990/CYInvestmentIncomeAmt0658
IRS990/CYOtherExpensesAmt0151776
IRS990/CYOtherRevenueAmt04443
IRS990/CYProgramServiceRevenueAmt0247500
IRS990/CYRevenuesLessExpensesAmt0997864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0153276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01151140
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt039080
IRS990/Desc0Own and lease a college fraternity house to its members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0521
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/PersonNm0Robert Trimble
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/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01151140
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt017391
IRS990/InterestGrp/TotalAmt015612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01950
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01950
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01719306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781054
IRS990/LandBldgEquipCostOrOtherBssAmt02500360
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt075000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operate College Fraternity Chapter House.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279774
IRS990/NetAssetsOrFundBalancesBOYAmt0231564
IRS990/NetAssetsOrFundBalancesEOYAmt01229428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt044542
IRS990/OtherExpensesGrp/TotalAmt131854
IRS990/OtherExpensesGrp/TotalAmt22276
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt05985
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Security Deposits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04443
IRS990/OtherRevenueTotalAmt04443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01542
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0246334
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0246334
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James W McCurdy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01300
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt0199568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180000
IRS990/PYRevenuesLessExpensesAmt0-20404
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180464
IRS990/ReconcilationRevenueExpnssAmt0997864
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-82261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0915603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02037219
IRS990ScheduleD/LandGrp/BookValueAmt025446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0432346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781054
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James W McCurdy - McCurdy Family L
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Building Materials and Contactors
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620376
IRS990/TotalAssetsEOYAmt01509202
IRS990/TotalAssetsGrp/BOYAmt0620376
IRS990/TotalAssetsGrp/EOYAmt01509202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0898539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153276
IRS990/TotalGrossUBIAmt0658
IRS990/TotalLiabilitiesBOYAmt0388812
IRS990/TotalLiabilitiesEOYAmt0279774
IRS990/TotalLiabilitiesGrp/BOYAmt0388812
IRS990/TotalLiabilitiesGrp/EOYAmt0279774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0247500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01151140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0658
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James W McCurdy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02066017846
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3C6669EC4FE0ED823C6A7B620B2B4A2A28A2B3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.195.214
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:51:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472803252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hingston Fletcher & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 W Nickerson St Suite 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02062852777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip D Hingston
ReturnHeader/ReturnTs02018-01-15T11:35:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,509,202
Liabilities
$279,774
Net assets
$1,229,428
Revenue
$1,151,140
Expenses
$153,276
Net income
$997,864
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