Civic Intelligence

Sigma Tau Association C/O James W Mccurdy

990 • Fiscal year 2019 • EIN 91-6033189

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2020

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

10th percentile

0.00x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

2.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$2,982,952

Up $79,712 (+2.7%) from 2018

Net Assets

Up

$2,982,952

Up $79,712 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin87th percentile

Revenue

Down

$307,908

Down $1,540,631 (-83%) from 2018

Expenses

Up

$228,196

Up $53,469 (+31%) from 2018

Net Income

Down

$79,712

Down $1,594,100 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$2,982,952
Liabilities$0
Net Assets$2,982,952
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$307,908
Expenses$228,196
Net Income$79,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,261,764
Mission and Program Overview

Mission

Operate College Fraternity Chapter House.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,589,415$2,669,128▲ $79,713
Land, Buildings, and Equipment, Net$1,295,070$2,044,646▲ $749,576
Savings and Temporary Cash Investments$1,627,081$736,142▼ $890,939
Pd in Cap Srpls Land Bldg Eqp Fund$246,334$246,333▼ $1
Cash and Non-Interest-Bearing Accounts$-20,861$200,214▲ $221,075
Cap Stk Tr Prin Current Funds$67,491$67,491→ $0
Investments Other Securities$1,950$1,950→ $0
Total Assets$2,903,240$2,982,952▲ $79,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,903,240$2,982,952▲ $79,712
Total Liabilities and Net Assets / Fund Balance$2,903,240$2,982,952▲ $79,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,016,687$1,394,383$3,411,070
Other Land Buildings$2,513$435,182$437,695
Land$25,446-$25,446
Compensation and Service Providers
Top Officer Pay73rd 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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rafn CompanyBuilding Renovations1721 132nd Ave NE, Bellevue, WA 98005$729,136
Revenue and Support

Revenue Composition

Contributions and Grants
$16,722
Program Service Revenue
$279,000
Investment Income
$12,186
Other Revenue
$0
All Other Contributions
$16,722
Change in Net Assets
$79,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,696
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---$60,675
Insurance---$20,902
Grants to Domestic Orgs---$1,500
Fees for Services Accounting---$545
Other Expenses---$84
Total Functional Expenses$0$0$0$228,196
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 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
2020-01-13
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
Philip D Hingston
Phone
2062852777
Raw XML Appendix323 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
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IRS990/BooksInCareOfDetail/PhoneNum02066678953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019561 27th Ave NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shoreline
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm3James M Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Cope John C Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Reusser
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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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/SecuritiesAmt06844
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02960700
IRS990/GrossReceiptsAmt03261764
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt020902
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01950
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03874211
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt011186
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Income tax
IRS990/OtherExpensesGrp/Desc3Bank Charges
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IRS990/OtherExpensesGrp/TotalAmt141004
IRS990/OtherExpensesGrp/TotalAmt21015
IRS990/OtherExpensesGrp/TotalAmt384
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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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
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IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012186
IRS990/TotalVolunteersCnt00
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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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James W McCurdy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02066017846
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:25:10
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/PreparerPersonNm0Philip D Hingston
ReturnHeader/ReturnTs02020-01-15T11:32:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,982,952
Liabilities
$0
Net assets
$2,982,952
Revenue
$307,908
Expenses
$228,196
Net income
$79,712
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • $1M-$5M nonprofits