Civic Intelligence

Sigma Tau Association C/O James W Mccurdy

990 • Fiscal year 2023 • EIN 91-6033189

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 27, 2023

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

12th percentile

0.00x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,600,960

Down $41,218 (-1.6%) from 2022

Net Assets

Down

$2,600,960

Down $41,218 (-1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin10th percentile

Revenue

Up

$296,820

Up $15,520 (+5.5%) from 2022

Expenses

Down

$338,038

Down $133,463 (-28%) from 2022

Net Income

Up

-$41,218

Up $148,983 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$2,600,960
Liabilities$0
Net Assets$2,600,960
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$296,820
Expenses$338,038
Net Income-$41,218
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,058,056
Mission and Program Overview

Mission

Operate College Fraternity Chapter House.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,328,353$2,287,135▼ $41,218
Land, Buildings, and Equipment, Net$2,060,181$1,963,110▼ $97,071
Savings and Temporary Cash Investments$377,332$392,625▲ $15,293
Pd in Cap Srpls Land Bldg Eqp Fund$246,334$246,334→ $0
Cash and Non-Interest-Bearing Accounts$202,715$243,275▲ $40,560
Cap Stk Tr Prin Current Funds$67,491$67,491→ $0
Investments Other Securities$1,950$1,950→ $0
Total Assets$2,642,178$2,600,960▼ $41,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,642,178$2,600,960▼ $41,218
Total Liabilities and Net Assets / Fund Balance$2,642,178$2,600,960▼ $41,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,936,628$1,775,541$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
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$279,000
Investment Income
$17,720
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-41,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,538
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---$97,071
Insurance---$34,020
Other Expenses---$5,280
Grants to Domestic Orgs---$1,500
Fees for Services Accounting---$585
All Other Expenses---$104
Total Functional Expenses$0$0$0$338,038
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
2023-11-27
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 Appendix317 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.

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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0James W McCurdy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02066017846
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
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/PreparationDt02023-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hingston
ReturnHeader/ReturnTs02023-11-30T17:35:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCurdy
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,960
Liabilities
$0
Net assets
$2,600,960
Revenue
$296,820
Expenses
$338,038
Net income
-$41,218
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