Civic Intelligence

Sigma Chi Building Association

990 • Fiscal year 2016 • EIN 91-6055568

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profile
5048 Roosevelt Way NESeattle, WA 98105

(206) 526-2427

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

1.38x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

2.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

62nd percentile

5.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$846,616

Down $170,598 (-17%) from 2014

Net Assets

Up

$378,196

Up $43,985 (+13%) from 2014

Liabilities

Down

$468,420

Down $214,586 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$340,510

Up $31,501 (+10%) from 2014

Expenses

Up

$330,795

Up $49,033 (+17%) from 2014

Net Income

Down

$9,715

Down $17,532 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,228,552Liabilities 2011: $960,244Net Assets 2011: $268,3082011Assets 2013: $1,091,961Liabilities 2013: $784,997Net Assets 2013: $306,9642013Assets 2014: $1,017,214Liabilities 2014: $683,006Net Assets 2014: $334,2112014Assets 2016: $846,616Liabilities 2016: $468,420Net Assets 2016: $378,1962016Assets 2017: $771,325Liabilities 2017: $345,790Net Assets 2017: $425,5352017Assets 2018: $835,622Liabilities 2018: $255,433Net Assets 2018: $580,1892018Assets 2019: $784,641Liabilities 2019: $216,803Net Assets 2019: $567,8382019Assets 2020: $627,597Liabilities 2020: $186,075Net Assets 2020: $441,5222020Assets 2021: $702,110Liabilities 2021: $140,854Net Assets 2021: $561,2562021Assets 2022: $725,475Liabilities 2022: $94,848Net Assets 2022: $630,6272022Assets 2023: $770,162Liabilities 2023: $51,810Net Assets 2023: $718,3522023Assets 2024: $786,792Liabilities 2024: $21,722Net Assets 2024: $765,0702024

Highlighted filing

2016

Assets$846,616
Liabilities$468,420
Net Assets$378,196
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $342,838Expenses 2011: $323,143Net Income 2011: $19,6952011Revenue 2013: $308,755Expenses 2013: $298,403Net Income 2013: $10,3522013Revenue 2014: $309,009Expenses 2014: $281,762Net Income 2014: $27,2472014Revenue 2016: $340,510Expenses 2016: $330,795Net Income 2016: $9,7152016Revenue 2017: $364,507Expenses 2017: $317,367Net Income 2017: $47,1402017Revenue 2018: $397,505Expenses 2018: $242,851Net Income 2018: $154,6542018Revenue 2019: $402,702Expenses 2019: $415,053Net Income 2019: -$12,3512019Revenue 2020: $304,671Expenses 2020: $430,987Net Income 2020: -$126,3162020Revenue 2021: $389,404Expenses 2021: $269,670Net Income 2021: $119,7342021Revenue 2022: $480,003Expenses 2022: $410,632Net Income 2022: $69,3712022Revenue 2023: $448,760Expenses 2023: $361,035Net Income 2023: $87,7252023Revenue 2024: $459,172Expenses 2024: $444,114Net Income 2024: $15,0582024

Highlighted filing

2016

Revenue$340,510
Expenses$330,795
Net Income$9,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$340,510
Mission and Program Overview

Mission

Fraternity house association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$861,315$791,672▼ $69,643
Savings and Temporary Cash Investments$47,474$42,484▼ $4,990
Cash and Non-Interest-Bearing Accounts$45,128$9,126▼ $36,002
Intangible Assets$3,534$3,334▼ $200
Total Assets$957,451$846,616▼ $110,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,625$465,069▼ $112,556
Accounts Payable and Accrued Expenses$11,345$3,351▼ $7,994
Total Liabilities$588,970$468,420▼ $120,550
Net Assets / Fund Balance
Unrestricted Net Assets$368,481$378,196▲ $9,715
Total Net Assets Fund Balance$368,481$378,196▲ $9,715
Total Liabilities and Net Assets / Fund Balance$957,451$846,616▼ $110,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,068$1,382,225$2,120,293
Equipment$8,604$175,769$184,373
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Douglas LuetjenPresident
Brendan MckinnonTrustee
Devin WhittleTrustee
James DannerTrustee
Jesse JassnyTrustee
Mike DepuydtTrustee
Paul GentschTrustee
Ryan BromsTrustee
Ryan DibbleTrustee
William WinterTrustee
Kyran HynesSecretary
David DillTreasurer
Eric NicholsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,500
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$9,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$167,440
Depreciation Depletion---$69,843
Insurance---$51,147
Interest---$36,986
Fees for Services Accounting---$5,379
Total Functional Expenses$0$0$0$330,795
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected.”

Form 990, Page 6, Part VI, Line 11B

“No formal review process.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Sigma Chi Building Association
EIN
91-6055568
Phone
2065262427
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105

Signing Officer

Name
David Dill
Title
Treasurer
Phone
2065262427
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Luetjen
Formed
1921
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
University Associates
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105-3611
Preparer
Virgil Woodfield CPA
Phone
2065262427
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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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IRS990/USAddress/ZIPCd098105
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02065262427
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA CHI BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0916055568
ReturnHeader/Filer/PhoneNum02065262427
ReturnHeader/Filer/USAddress/AddressLine1Txt05048 ROOSEVELT WAY NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05048 ROOSEVELT WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981053611
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02017-08-15T15:36:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,616
Liabilities
$468,420
Net assets
$378,196
Revenue
$340,510
Expenses
$330,795
Net income
$9,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.46$0.44$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$0.45$0.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.63$0.48$0.41$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$0.39$0.27$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.19$0.44$0.30$0.43$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.22$0.57$0.40$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.26$0.58$0.40$0.24$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.35$0.43$0.36$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.47$0.38$0.34$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$1.02$0.68$0.33$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$1.09$0.78$0.31$0.31$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$1.23$0.96$0.27$0.34$0.32$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • $500k-$1M nonprofits