Civic Intelligence

Sigma Chi Building Association

990 • Fiscal year 2017 • EIN 91-6055568

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

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.95x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

13%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$771,325

Down $75,291 (-8.9%) from 2016

Net Assets

Up

$425,535

Up $47,339 (+13%) from 2016

Liabilities

Down

$345,790

Down $122,630 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$364,507

Up $23,997 (+7.0%) from 2016

Expenses

Down

$317,367

Down $13,428 (-4.1%) from 2016

Net Income

Up

$47,140

Up $37,425 (+385%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$771,325
Liabilities$345,790
Net Assets$425,535
Open 2017 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

2017

Revenue$364,507
Expenses$317,367
Net Income$47,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.1
Gross Receipts
$364,507
Mission and Program Overview

Mission

Fraternity house association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,672$726,899▼ $64,773
Savings and Temporary Cash Investments$42,484$22,982▼ $19,502
Cash and Non-Interest-Bearing Accounts$9,126$18,309▲ $9,183
Intangible Assets$3,334$3,135▼ $199
Total Assets$846,616$771,325▼ $75,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,069$344,757▼ $120,312
Accounts Payable and Accrued Expenses$3,351$1,033▼ $2,318
Total Liabilities$468,420$345,790▼ $122,630
Net Assets / Fund Balance
Unrestricted Net Assets$378,196$425,535▲ $47,339
Total Net Assets Fund Balance$378,196$425,535▲ $47,339
Total Liabilities and Net Assets / Fund Balance$846,616$771,325▼ $75,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,505$1,444,788$2,120,293
Equipment$6,394$177,979$184,373
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,500
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$47,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,367
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---$162,275
Depreciation Depletion---$65,170
Insurance---$55,102
Interest---$29,231
Fees for Services Accounting---$5,589
Total Functional Expenses$0$0$0$317,367
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
2017-08-30
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 199”

Raw XML Appendix320 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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425535
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IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02065262427
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05048 ROOSEVELT WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981053611
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02018-08-31T13:19:19-07:00
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
$771,325
Liabilities
$345,790
Net assets
$425,535
Revenue
$364,507
Expenses
$317,367
Net income
$47,140
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
2017Detailed filing. Detailed filing data is available for this year.$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