Civic Intelligence

California Sigma Phi Society Aka Ca Sigma Phi Alumni Association

990EZ • Fiscal year 2013 • EIN 94-2391542

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 22, 2013

Organization ProfileN/A
Route 1 Box 264E94901
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$55,173

Up $12,113 (+28%) from 2012

Net Assets

$55,173

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Up

$56,694

Up $436 (+0.8%) from 2012

Expenses

Down

$44,581

Down $5,701 (-11%) from 2012

Net Income

Up

$12,113

Up $6,137 (+103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2011: $37,084Liabilities 2011: $02011Assets 2012: $43,060Liabilities 2012: $02012Assets 2013: $55,173Liabilities 2013: $0Net Assets 2013: $55,1732013Assets 2014: $59,549Liabilities 2014: $0Net Assets 2014: $59,5492014Assets 2015: $22,975Liabilities 2015: $0Net Assets 2015: $22,9752015Assets 2016: $45,916Liabilities 2016: $0Net Assets 2016: $45,9162016Assets 2017: $63,440Liabilities 2017: $0Net Assets 2017: $63,4402017Assets 2018: $94,134Liabilities 2018: $0Net Assets 2018: $94,1342018Assets 2019: $132,833Liabilities 2019: $0Net Assets 2019: $132,8332019Assets 2020: $113,121Liabilities 2020: $0Net Assets 2020: $113,1212020Assets 2021: $109,594Liabilities 2021: $0Net Assets 2021: $109,5942021Assets 2022: $124,209Liabilities 2022: $0Net Assets 2022: $124,2092022Assets 2023: $90,653Liabilities 2023: $0Net Assets 2023: $90,6532023Assets 2024: $87,439Liabilities 2024: $0Net Assets 2024: $87,4392024Assets 2025: $68,880Liabilities 2025: $0Net Assets 2025: $68,8802025

Highlighted filing

2013

Assets$55,173
Liabilities$0
Net Assets$55,173
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,980Expenses 2011: $59,595Net Income 2011: $74,3852011Revenue 2012: $56,258Expenses 2012: $50,282Net Income 2012: $5,9762012Revenue 2013: $56,694Expenses 2013: $44,581Net Income 2013: $12,1132013Revenue 2014: $62,470Expenses 2014: $58,094Net Income 2014: $4,3762014Revenue 2015: $58,910Expenses 2015: $95,484Net Income 2015: -$36,5742015Revenue 2016: $78,550Expenses 2016: $55,609Net Income 2016: $22,9412016Revenue 2017: $71,400Expenses 2017: $53,876Net Income 2017: $17,5242017Revenue 2018: $90,210Expenses 2018: $59,516Net Income 2018: $30,6942018Revenue 2019: $95,600Expenses 2019: $56,901Net Income 2019: $38,6992019Revenue 2020: $58,944Expenses 2020: $78,656Net Income 2020: -$19,7122020Revenue 2021: $74,433Expenses 2021: $77,960Net Income 2021: -$3,5272021Revenue 2022: $106,686Expenses 2022: $92,071Net Income 2022: $14,6152022Revenue 2023: $102,339Expenses 2023: $135,895Net Income 2023: -$33,5562023Revenue 2024: $111,508Expenses 2024: $114,722Net Income 2024: -$3,2142024Revenue 2025: $133,389Expenses 2025: $151,948Net Income 2025: -$18,5592025

Highlighted filing

2013

Revenue$56,694
Expenses$44,581
Net Income$12,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide housing for undergraduate students at university of california and preserve and maintain the house which is known as the last of the four "ultimate bungalows" designed by the greene brothers.

Filing and Contact Details

Filer

EIN
94-2391542
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY030560
IRS990EZ/CashSavingsAndInvestments/EOY042673
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012113
IRS990EZ/FeesAndOthPymtToIndContractors04257
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts056694
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/LandAndBuildings/EOY012500
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY043060
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IRS990EZ/NetAssetsOrFundBalancesEOY055173
IRS990EZ/OccupancyRentUtilitiesAndMaint035184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOSES CESARIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERTO ROSALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN MCNEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARTHUR HARTINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05140
IRS990EZ/OtherRevenueTotal01794
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR UNDERGRADUATE STUDENTS AT UNIVERSITY OF CALIFORNIA AND PRESERVE AND MAINTAIN THE HOUSE WHICH IS KNOWN AS THE LAST OF THE FOUR "ULTIMATE BUNGALOWS" DESIGNED BY THE GREENE BROTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENTS ARE COLLECTED FROM UNDERGRADUATE STUDENTS AT UNIVERSITY OF CALIFORNIA FOR THE USE OF THE FRATERNITY HOUSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue054700
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RTE1 BOX 264E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN RAFAEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAN MCNEAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154537702
IRS990EZ/TotalAssets/BOY043060
IRS990EZ/TotalAssets/EOY055173
IRS990EZ/TotalExpenses044581
IRS990EZ/TotalRevenue056694
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TAX REFUND . AMOUNT: 944. DESCRIPTION: REIMBURSED EXPENSES . AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 8: 1,794.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BADGES AND RINGS . AMOUNT: 2,125. DESCRIPTION: PERMITS AND LICENSES . AMOUNT: 427. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 7. DESCRIPTION: MISCELLANEOUS . AMOUNT: 400. DESCRIPTION: SOCIAL EVENTS . AMOUNT: 652. DESCRIPTION: TELEPHONE . AMOUNT: 1,530. TOTAL TO FORM 990-EZ, LINE 16: 5,141.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0942391542
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA SIGMA PHI SOCIETY
ReturnHeader/Filer/Name/BusinessNameLine20AKA CA SIGMA PHI ALUMNI ASSOCIATION
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone04154537702
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 1 BOX 264E
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-22
ReturnHeader/Officer/Name0DANIEL L MCNEAR
ReturnHeader/Officer/Phone04154537702
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-22
ReturnHeader/PreparerFirm/EIN0680006364
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ECKHOFF ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 NORTH REDWOOD DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN RAFAEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949031974
ReturnHeader/Preparer/Name0THOMAS H KNOPF CPA
ReturnHeader/Preparer/Phone04154999400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T11:55:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,173
Liabilities
$0
Net assets
$55,173
Revenue
$56,694
Expenses
$44,581
Net income
$12,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.33$1.52$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.12$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.02$1.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.07$0.92$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.74$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.59$0.79$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.96$0.57$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.90$0.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.71$0.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.79$0.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.59$0.95$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.57$0.45$0.12
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.56$0.50$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$1.34$0.60$0.74