Civic Intelligence

Sigma Phi Epsilon Nh Alpha Alumni

990 • Fiscal year 2016 • EIN 04-6128132

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

Organization ProfileNA
28 Ridge TerraceShort Hills, NJ 07078

(646) 467-6710

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.41x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-24%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,126,983

Down $56,517 (-1.8%) from 2015

Net Assets

Up

$1,429,081

Up $85,263 (+6.3%) from 2015

Liabilities

Down

$1,697,902

Down $141,780 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Down

$384,989

Down $119,990 (-24%) from 2015

Expenses

Up

$299,726

Up $8,428 (+2.9%) from 2015

Net Income

Down

$85,263

Down $128,418 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,435,691Liabilities 2011: $2,575,581Net Assets 2011: $860,1102011Assets 2012: $3,431,060Liabilities 2012: $2,478,074Net Assets 2012: $952,9862012Assets 2013: $3,351,034Liabilities 2013: $2,258,845Net Assets 2013: $1,092,1892013Assets 2014: $3,295,697Liabilities 2014: $2,165,560Net Assets 2014: $1,130,1372014Assets 2015: $3,183,500Liabilities 2015: $1,839,682Net Assets 2015: $1,343,8182015Assets 2016: $3,126,983Liabilities 2016: $1,697,902Net Assets 2016: $1,429,0812016Assets 2017: $3,049,174Liabilities 2017: $1,549,493Net Assets 2017: $1,499,6812017Assets 2018: $2,923,824Liabilities 2018: $1,448,998Net Assets 2018: $1,474,8262018Assets 2019: $2,828,388Liabilities 2019: $1,639,345Net Assets 2019: $1,189,0432019Assets 2020: $2,735,784Liabilities 2020: $1,722,311Net Assets 2020: $1,013,4732020Assets 2021: $2,661,135Liabilities 2021: $1,806,818Net Assets 2021: $854,3172021Assets 2022: $2,580,566Liabilities 2022: $1,886,138Net Assets 2022: $694,4282022Assets 2023: $2,661,930Liabilities 2023: $1,824,023Net Assets 2023: $837,9072023Assets 2024: $2,640,936Liabilities 2024: $1,765,724Net Assets 2024: $875,2122024

Highlighted filing

2016

Assets$3,126,983
Liabilities$1,697,902
Net Assets$1,429,081
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $1002011Expenses 2012: $10,0002012Expenses 2013: $3,1002013Revenue 2014: $43,748Expenses 2014: $5,800Net Income 2014: $37,9482014Revenue 2015: $504,979Expenses 2015: $291,298Net Income 2015: $213,6812015Revenue 2016: $384,989Expenses 2016: $299,726Net Income 2016: $85,2632016Revenue 2017: $347,159Expenses 2017: $276,559Net Income 2017: $70,6002017Revenue 2018: $263,754Expenses 2018: $288,609Net Income 2018: -$24,8552018Revenue 2019: $20,527Expenses 2019: $306,310Net Income 2019: -$285,7832019Revenue 2020: $59,277Expenses 2020: $234,847Net Income 2020: -$175,5702020Revenue 2021: $59,338Expenses 2021: $218,494Net Income 2021: -$159,1562021Revenue 2022: $79,429Expenses 2022: $239,318Net Income 2022: -$159,8892022Revenue 2023: $501,931Expenses 2023: $358,452Net Income 2023: $143,4792023Revenue 2024: $318,353Expenses 2024: $281,048Net Income 2024: $37,3052024

Highlighted filing

2016

Revenue$384,989
Expenses$299,726
Net Income$85,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$384,989
Mission and Program Overview

Mission

The organization owns a fraternity house that it rents to college students who are members of the fraternity.

The organization owns a fraternity house which it rents to college students who are members of the local chapter. The organization also provides support to the local chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,098,395$3,017,477▼ $80,918
Rtn Earn Endowment Incm Other Fnds$1,343,818$1,429,081▲ $85,263
Accounts Receivable$76,675$83,212▲ $6,537
Cash and Non-Interest-Bearing Accounts$5,878$22,928▲ $17,050
Investments Other Securities$1,265$1,283▲ $18
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,183,500$3,126,983▼ $56,517
Other Assets Total$1,287$2,083▲ $796
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,827,807$1,686,322▼ $141,485
Accounts Payable and Accrued Expenses$11,875$11,580▼ $295
Total Liabilities$1,839,682$1,697,902▼ $141,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,343,818$1,429,081▲ $85,263
Total Liabilities and Net Assets / Fund Balance$3,183,500$3,126,983▼ $56,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,545,289$390,299$2,935,588
Land$456,035-$456,035
Equipment$16,153$19,850$36,003
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
David ClarkCommunications Chair
Mike ChapmanFund-raising Chair
Herb PhilpottPresident
Samuel ReckfordVice President Finance
Jason DimarinoMember at Large
Jeff WagnerMember at Large
Rick MacmillanMember at Large
Sean AnthonyMember at Large
Dodd GriffithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,446
Program Service Revenue
$329,525
Investment Income
$18
Other Revenue
$0
All Other Contributions
$55,446
Change in Net Assets
$85,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,726
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
Depreciation Depletion$80,918--$80,918
Interest$71,055--$71,055
Insurance$4,890--$4,890
Fees for Services Accounting-$3,325-$3,325
Other Expenses$2,942--$2,942
All Other Expenses$2,425--$2,425
Total Functional Expenses$296,401$3,325$0$299,726
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's treasurer prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request including its conflict of interest policy included within the organization's bylaws. The organization does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Nh Alpha Alumni
EIN
04-6128132
Phone
6464676710
Address
28 RIDGE TERRACE, SHORT HILLS, NJ 07078

Signing Officer

Name
Samuel Reckford
Title
Vice President of Finance
Phone
9733766744
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Reckford
Formed
1916
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organziation believes it is no longer subject to examinations for fiscal years prior to 2013.”

Raw XML Appendix349 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUND-RAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
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IRS990ScheduleD/LandGrp/BookValueAmt0456035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0456035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANZIATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03017477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST INCLUDING ITS CONFLICT OF INTEREST POLICY INCLUDED WITHIN THE ORGANIZATION'S BYLAWS. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03183500
IRS990/TotalAssetsEOYAmt03126983
IRS990/TotalAssetsGrp/BOYAmt03183500
IRS990/TotalAssetsGrp/EOYAmt03126983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299726
IRS990/TotalGrossUBIAmt018
IRS990/TotalLiabilitiesBOYAmt01839682
IRS990/TotalLiabilitiesEOYAmt01697902
IRS990/TotalLiabilitiesGrp/BOYAmt01839682
IRS990/TotalLiabilitiesGrp/EOYAmt01697902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01343818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01429081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296401
IRS990/TotalProgramServiceRevenueAmt0329525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03183500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03126983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 RIDGE TERRACE
IRS990/USAddress/CityNm0SHORT HILLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007078
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL RECKFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09733766744
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON NH ALPHA ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& VOLUNTEER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0046128132
ReturnHeader/Filer/PhoneNum06464676710
ReturnHeader/Filer/USAddress/AddressLine1Txt028 RIDGE TERRACE
ReturnHeader/Filer/USAddress/CityNm0SHORT HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J GAGNE
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
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
$3,126,983
Liabilities
$1,697,902
Net assets
$1,429,081
Revenue
$384,989
Expenses
$299,726
Net income
$85,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$1.77$0.88$0.32$0.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.82$0.84$0.50$0.36$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.89$0.69$0.08$0.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.81$0.85$0.06$0.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.74$1.72$1.01$0.06$0.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.64$1.19$0.02$0.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.45$1.47$0.26$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.05$1.55$1.50$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.13$1.70$1.43$0.38$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.18$1.84$1.34$0.50$0.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.17$1.13$0.04$0.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.26$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.48$0.95$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.58$0.86$0.00