Civic Intelligence

Sigma Phi Epsilon Nh Alpha Alumni

990 • Fiscal year 2019 • EIN 04-6128132

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileNA
461 Central Park West No 4New York, NY 10025

(949) 491-3931

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

79.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-1392%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,828,388

Down $95,436 (-3.3%) from 2018

Net Assets

Down

$1,189,043

Down $285,783 (-19%) from 2018

Liabilities

Up

$1,639,345

Up $190,347 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$20,527

Down $243,227 (-92%) from 2018

Expenses

Up

$306,310

Up $17,701 (+6.1%) from 2018

Net Income

Down

-$285,783

Down $260,928 (-1050%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$2,828,388
Liabilities$1,639,345
Net Assets$1,189,043
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$20,527
Expenses$306,310
Net Income-$285,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$20,527
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$2,872,330$2,792,591▼ $79,739
Rtn Earn Endowment Incm Other Fnds$1,474,826$1,189,043▼ $285,783
Accounts Receivable$34,080$0▼ $34,080
Cash and Non-Interest-Bearing Accounts$11,648$30,008▲ $18,360
Investments Other Securities$1,333$1,356▲ $23
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,923,824$2,828,388▼ $95,436
Other Assets Total$4,433$4,433→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,438,650$1,618,332▲ $179,682
Accounts Payable and Accrued Expenses$10,348$21,013▲ $10,665
Total Liabilities$1,448,998$1,639,345▲ $190,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,474,826$1,189,043▼ $285,783
Total Liabilities and Net Assets / Fund Balance$2,923,824$2,828,388▼ $95,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,320,134$615,454$2,935,588
Land$456,035-$456,035
Equipment$16,422$37,638$54,060
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jd OptekarPresident
Jason DimarinoVice President
Isaiah BergVice President Finance
Keith JacobsenVice President Housing
Jim ShieldsMember at Large
Kevin GillsMember at Large
Michael KimmelMember at Large
Sean AnthonyMember at Large
Peter HasenkampSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$873
Program Service Revenue
$19,631
Investment Income
$23
Other Revenue
$0
All Other Contributions
$873
Change in Net Assets
$-285,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,310
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
Interest---$88,386
Depreciation Depletion---$79,739
Fees for Services Legal---$12,075
Insurance---$7,805
Other Expenses---$3,967
Fees for Services Accounting---$793
All Other Expenses---$279
Total Functional Expenses$0$0$0$306,310
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
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 A, Line 6

“The organization's board is made up of members.”

Form 990, Part VI, Section A, Line 7A

“The board is a self-perpetuating entity where the board will elect new members each year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's vice president of finance 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
9494913931
Address
461 CENTRAL PARK WEST NO 4, NEW YORK, NY 10025

Signing Officer

Name
Isaiah Berg
Title
Vice President of Finance
Phone
9733766744
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaiah Berg
Formed
1916
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne CPA
Phone
6036530044
Raw XML Appendix339 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
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IRS990ScheduleD/LandGrp/BookValueAmt0456035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0456035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02792591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS A SELF-PERPETUATING ENTITY WHERE THE BOARD WILL ELECT NEW MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT OF FINANCE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02923824
IRS990/TotalAssetsEOYAmt02828388
IRS990/TotalAssetsGrp/BOYAmt02923824
IRS990/TotalAssetsGrp/EOYAmt02828388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306310
IRS990/TotalGrossUBIAmt019654
IRS990/TotalLiabilitiesBOYAmt01448998
IRS990/TotalLiabilitiesEOYAmt01639345
IRS990/TotalLiabilitiesGrp/BOYAmt01448998
IRS990/TotalLiabilitiesGrp/EOYAmt01639345
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt019631
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019654
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IRS990/UnrelatedBusIncmOverLimitInd01
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J GAGNE CPA
ReturnHeader/ReturnTs02020-08-17T14:38:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,828,388
Liabilities
$1,639,345
Net assets
$1,189,043
Revenue
$20,527
Expenses
$306,310
Net income
-$285,783
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