Civic Intelligence

Sigma Phi Epsilon Nh Alpha Alumni

990 • Fiscal year 2023 • EIN 04-6128132

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileNA
1831 Madison Ave 7MNew York, NY 10035

(949) 491-3931

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

3.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

532%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,661,930

Up $81,364 (+3.2%) from 2022

Net Assets

Up

$837,907

Up $143,479 (+21%) from 2022

Liabilities

Down

$1,824,023

Down $62,115 (-3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Up

$501,931

Up $422,502 (+532%) from 2022

Expenses

Up

$358,452

Up $119,134 (+50%) from 2022

Net Income

Up

$143,479

Up $303,368 (+190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$2,661,930
Liabilities$1,824,023
Net Assets$837,907
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$501,931
Expenses$358,452
Net Income$143,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$501,931
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$2,559,322$2,631,554▲ $72,232
Rtn Earn Endowment Incm Other Fnds$694,428$837,907▲ $143,479
Cash and Non-Interest-Bearing Accounts$14,899$24,031▲ $9,132
Investments Other Securities$1,412$1,412→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,580,566$2,661,930▲ $81,364
Other Assets Total$4,933$4,933→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,878,134$1,816,260▼ $61,874
Accounts Payable and Accrued Expenses$8,004$7,763▼ $241
Total Liabilities$1,886,138$1,824,023▼ $62,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,428$837,907▲ $143,479
Total Liabilities and Net Assets / Fund Balance$2,580,566$2,661,930▲ $81,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,019,443$54,060$3,073,503
Land$456,035-$456,035
Equipment$-843,924$907,450$63,526
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jd OptekarPresident
Isaiah BergVice President Finance
Keith JacobsenVice President Housing
Andrew ArgeskiMember at Large
Eric SchwagerMember at Large
Sean AnthonyMember at Large
Steven TsengMember at Large
Sunint BindraMember at Large
Peter HasenkampSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,323
Program Service Revenue
$332,608
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,323
Change in Net Assets
$143,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,452
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---$85,734
Depreciation Depletion---$75,149
Occupancy---$61,335
Fees for Services Other---$52,181
Fees for Services Legal---$12,740
Insurance---$9,768
Other Expenses---$847
Total Functional Expenses$0$0$0$358,452
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 35% controlled entity
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
1831 MADISON AVE 7M, NEW YORK, NY 10035

Signing Officer

Name
Isaiah Berg
Title
Vice President of Finance
Phone
9733766744
Signed
2024-08-15
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
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kyle M Potter CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning services 11,795. Dartmouth college services 40,386.”

Raw XML Appendix341 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03019443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03073503
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-843924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063526
IRS990ScheduleD/LandGrp/BookValueAmt0456035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0456035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02631554
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/ExplanationTxt4CLEANING SERVICES 11,795. DARTMOUTH COLLEGE SERVICES 40,386.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02580566
IRS990/TotalAssetsEOYAmt02661930
IRS990/TotalAssetsGrp/BOYAmt02580566
IRS990/TotalAssetsGrp/EOYAmt02661930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358452
IRS990/TotalGrossUBIAmt020000
IRS990/TotalLiabilitiesBOYAmt01886138
IRS990/TotalLiabilitiesEOYAmt01824023
IRS990/TotalLiabilitiesGrp/BOYAmt01886138
IRS990/TotalLiabilitiesGrp/EOYAmt01824023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0332608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020000
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02661930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01831 MADISON AVE 7M
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAIAH BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09733766744
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON NH ALPHA ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& VOLUNTEER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0046128132
ReturnHeader/Filer/PhoneNum09494913931
ReturnHeader/Filer/USAddress/AddressLine1Txt01831 MADISON AVE 7M
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921397405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TSS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MORGAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766
ReturnHeader/PreparerPersonGrp/PhoneNum06036530044
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE M POTTER CPA
ReturnHeader/ReturnTs02024-08-15T13:01:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,661,930
Liabilities
$1,824,023
Net assets
$837,907
Revenue
$501,931
Expenses
$358,452
Net income
$143,479
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