Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2013 • EIN 05-0345139

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile

34 Lower College RoadKingston, RI 02881

Siviq Scores

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

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

27%

Higher net margin than 89% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 78% of similar nonprofits.

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

6.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$428,957

Up $63,956 (+18%) from 2012

Net Assets

$427,582

Up $104,564 (+32%) from 2012

Liabilities

Down

$1,375

Down $40,608 (-97%) from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin89th percentile

Revenue

$382,484

Up $23,770 (+6.6%) from 2012

Expenses

Down

$277,920

Down $68,398 (-20%) from 2012

Net Income

$104,564

Up $92,168 (+744%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$428,957

Liabilities$1,375

Net Assets$427,582

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2013

Revenue$382,484

Expenses$277,920

Net Income$104,564

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 14, 2014
Return Version: 2012v2.0
Gross Receipts: $382,484

Mission and Program Overview

Mission

Provide room and board for undergraduate members.

Filing and Contact Details

Filer

EIN: 05-0345139

Raw XML Appendix389 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/Form990PartVIISectionA/NamePerson	0	Charles Wesley
IRS990/Form990PartVIISectionA/NamePerson	1	Michael Giacalone
IRS990/Form990PartVIISectionA/NamePerson	2	Timothy Spillane
IRS990/Form990PartVIISectionA/NamePerson	3	John Collins
IRS990/Form990PartVIISectionA/NamePerson	4	Edward Tanner
IRS990/Form990PartVIISectionA/NamePerson	5	Stephen Messineo
IRS990/Form990PartVIISectionA/NamePerson	6	James Elliott
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IRS990/Form990PartVIISectionA/Title	1	Chapter Counsel
IRS990/Form990PartVIISectionA/Title	2	VP of Housing
IRS990/Form990PartVIISectionA/Title	3	VP of Relations
IRS990/Form990PartVIISectionA/Title	4	Treasurer
IRS990/Form990PartVIISectionA/Title	5	President
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IRS990/MoreThan5000KToIndividuals	0	false
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IRS990/NameOfPrincipalOfficerPerson	0	Stephen Messineo
IRS990/NbrIndependentVotingMembers	0	7
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Transfer Student Fee: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Telephone: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Supplies: Column (A) - Total = $9174; Column (B) - Program Services = $9174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Safety and Risk Management: Column (A) - Total = $4154; Column (B) - Program Services = $4154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	4	Miscellaneous: Column (A) - Total = $239; Column (B) - Program Services = $239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	5	Lawn Care: Column (A) - Total = $1540; Column (B) - Program Services = $1540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	6	Kitchen Expense: Column (A) - Total = $13403; Column (B) - Program Services = $13403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	7	Information Technology: Column (A) - Total = $14120; Column (B) - Program Services = $14120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	8	No documents made available to public.
IRS990ScheduleO/GeneralExplanation/Explanation	9	Requires Board approval.
IRS990ScheduleO/GeneralExplanation/Explanation	10	Management company is in charge of day to day collections of room and board deposits and disbursements of everyday needs of the fraternity (i.e. food purchases or repairs).
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	050345139
ReturnHeader/Filer/Name/BusinessNameLine1	0	Sigma Phi Epsilon Fraternity Inc
ReturnHeader/Filer/NameControl	0	SIGM
ReturnHeader/Filer/Phone	0	4018742557
ReturnHeader/Filer/USAddress/AddressLine1	0	34 Lower College Road
ReturnHeader/Filer/USAddress/City	0	Kingston
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02881
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-14
ReturnHeader/Officer/Name	0	Stephen Messineo
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dittmar McNeil & Ferolito CPAS Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	501 Centerville Road Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Warwick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	028864320
ReturnHeader/Preparer/Name	0	E Duncan McNeil CPA
ReturnHeader/Preparer/Phone	0	4019212600
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T08:47:50-07:00

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $428,957
Liabilities: $1,375
Net assets: $427,582
Revenue: $382,484
Expenses: $277,920
Net income: $104,564

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.76	$0.28	$8.48	$4.21	$5.71	$1.50
2019Detailed filing. Detailed filing data is available for this year.	$8.09	$0.25	$7.84	$1.08	$0.03	$1.05
2018Detailed filing. Detailed filing data is available for this year.	$6.95	$0.00	$6.95	$5.00	$4.01	$0.99
2017Detailed filing. Detailed filing data is available for this year.	$5.96	$0.00	$5.96	$4.52	$4.39	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$5.84	$0.00	$5.84	$5.09	$3.65	$1.44
2015Detailed filing. Detailed filing data is available for this year.	$4.22	$0.00	$4.22	$4.47	$4.24	$0.23
2014Summary only. Only limited summary data is available for this year.	$4.64	$0.00	$4.64	$3.47	$3.11	$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.29	$0.01	$4.28	$3.82	$2.78	$1.05
2012Summary only. Only limited summary data is available for this year.	$3.65	$0.42	$3.23	$3.59	$3.46	$0.12
2011Summary only. Only limited summary data is available for this year.	$3.94	$0.84		$3.95	$2.99	$0.96