Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2015 • EIN 05-0345139

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profile
34 Lower College RoadKingston, RI 02881-1308

(401) 874-2557

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$12,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-9.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$422,136

Down $41,674 (-9.0%) from 2014

Net Assets

Down

$422,136

Down $41,674 (-9.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$447,100

Up $99,933 (+29%) from 2014

Expenses

Up

$424,383

Up $113,444 (+36%) from 2014

Net Income

Down

$22,717

Down $13,511 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $394,220Liabilities 2011: $83,5982011Assets 2012: $365,001Liabilities 2012: $41,983Net Assets 2012: $323,0182012Assets 2013: $428,957Liabilities 2013: $1,375Net Assets 2013: $427,5822013Assets 2014: $463,810Liabilities 2014: $0Net Assets 2014: $463,8102014Assets 2015: $422,136Liabilities 2015: $0Net Assets 2015: $422,1362015Assets 2016: $583,787Liabilities 2016: $0Net Assets 2016: $583,7872016Assets 2017: $596,311Liabilities 2017: $0Net Assets 2017: $596,3112017Assets 2018: $695,220Liabilities 2018: $0Net Assets 2018: $695,2202018Assets 2019: $808,647Liabilities 2019: $25,000Net Assets 2019: $783,6472019Assets 2024: $876,146Liabilities 2024: $27,883Net Assets 2024: $848,2632024

Highlighted filing

2015

Assets$422,136
Liabilities$0
Net Assets$422,136
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $394,835Expenses 2011: $299,304Net Income 2011: $95,5312011Revenue 2012: $358,714Expenses 2012: $346,318Net Income 2012: $12,3962012Revenue 2013: $382,484Expenses 2013: $277,920Net Income 2013: $104,5642013Revenue 2014: $347,167Expenses 2014: $310,939Net Income 2014: $36,2282014Revenue 2015: $447,100Expenses 2015: $424,383Net Income 2015: $22,7172015Revenue 2016: $509,247Expenses 2016: $365,019Net Income 2016: $144,2282016Revenue 2017: $451,687Expenses 2017: $439,163Net Income 2017: $12,5242017Revenue 2018: $500,157Expenses 2018: $401,248Net Income 2018: $98,9092018Revenue 2019: $108,077Expenses 2019: $3,275Net Income 2019: $104,8022019Revenue 2024: $420,739Expenses 2024: $570,878Net Income 2024: -$150,1392024

Highlighted filing

2015

Revenue$447,100
Expenses$424,383
Net Income$22,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$447,100
Mission and Program Overview

Mission

Provide room and board for undergraduate members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,998$319,502▼ $3,496
Prepaid Expenses and Deferred Charges$61,934$92,352▲ $30,418
Cash and Non-Interest-Bearing Accounts$14,487$10,282▼ $4,205
Total Assets$399,419$422,136▲ $22,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$399,419$422,136▲ $22,717
Total Net Assets Fund Balance$399,419$422,136▲ $22,717
Total Liabilities and Net Assets / Fund Balance$399,419$422,136▲ $22,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,669$90,193$399,862
Other Land Buildings$9,833$167$10,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan AlbernazVP of HousinPT$12,000$12,000

Board Members and Trustees

NameTitle
Charles WesleyBal Man Stew
Michael GiacaloneChapter Coun
Leanne RutterSecretary
Edward TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,797
Salaries, Compensation, and Employee Benefits$83,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,432$482-$90,914
Occupancy$41,286--$41,286
Other Salaries and Wages$41,090--$41,090
Fees for Services Management$11,050$11,049-$22,099
Other Employee Benefits$21,395--$21,395
Depreciation Depletion$13,496--$13,496
Insurance$12,005--$12,005
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Other Expenses$10,900--$10,900
Payroll Taxes$9,101--$9,101
All Other Expenses$7,622--$7,622
Conferences and Meetings$6,270--$6,270
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$411,252$13,131$0$424,383
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“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).”

Form 990, Page 6, Part VI, Line 11B

“Requires board approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents made available to public.”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity Inc
EIN
05-0345139
Phone
4018742557
Address
34 LOWER COLLEGE ROAD, KINGSTON, RI 02881-1308

Signing Officer

Name
Edward Tanner
Title
Treasurer
Phone
4018742557
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Tanner
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Dittmar Mcneil & Ferolito Cpas Inc
Address
501 CENTERVILLE RD 103, WARWICK, RI 02886
Preparer
E Duncan Mcneil CPA
Phone
4019212600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Information tech 14,435 0 0 cleaning service 75,015 0 0 speaker fee 500 0 0 payroll service 482 482 0”

Raw XML Appendix287 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ROOM AND BOARD FOR UNDERGRADUATE MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07622
IRS990/AllOtherExpensesGrp/TotalAmt07622
IRS990/BooksInCareOfDetail/PersonNm0SCOTT TSAGARAKIS
IRS990/BooksInCareOfDetail/PhoneNum04018742557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 LOWER COLLEGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002881
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt014487
IRS990/CashNonInterestBearingGrp/EOYAmt010282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06270
IRS990/ConferencesMeetingsGrp/TotalAmt06270
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0340797
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0447100
IRS990/CYRevenuesLessExpensesAmt022717
IRS990/CYSalariesCompEmpBnftPaidAmt083586
IRS990/CYTotalExpensesAmt0424383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013496
IRS990/DepreciationDepletionGrp/TotalAmt013496
IRS990/Desc0PROVIDE ROOM AND BOARD FOR UNDERGARDUATE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0411252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011049
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011050
IRS990/FeesForServicesManagementGrp/TotalAmt022099
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0482
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090432
IRS990/FeesForServicesOtherGrp/TotalAmt090914
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JORDAN ALBERNAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANNE RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GIACALONE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES WESLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OF HOUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPTER COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BAL MAN STEW
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012005
IRS990/InsuranceGrp/TotalAmt012005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319502
IRS990/LandBldgEquipCostOrOtherBssAmt0409862
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ROOM AND BOARD FOR UNDERGRADUATE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0399419
IRS990/NetAssetsOrFundBalancesEOYAmt0422136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041286
IRS990/OccupancyGrp/TotalAmt041286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021395
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DAMAGE DEPOSITS RETURNED
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt093857
IRS990/OtherExpensesGrp/ProgramServicesAmt125056
IRS990/OtherExpensesGrp/ProgramServicesAmt215692
IRS990/OtherExpensesGrp/ProgramServicesAmt310900
IRS990/OtherExpensesGrp/TotalAmt093857
IRS990/OtherExpensesGrp/TotalAmt125056
IRS990/OtherExpensesGrp/TotalAmt215692
IRS990/OtherExpensesGrp/TotalAmt310900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041090
IRS990/OtherSalariesAndWagesGrp/TotalAmt041090
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09101
IRS990/PayrollTaxesGrp/TotalAmt09101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092352
IRS990/PrincipalOfficerNm0EDWARD TANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD, DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0245157
IRS990/PYProgramServiceRevenueAmt0347167
IRS990/PYRevenuesLessExpensesAmt036228
IRS990/PYSalariesCompEmpBnftPaidAmt065782
IRS990/PYTotalExpensesAmt0310939
IRS990/PYTotalRevenueAmt0347167
IRS990/ReconcilationRevenueExpnssAmt022717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0447100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRES BOARD APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS MADE AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION TECH 14,435 0 0 CLEANING SERVICE 75,015 0 0 SPEAKER FEE 500 0 0 PAYROLL SERVICE 482 482 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0411252
IRS990/TotalProgramServiceRevenueAmt0447100
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422136
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 FORT HILL ROAD
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002809
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018742557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0050345139
ReturnHeader/Filer/PhoneNum04018742557
ReturnHeader/Filer/USAddress/AddressLine1Txt034 LOWER COLLEGE ROAD
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028811308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050462806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DITTMAR MCNEIL & FEROLITO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 CENTERVILLE RD 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04019212600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E DUNCAN MCNEIL CPA
ReturnHeader/ReturnTs02016-05-12T13:46:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,136
Liabilities
$0
Net assets
$422,136
Revenue
$447,100
Expenses
$424,383
Net income
$22,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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