Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2016 • EIN 05-0345139

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$583,787

Up $161,651 (+38%) from 2015

Net Assets

Up

$583,787

Up $161,651 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$509,247

Up $62,147 (+14%) from 2015

Expenses

Down

$365,019

Down $59,364 (-14%) from 2015

Net Income

Up

$144,228

Up $121,511 (+535%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$583,787
Liabilities$0
Net Assets$583,787
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$509,247
Expenses$365,019
Net Income$144,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$521,797
Mission and Program Overview

Mission

Provide room and board for undergraduate members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,502$309,330▼ $10,172
Cash and Non-Interest-Bearing Accounts$10,282$202,491▲ $192,209
Prepaid Expenses and Deferred Charges$92,352$71,966▼ $20,386
Total Assets$422,136$583,787▲ $161,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$422,136$583,787▲ $161,651
Total Net Assets Fund Balance$422,136$583,787▲ $161,651
Total Liabilities and Net Assets / Fund Balance$422,136$583,787▲ $161,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,340$103,522$399,862
Other Land Buildings$12,990$1,010$14,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charles WesleyBal Man Stew
Michael GiacaloneChapter Coun
Leanne RutterSecretary
Edward TannerTreasurer
Jordan AlbernazVP of Housin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,762
Investment Income
$0
Other Revenue
$-9,515
Change in Net Assets
$144,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,169
Salaries, Compensation, and Employee Benefits$88,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,843$1,008-$63,851
Other Salaries and Wages$54,300--$54,300
Occupancy$31,180--$31,180
Fees for Services Management$13,589$13,589-$27,178
Other Employee Benefits$22,188--$22,188
Depreciation Depletion$14,172--$14,172
Payroll Taxes$9,362--$9,362
Insurance$3,839$3,839-$7,678
Other Expenses$5,409--$5,409
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Conferences and Meetings$2,020--$2,020
Fees for Services Accounting-$1,650-$1,650
All Other Expenses$820$28-$848
Total Functional Expenses$344,905$20,114$0$365,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,550
Fundraising Gross Income$3,035
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
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Tanner
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
4
Employees
9

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 14,960 0 0 cleaning service 47,883 0 0 payroll service 0 1,008 0”

Raw XML Appendix289 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/ManagementAndGeneralAmt028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0820
IRS990/AllOtherExpensesGrp/TotalAmt0848
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
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010282
IRS990/CashNonInterestBearingGrp/EOYAmt0202491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02020
IRS990/ConferencesMeetingsGrp/TotalAmt02020
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0276169
IRS990/CYOtherRevenueAmt0-9515
IRS990/CYProgramServiceRevenueAmt0518762
IRS990/CYRevenuesLessExpensesAmt0144228
IRS990/CYSalariesCompEmpBnftPaidAmt088850
IRS990/CYTotalExpensesAmt0365019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014172
IRS990/DepreciationDepletionGrp/TotalAmt014172
IRS990/Desc0PROVIDE ROOM AND BOARD FOR UNDERGARDUATE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0344905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013589
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013589
IRS990/FeesForServicesManagementGrp/TotalAmt027178
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01008
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062843
IRS990/FeesForServicesOtherGrp/TotalAmt063851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0EDWARD TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN ALBERNAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANNE RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GIACALONE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES WESLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF HOUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPTER COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BAL MAN STEW
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt012550
IRS990/FundraisingGrossIncomeAmt03035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0521797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03839
IRS990/InsuranceGrp/ProgramServicesAmt03839
IRS990/InsuranceGrp/TotalAmt07678
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309330
IRS990/LandBldgEquipCostOrOtherBssAmt0413862
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/NetAssetsOrFundBalancesBOYAmt0422136
IRS990/NetAssetsOrFundBalancesEOYAmt0583787
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031180
IRS990/OccupancyGrp/TotalAmt031180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022188
IRS990/OtherExpensesGrp/Desc0HOUSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc2DAMAGE DEPOSITS RETURNED
IRS990/OtherExpensesGrp/Desc3SAFETY & RISK MANAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt089735
IRS990/OtherExpensesGrp/ProgramServicesAmt121098
IRS990/OtherExpensesGrp/ProgramServicesAmt211350
IRS990/OtherExpensesGrp/ProgramServicesAmt35409
IRS990/OtherExpensesGrp/TotalAmt089735
IRS990/OtherExpensesGrp/TotalAmt121098
IRS990/OtherExpensesGrp/TotalAmt211350
IRS990/OtherExpensesGrp/TotalAmt35409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054300
IRS990/OtherSalariesAndWagesGrp/TotalAmt054300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09362
IRS990/PayrollTaxesGrp/TotalAmt09362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071966
IRS990/PrincipalOfficerNm0EDWARD TANNER
IRS990/PriorPeriodAdjustmentsAmt017423
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD, DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0340797
IRS990/PYProgramServiceRevenueAmt0447100
IRS990/PYRevenuesLessExpensesAmt022717
IRS990/PYSalariesCompEmpBnftPaidAmt083586
IRS990/PYTotalExpensesAmt0424383
IRS990/PYTotalRevenueAmt0447100
IRS990/ReconcilationRevenueExpnssAmt0144228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309330
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 14,960 0 0 CLEANING SERVICE 47,883 0 0 PAYROLL SERVICE 0 1,008 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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422136
IRS990/TotalAssetsEOYAmt0583787
IRS990/TotalAssetsGrp/BOYAmt0422136
IRS990/TotalAssetsGrp/EOYAmt0583787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583787
IRS990/TotalProgramServiceExpensesAmt0344905
IRS990/TotalProgramServiceRevenueAmt0518762
IRS990/TotalRevenueGrp/ExclusionAmt0-9515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583787
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 FORT HILL ROAD
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002809
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E DUNCAN MCNEIL CPA
ReturnHeader/ReturnTs02017-05-12T15:03:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,787
Liabilities
$0
Net assets
$583,787
Revenue
$509,247
Expenses
$365,019
Net income
$144,228
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