Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2019 • EIN 05-0345139

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2019

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$808,647

Up $113,427 (+16%) from 2018

Net Assets

Up

$783,647

Up $88,427 (+13%) from 2018

Liabilities

Up

$25,000

Up $25,000 from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin99th percentile

Revenue

Down

$108,077

Down $392,080 (-78%) from 2018

Expenses

Down

$3,275

Down $397,973 (-99%) from 2018

Net Income

Up

$104,802

Up $5,893 (+6.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$808,647
Liabilities$25,000
Net Assets$783,647
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$108,077
Expenses$3,275
Net Income$104,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2019
Return Version
2018v3.2
Gross Receipts
$205,017
Mission and Program Overview

Mission

Provide room and board for undergraduate members.

Lease of premises to delta phi epsilon for the provision of housing to its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,345$383,072▲ $71,727
Land, Buildings, and Equipment, Net$306,139$284,243▼ $21,896
Accounts Receivable-$75,000-
Prepaid Expenses and Deferred Charges$61,361$66,332▲ $4,971
Total Assets$678,845$808,647▲ $129,802
Liabilities
Other Liabilities-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Unrestricted Net Assets$678,845$783,647▲ $104,802
Total Net Assets Fund Balance$678,845$783,647▲ $104,802
Total Liabilities and Net Assets / Fund Balance$678,845$808,647▲ $129,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,188$145,674$409,862
Equipment$19,055$19,854$38,909
Other Land Buildings$1,000$1,000$2,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,017
Investment Income
$0
Other Revenue
$103,060
Change in Net Assets
$104,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,275
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
Fees for Services Other$3,079--$3,079
Conferences and Meetings-$196-$196
Total Functional Expenses$3,079$196$0$3,275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$25,000
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 rent deposits and disbursements of everyday needs of the leased propery”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Tanner
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Dittmar Mcneil & Varone Cpas Inc
Address
501 CENTERVILLE RD 103, WARWICK, RI 02886
Preparer
Randolph K Dittmar CPA
Phone
4019212600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Fraternity services to its members were ended and the property is now being leased to delta phi epsilon which provided similar services and mission to its members.”

Form 990, Page 2, Part III, Line 3

“The corporation has ceased providing services to its members and is now leasing the property to delta phi epsilon which provides similar services to its members.”

Form 990, Part IX, Line 11G

“Return of damage deposits 3,079 0 0”

Raw XML Appendix277 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/AccountsReceivableGrp/EOYAmt075000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEASE OF PREMISES TO DELTA PHI EPSILON FOR THE PROVISION OF HOUSING TO ITS STUDENTS.
IRS990/BooksInCareOfDetail/PersonNm0JANET PAWLINA
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/BOYAmt0311345
IRS990/CashNonInterestBearingGrp/EOYAmt0383072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0196
IRS990/ConferencesMeetingsGrp/TotalAmt0196
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03275
IRS990/CYOtherRevenueAmt0103060
IRS990/CYProgramServiceRevenueAmt05017
IRS990/CYRevenuesLessExpensesAmt0104802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03275
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0LEASE OF PREMISES TO DELTA PHI EPSILON FOR THE PROVISION OF HOUSING TO ITS STUDENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt03079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03079
IRS990/FeesForServicesOtherGrp/TotalAmt03079
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205017
IRS990/GrossRentsGrp/RealAmt0200000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284243
IRS990/LandBldgEquipCostOrOtherBssAmt0450771
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt096940
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEASE OF PREMISES TO DELTA PHI EPSILON FOR THE PROVISION OF HOUSING TO ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0678845
IRS990/NetAssetsOrFundBalancesEOYAmt0783647
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0103060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066332
IRS990/PrincipalOfficerNm0EDWARD TANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD, DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0290473
IRS990/PYProgramServiceRevenueAmt0500157
IRS990/PYRevenuesLessExpensesAmt098909
IRS990/PYSalariesCompEmpBnftPaidAmt0110775
IRS990/PYTotalExpensesAmt0401248
IRS990/PYTotalRevenueAmt0500157
IRS990/ReconcilationRevenueExpnssAmt0104802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0103060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409862
IRS990ScheduleD/EquipmentGrp/BookValueAmt019055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284243
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNITY SERVICES TO ITS MEMBERS WERE ENDED AND THE PROPERTY IS NOW BEING LEASED TO DELTA PHI EPSILON WHICH PROVIDED SIMILAR SERVICES AND MISSION TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS CEASED PROVIDING SERVICES TO ITS MEMBERS AND IS NOW LEASING THE PROPERTY TO DELTA PHI EPSILON WHICH PROVIDES SIMILAR SERVICES TO ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPANY IS IN CHARGE OF DAY TO DAY COLLECTIONS OF RENT DEPOSITS AND DISBURSEMENTS OF EVERYDAY NEEDS OF THE LEASED PROPERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRES BOARD APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS MADE AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN OF DAMAGE DEPOSITS 3,079 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678845
IRS990/TotalAssetsEOYAmt0808647
IRS990/TotalAssetsGrp/BOYAmt0678845
IRS990/TotalAssetsGrp/EOYAmt0808647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03079
IRS990/TotalFunctionalExpensesGrp/TotalAmt03275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceRevenueAmt05017
IRS990/TotalRevenueGrp/ExclusionAmt0103060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108077
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808647
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0678845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0783647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 FORT HILL ROAD
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002809
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04018742557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C49CD00CE037DF002C5BB344C3B9BF16C216ACF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03848FBB6FBEAC857F53CEB83C1FA311F2B1EA1DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.229.48
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050462806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DITTMAR MCNEIL & VARONE 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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH K DITTMAR CPA
ReturnHeader/ReturnTs02020-05-14T12:31:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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
$808,647
Liabilities
$25,000
Net assets
$783,647
Revenue
$108,077
Expenses
$3,275
Net income
$104,802
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