Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

EIN 15-0537029 • 501(c)7 • Ithaca, NY

Profile

SEE BELOW.

C/O Sciarabba Walker 410 E UplandRdIthaca, NY 14850

sigepcornell.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$139,287

Up $11,384 (+8.9%) from 2016

Liabilities

Up

$12,060

Up $6,704 (+125%) from 2016

Net Assets

Up

$127,227

Up $4,680 (+3.8%) from 2016

Operations
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$390,235

Up $42,524 (+12%) from 2016

Expenses

Up

$394,155

Up $65,376 (+20%) from 2016

Net Income

Down

-$3,920

Down $22,852 (-121%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $50,821Liabilities 2011: $587Net Assets 2011: $50,2342011Assets 2012: $80,931Liabilities 2012: $9,896Net Assets 2012: $71,0352012Assets 2013: $113,182Liabilities 2013: $8,188Net Assets 2013: $104,9942013Assets 2014: $131,691Liabilities 2014: $11,651Net Assets 2014: $120,0402014Assets 2015: $147,696Liabilities 2015: $76,987Net Assets 2015: $70,7092015Assets 2016: $127,903Liabilities 2016: $5,356Net Assets 2016: $122,5472016Assets 2018: $139,287Liabilities 2018: $12,060Net Assets 2018: $127,2272018

Highlighted filing

2018

Assets$139,287
Liabilities$12,060
Net Assets$127,227
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $250,0212011Revenue 2012: $279,722Expenses 2012: $258,921Net Income 2012: $20,8012012Revenue 2013: $387,020Expenses 2013: $361,079Net Income 2013: $25,9412013Revenue 2014: $338,723Expenses 2014: $323,677Net Income 2014: $15,0462014Revenue 2015: $62,862Expenses 2015: $109,548Net Income 2015: -$46,6862015Revenue 2016: $347,711Expenses 2016: $328,779Net Income 2016: $18,9322016Revenue 2018: $390,235Expenses 2018: $394,155Net Income 2018: -$3,9202018

Highlighted filing

2018

Revenue$390,235
Expenses$394,155
Net Income-$3,920
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$139,287
Liabilities
$12,060
Net assets
$127,227
Revenue
$390,235
Expenses
$394,155
Net income
-$3,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.39$0.12$1.27$3.90$3.94$0.04
2016Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$3.48$3.29$0.19
2015Summary only. Only limited summary data is available for this year.$1.48$0.77$0.71$0.63$1.10$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$3.39$3.24$0.15
2013Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$3.87$3.61$0.26
2012Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$2.80$2.59$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$2.50
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$338,723
Mission and Program Overview

Mission

SEE BELOW.

Provide housing and fellowship to members of a fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,849$127,505▲ $18,656
Rtn Earn Endowment Incm Other Fnds$104,994$120,040▲ $15,046
Prepaid Expenses and Deferred Charges$1,833$1,686▼ $147
Inventories for Sale or Use$250$250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,182$131,691▲ $18,509
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,576$10,954▲ $3,378
Other Liabilities$612$697▲ $85
Total Liabilities$8,188$11,651▲ $3,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,994$120,040▲ $15,046
Total Liabilities and Net Assets / Fund Balance$113,182$131,691▲ $18,509
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Michael GahlonPresident
Jesse ZwerlingChaplain
Ryan BisaillonVP of Communications
Jesse Van GenugtenVP of Finance
Austin JarrettVP of Member Development
Matthew ThomasVP of Programming
Jw AllenVP of Recruitment
Revenue and Support

Revenue Composition

Contributions and Grants
$14,254
Program Service Revenue
$324,469
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,659
Salaries, Compensation, and Employee Benefits$49,018
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$40,805
Other Salaries and Wages---$34,007
Other Expenses---$19,651
Insurance---$10,560
Fees for Services Accounting---$10,090
Other Employee Benefits---$9,228
Occupancy---$6,280
Fees for Services Other---$5,969
Payroll Taxes---$5,783
Grants to Domestic Individuals---$4,000
Conferences and Meetings---$2,354
Total Functional Expenses$0$0$0$323,677
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
Nys Tax Withheld$352
Suta Liab.$268
Futa Liab.$56
Dbl Withheld$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is composed of fraternal members.”

Form 990, Part VI, Section A, Line 7A

“The fraternal members have the power to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by the fraternal members.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the governing body to review and sign before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
15-0537029
Phone
6072725550

Signing Officer

Name
Jesse Van Genugten
Title
VP of Finance
Phone
6072725550
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Van Genugten
Formed
1901
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Kitchen 10,758. Dues 8,890. Chapter 8,870. Accounting 6,130. Composite 2,274. Portrait expense 1,300. D&o-insurance 1,000. Cla 792. Edge 773. Nys taxes and fees 18.”

Raw XML Appendix332 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
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCIARABBA WALKER & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum06072725550
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IRS990/BooksInCareOfDetail/USAddress/State0NY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JW ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE ZWERLING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF MEMBER DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF COMMUNICATIONS
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IRS990/FormationYr01901
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0338723
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd01
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc1DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3SMC REBATE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DBL WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA LIAB.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF FRATERNAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FRATERNAL MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE FRATERNAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY TO REVIEW AND SIGN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN 10,758. DUES 8,890. CHAPTER 8,870. ACCOUNTING 6,130. COMPOSITE 2,274. PORTRAIT EXPENSE 1,300. D&O-INSURANCE 1,000. CLA 792. EDGE 773. NYS TAXES AND FEES 18.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0324469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/AddressLine20RD
IRS990/USAddress/City0ITHACA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014850
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://SIGEPCORNELL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE VAN GENUGTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA PHI EPSILON
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0150537029
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine10C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/AddressLine20RD
ReturnHeader/Filer/USAddress/City0ITHACA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02014-10-14T08:22:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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