Civic Intelligence

Sigma Phi Epsilon Fraternity Inc Tn Beta

990EZ • Fiscal year 2010 • EIN 20-0368188

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 07, 2011

Organization ProfileSIGEPTNBETA.COM
3586 Midland Ave38111
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

43rd percentile

0.00x

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

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets41st percentile

Assets

$18,954

No earlier filing loaded for comparison.

Net Assets

$18,954

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

$126,900

No earlier filing loaded for comparison.

Expenses

$130,195

No earlier filing loaded for comparison.

Net Income

-$3,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $18,954Liabilities 2010: $0Net Assets 2010: $18,9542010Assets 2011: $25,226Liabilities 2011: $0Net Assets 2011: $25,2262011Assets 2012: $21,421Liabilities 2012: $0Net Assets 2012: $21,4212012Assets 2013: $22,612Liabilities 2013: $0Net Assets 2013: $22,6122013Assets 2014: $34,683Liabilities 2014: $0Net Assets 2014: $34,6832014Assets 2015: $42,593Liabilities 2015: $0Net Assets 2015: $42,5932015Assets 2016: $47,690Liabilities 2016: $0Net Assets 2016: $47,6902016Assets 2019: $37,291Liabilities 2019: $02019Assets 2020: $35,371Liabilities 2020: $0Net Assets 2020: $35,3712020Assets 2021: $40,438Liabilities 2021: $0Net Assets 2021: $40,4382021Assets 2022: $37,863Liabilities 2022: $0Net Assets 2022: $37,8632022Assets 2023: $46,374Liabilities 2023: $02023Assets 2024: $45,494Liabilities 2024: $0Net Assets 2024: $45,4942024

Highlighted filing

2010

Assets$18,954
Liabilities$0
Net Assets$18,954
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $126,900Expenses 2010: $130,195Net Income 2010: -$3,2952010Revenue 2011: $136,503Expenses 2011: $130,231Net Income 2011: $6,2722011Revenue 2012: $131,203Expenses 2012: $135,008Net Income 2012: -$3,8052012Revenue 2013: $170,784Expenses 2013: $169,593Net Income 2013: $1,1912013Revenue 2014: $159,064Expenses 2014: $146,993Net Income 2014: $12,0712014Revenue 2015: $163,727Expenses 2015: $157,333Net Income 2015: $6,3942015Revenue 2016: $194,914Expenses 2016: $189,817Net Income 2016: $5,0972016Revenue 2019: $152,385Expenses 2019: $147,256Net Income 2019: $5,1292019Revenue 2020: $88,270Expenses 2020: $90,190Net Income 2020: -$1,9202020Revenue 2021: $106,570Expenses 2021: $101,503Net Income 2021: $5,0672021Revenue 2022: $70,967Expenses 2022: $73,542Net Income 2022: -$2,5752022Revenue 2023: $64,391Expenses 2023: $55,880Net Income 2023: $8,5112023Revenue 2024: $49,252Expenses 2024: $50,132Net Income 2024: -$8802024

Highlighted filing

2010

Revenue$126,900
Expenses$130,195
Net Income-$3,295
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

College social fraternity

Filing and Contact Details

Filer

EIN
20-0368188
Raw XML Appendix177 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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IRS990EZ/CashSavingsAndInvestments/BOY022249
IRS990EZ/CashSavingsAndInvestments/EOY018954
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3295
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0979
IRS990EZ/GrossAmountFromSaleOfAssets0979
IRS990EZ/GrossReceipts0126900
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00309
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome0759
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues072662
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022249
IRS990EZ/NetAssetsOrFundBalancesBOY022249
IRS990EZ/NetAssetsOrFundBalances/EOY018954
IRS990EZ/NetAssetsOrFundBalancesEOY018954
IRS990EZ/OccupancyRentUtilitiesAndMaint065031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103586 MIDLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113586 MIDLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123586 MIDLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133586 MIDLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143586 MIDLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153586 MIDLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163586 MIDLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine173586 MIDLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEMPHIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode338111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode438111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode538111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode638111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode738111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEREK MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICE-PRESIDENT OF PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICE-PRESIDENT OF FINANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICE-PRESIDENT OF RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICE-PRESIDENT OF MEMBER DEVELOPMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICE-PRESIDENT OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VICE-PRESIDENT OF HOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MASON MASSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2JONATHAN DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SAM STRANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4JACOB HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5JOSH THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6JACOB KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7AARON FAULKNER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal062980
IRS990EZ/PrimaryExemptPurpose0COLLEGE SOCIAL FRATERNITY
IRS990EZ/PrintingPublicationsPostage02184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHAPTER ACTIVITIES: PROMOTION OF EDUCATIONAL, SERVICE, SOCIAL AND CAMPUS RELATED ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOUSING OPERATIONS: MAINTENANCE AND OPERATION OF A FRATERNITY HOUSE FOR THE BENEFIT OF THE MEMBERS:
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054552
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses175643
IRS990EZ/ProgramServiceRevenue052500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103586 MIDLAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038111
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JONATHAN DANIELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09013245550
IRS990EZ/TotalAssets/BOY022249
IRS990EZ/TotalAssets/EOY018954
IRS990EZ/TotalExpenses0130195
IRS990EZ/TotalProgramServiceExpenses0130195
IRS990EZ/TotalRevenue0126900
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0SIGEPTNBETA.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND AND INTEREST INCOME 759..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 6,452. DESCRIPTION: BANK CHARGES. AMOUNT: 2,884. DESCRIPTION: CHAPLAIN. AMOUNT: 366. DESCRIPTION: CHAPTER EXPENSES. AMOUNT: 4,994. DESCRIPTION: DEVELOPMENT. AMOUNT: 2,797. DESCRIPTION: EVENTS AND SOCIAL. AMOUNT: 10,892. DESCRIPTION: INSURANCE. AMOUNT: 6,852. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 85. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,125. DESCRIPTION: PROGRAMMING. AMOUNT: 6,779. DESCRIPTION: RECRUITMENT. AMOUNT: 7,768. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 10,612. DESCRIPTION: TELEPHONE. AMOUNT: 1,374. TOTAL TO FORM 990-EZ, LINE 16: 62,980.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200368188
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA PHI EPSILON FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine20TENNESSEE BETA CHAPTER
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone09015214592
ReturnHeader/Filer/USAddress/AddressLine103586 MIDLAND AVE
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-07
ReturnHeader/Officer/Name0JONATHAN DANIELS
ReturnHeader/Officer/Phone09015214592
ReturnHeader/Officer/Title0VICE-PRESIDENT OF FINANCE
ReturnHeader/Preparer/DatePrepared02011-07-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOUTS & MORGAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101715 AARON BRENNER DRIVE SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381201471
ReturnHeader/Preparer/Name0KEITH M CLEMENTS
ReturnHeader/Preparer/Phone09017612110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T14:14:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,954
Liabilities
$0
Net assets
$18,954
Revenue
$126,900
Expenses
$130,195
Net income
-$3,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.49$0.50$0.01
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.64$0.56$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.71$0.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.07$1.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.88$0.90$0.02
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$1.52$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.95$1.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.64$1.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.59$1.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.71$1.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.31$1.35$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.37$1.30$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.27$1.30$0.03