Civic Intelligence

Sigma Phi Epsilon Fraternity Inc Tn Beta

990EZ • Fiscal year 2023 • EIN 20-0368188

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

3586 Midland AveMemphis, TN 38111

(901) 299-5973

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$46,374

Flat from 2023

Net Assets

$46,374

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$64,391

Flat from 2023

Expenses

Flat

$55,880

Flat from 2023

Net Income

Flat

$8,511

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2023: $46,3742023Assets 2023: $46,374Liabilities 2023: $02023Assets 2024: $45,494Liabilities 2024: $0Net Assets 2024: $45,4942024

Highlighted filing

2023

Assets$46,374
Liabilities$0
Net Assets$46,374

Operations Trend

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 2023: $64,391Expenses 2023: $55,880Net Income 2023: $8,5112023Revenue 2024: $49,252Expenses 2024: $50,132Net Income 2024: -$8802024

Highlighted filing

2023

Revenue$64,391
Expenses$55,880
Net Income$8,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.0
Gross Receipts
$64,391
Mission and Program Overview

Mission

College social fraternity

Program Services

DescriptionGrantsExpenses
HOUSING OPERATIONS: MAINTENANCE AND OPERATION OF AFRATERNITY HOUSE FOR THE BENEFIT OF THE MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DRAPERPresidentPT$0--
BROCK DRAPERV.P. ProgrammingPT$0--
LEO BROWNV.P. FinancePT$0--
DREVO CLARKV.P. Membership DevelopmenPT$0--
ROBBIE VINTONV.P. RecruitmentPT$0--
CONOR DEMPSEYChaplainPT$0--
DANE SELDONV.P. CommunicationsPT$0--
RJ SIRONENV.P. Sig Ep Learning CommuPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity
EIN
20-0368188
Phone
9012995973
Address
3586 MIDLAND AVE, MEMPHIS, TN 38111

Signing Officer

Name
Leo Brown
Title
V.p. Finance
Phone
9012995973
Signed
2024-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Sealand Law Firm
Address
2120 ABERGELDIE DRIVE, MEMPHIS, TN 38119
Preparer
Joyce H Sealand
Phone
9016036114
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: investment income. Amount: 4,354. Description: cif endowment. Amount: 360. Description: other adjustment. Amount: 147. Total to form 990-ez, line 8: 4,861.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: programming. Amount: 6,992. Description: recruitment. Amount: 221. Description: communications. Amount: 94. Description: bank charges. Amount: 837. Description: republic services. Amount: 2,793. Description: spe national account. Amount: 16,817. Description: house. Amount: 3,082. Description: philanthropy. Amount: 1,149. Description: executive committee retreat. Amount: 2,379. Description: asset management fees. Amount: 320. Description: foundation management fees. Amount: 244. Description: sigep lead fund raising registration. Amount: 500. Total to form 990-ez, line 16: 35,428.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEO BROWN VP FINANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09012995973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03586 MIDLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08511
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046374
IRS990EZ/GrossReceiptsAmt064391
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046374
IRS990EZ/OccupancyRentUtltsAndMaintAmt020452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROCK DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEO BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREVO CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBBIE VINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONOR DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANE SELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RJ SIRONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P. FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P. MEMBERSHIP DEVELOPMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V.P. RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V.P. COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7V.P. SIG EP LEARNING COMMU
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035428
IRS990EZ/OtherRevenueTotalAmt04861
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE SOCIAL FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt059530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING OPERATIONS: MAINTENANCE AND OPERATION OF AFRATERNITY HOUSE FOR THE BENEFIT OF THE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt055880
IRS990EZ/TotalRevenueAmt064391
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SIGEPTNBETA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,354. DESCRIPTION: CIF ENDOWMENT. AMOUNT: 360. DESCRIPTION: OTHER ADJUSTMENT. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 8: 4,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAMMING. AMOUNT: 6,992. DESCRIPTION: RECRUITMENT. AMOUNT: 221. DESCRIPTION: COMMUNICATIONS. AMOUNT: 94. DESCRIPTION: BANK CHARGES. AMOUNT: 837. DESCRIPTION: REPUBLIC SERVICES. AMOUNT: 2,793. DESCRIPTION: SPE NATIONAL ACCOUNT. AMOUNT: 16,817. DESCRIPTION: HOUSE. AMOUNT: 3,082. DESCRIPTION: PHILANTHROPY. AMOUNT: 1,149. DESCRIPTION: EXECUTIVE COMMITTEE RETREAT. AMOUNT: 2,379. DESCRIPTION: ASSET MANAGEMENT FEES. AMOUNT: 320. DESCRIPTION: FOUNDATION MANAGEMENT FEES. AMOUNT: 244. DESCRIPTION: SIGEP LEAD FUND RAISING REGISTRATION. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 35,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09012995973
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TENNESSEE BETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0200368188
ReturnHeader/Filer/PhoneNum09012995973
ReturnHeader/Filer/USAddress/AddressLine1Txt03586 MIDLAND AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822691641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEALAND LAW FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 ABERGELDIE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016036114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE H SEALAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-24T15:22:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.64$0.56$0.09
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