Civic Intelligence

Sigma Phi Lambda Inc Beta Chapter

990EZ • Fiscal year 2013 • EIN 20-1237505

Jun 01, 2012 to May 31, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.AGGIEPHILAMB.COM
7309 Sonoma Valley Dr75035
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,506

Up $12,465 (+52%) from 2012

Net Assets

$36,506

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$78,883

Down $20,257 (-20%) from 2012

Expenses

Down

$66,444

Down $35,370 (-35%) from 2012

Net Income

Up

$12,439

Up $15,113 (+565%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $26,864Liabilities 2011: $02011Assets 2012: $24,041Liabilities 2012: $02012Assets 2013: $36,506Net Assets 2013: $36,5062013Assets 2014: $42,407Net Assets 2014: $42,4072014Assets 2015: $40,678Net Assets 2015: $40,6782015Assets 2016: $37,809Net Assets 2016: $37,8092016Assets 2017: $29,415Net Assets 2017: $29,4152017Assets 2018: $28,990Liabilities 2018: $02018Assets 2019: $17,485Net Assets 2019: $17,4852019Assets 2020: $14,015Net Assets 2020: $14,0152020Assets 2021: $17,350Net Assets 2021: $17,3502021Assets 2022: $17,155Net Assets 2022: $17,1552022Assets 2023: $12,444Net Assets 2023: $12,4442023

Highlighted filing

2013

Assets$36,506
Liabilities-
Net Assets$36,506
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,506Expenses 2011: $56,269Net Income 2011: $6,2372011Revenue 2012: $99,140Expenses 2012: $101,814Net Income 2012: -$2,6742012Revenue 2013: $78,883Expenses 2013: $66,444Net Income 2013: $12,4392013Revenue 2014: $107,906Expenses 2014: $101,883Net Income 2014: $6,0232014Revenue 2015: $106,321Expenses 2015: $107,999Net Income 2015: -$1,6782015Revenue 2016: $100,585Expenses 2016: $103,453Net Income 2016: -$2,8682016Revenue 2017: $88,233Expenses 2017: $96,626Net Income 2017: -$8,3932017Revenue 2018: $102,342Expenses 2018: $102,768Net Income 2018: -$4262018Revenue 2019: $86,148Expenses 2019: $97,655Net Income 2019: -$11,5072019Revenue 2020: $65,347Expenses 2020: $68,837Net Income 2020: -$3,4902020Revenue 2021: $77,269Expenses 2021: $73,934Net Income 2021: $3,3352021Revenue 2022: $62,295Expenses 2022: $62,489Net Income 2022: -$1942022Revenue 2023: $40,037Expenses 2023: $44,748Net Income 2023: -$4,7112023

Highlighted filing

2013

Revenue$78,883
Expenses$66,444
Net Income$12,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 16, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Filing and Contact Details

Filer

EIN
20-1237505
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0MELISSA WILLIAMS
CompensationExplanation/Compensation/PersonName1NIKKI FOLEY
CompensationExplanation/Compensation/PersonName2BRIGETTE MCCANN
CompensationExplanation/Compensation/PersonName3CRYSTAL BURARUK
CompensationExplanation/Compensation/PersonName4BALEE MCCURRY
CompensationExplanation/Compensation/PersonName5VERR SOLTES
CompensationExplanation/Compensation/PersonName6LESLIE MOORE
CompensationExplanation/Compensation/PersonName7BECCA SHELLEY
CompensationExplanation/Compensation/PersonName8SARAH HENZE
CompensationExplanation/Compensation/PersonName9STEPHENIE SMITH
CompensationExplanation/Compensation/PersonName10CARYN BELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010851
IRS990EZ/CashSavingsAndInvestments/EOY028885
IRS990EZ/ContributionsGiftsGrantsEtc0659
IRS990EZ/CostOfGoodsSold021707
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012439
IRS990EZ/FeesAndOthPymtToIndContractors04966
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid029860
IRS990EZ/GroProfitLossSalesOfInventory0-10998
IRS990EZ/GrossReceipts0100590
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory010709
IRS990EZ/GroupExemptionNumber04309
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues086539
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024041
IRS990EZ/NetAssetsOrFundBalancesBOY024041
IRS990EZ/NetAssetsOrFundBalances/EOY036506
IRS990EZ/NetAssetsOrFundBalancesEOY036506
IRS990EZ/OccupancyRentUtilitiesAndMaint010058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
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/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NIKKI FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIGETTE MCCANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRYSTAL BURARUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BALEE MCCURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VERR SOLTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LESLIE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BECCA SHELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SARAH HENZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEPHENIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARYN BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAPLAIN/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR OF
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013190
IRS990EZ/OtherAssetsTotal/EOY07621
IRS990EZ/OtherChangesInNetAssets026
IRS990EZ/OtherExpensesTotal020990
IRS990EZ/OtherRevenueTotal02683
IRS990EZ/PrimaryExemptPurpose0SOCIAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0570
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SIGMA PHI LAMBDA IS A SOCIAL ORGANIZATION THAT CHARGES DUES FOR MEMBERSHIP, HOLDS WEEKLY MEETINGS INVOLVING THE MEMBERS, AND PLANS AND HOLDS FELLOWSHIP ACTIVITIES FOR THOSE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107309 SONOMA VALLEY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075035
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARYN BELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728968008
IRS990EZ/TotalAssets/BOY024041
IRS990EZ/TotalAssets/EOY036506
IRS990EZ/TotalExpenses066444
IRS990EZ/TotalRevenue078883
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 2,683 TOTAL 2,683
IRS990ScheduleO/GeneralExplanation/Explanation1SIGMA PHI LAMBDA NATIONAL DUES 7309 SONOMA VALLEY DR. FRISCO, TX 75035 17,339 0 0 WORLD VISION GENERAL SUPPORT P.O. BOX 70359 TACOMA, WA 98481-0359 8,186 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES BUSINESS GIFTS 2,985 DUES & FEES 341 EVENT EXPENSES 9,855 FOOD 6,643 MISCELLANEOUS 300 OFFICE EXPENSE 633 NON-INVESTMENT DEPRECIATION 233 TOTAL 20,990
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT 26
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT 1,788 2,823 LESS ACCUMULATED DEPRECIATION 1,161 1,394 OTHER RECEIVABLES 12,563 6,192 TOTAL 13,190 7,621
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201237505
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA PHI LAMBDA INC BETA CHAPTER
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone09728968008
ReturnHeader/Filer/USAddress/AddressLine107309 SONOMA VALLEY DR
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0SARAH HENZE
ReturnHeader/Officer/Phone09728968008
ReturnHeader/Officer/Title0BOARD TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103030 MATLOCK RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760152936
ReturnHeader/Preparer/Name0ELAINE L SOMMERVILLE CPA
ReturnHeader/Preparer/Phone08177955046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T10:18:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,506
Liabilities
-
Net assets
$36,506
Revenue
$78,883
Expenses
$66,444
Net income
$12,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.40$0.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.62$0.62$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.77$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.65$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.86$0.98$0.12
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$1.02$1.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.88$0.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.01$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.06$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.08$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.79$0.66$0.12
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.99$1.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.63$0.56$0.06