Civic Intelligence

Sigma Phi Lambda Inc Alpha Chapter

EIN 20-1239559 • 501(c)7 • Little Elm, TX

Profile

SOCIAL ORGANIZATION

14213 Sugar Hill DriveLittle Elm, TX 75068

texasphilamb.webs.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,572

Up $1,686 (+9.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,572

Up $1,686 (+9.4%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$47,351

Down $12,005 (-20%) from 2016

Expenses

Down

$45,667

Down $15,283 (-25%) from 2016

Net Income

Up

$1,684

Up $3,278 (+206%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0Assets 2011: $10,137Liabilities 2011: $02011Assets 2012: $11,408Liabilities 2012: $02012Assets 2013: $23,127Net Assets 2013: $23,1272013Assets 2014: $23,750Net Assets 2014: $23,7502014Assets 2015: $19,478Net Assets 2015: $19,4782015Assets 2016: $17,886Net Assets 2016: $17,8862016Assets 2017: $19,572Net Assets 2017: $19,5722017

Highlighted filing

2017

Assets$19,572
Liabilities-
Net Assets$19,572
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,024Expenses 2011: $49,290Net Income 2011: -$2,2662011Revenue 2012: $54,645Expenses 2012: $53,424Net Income 2012: $1,2212012Revenue 2013: $68,857Expenses 2013: $57,138Net Income 2013: $11,7192013Revenue 2014: $74,563Expenses 2014: $73,914Net Income 2014: $6492014Revenue 2015: $56,627Expenses 2015: $60,959Net Income 2015: -$4,3322015Revenue 2016: $59,356Expenses 2016: $60,950Net Income 2016: -$1,5942016Revenue 2017: $47,351Expenses 2017: $45,667Net Income 2017: $1,6842017

Highlighted filing

2017

Revenue$47,351
Expenses$45,667
Net Income$1,684
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,572
Liabilities
-
Net assets
$19,572
Revenue
$47,351
Expenses
$45,667
Net income
$1,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.6$19.6$47.4$45.7$1.68
2016Detailed filing. Detailed filing data is available for this year.$17.9$17.9$59.4$61.0$1.59
2015Detailed filing. Detailed filing data is available for this year.$19.5$19.5$56.6$61.0$4.33
2014Detailed filing. Detailed filing data is available for this year.$23.8$23.8$74.6$73.9$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$68.9$57.1$11.7
2012Summary only. Only limited summary data is available for this year.$11.4$0.00$54.6$53.4$1.22
2011Summary only. Only limited summary data is available for this year.$10.1$0.00$47.0$49.3$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$47,351
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
SIGMA PHI LAMBDA IS A SOCIAL ORGANIZATION THAT CHARGES DUES FOR MEMBERSHIP, HOLDS WEEKLY MEETINGS INVOLVING MEMBERS, AND PLANS AND HOLDS FELLOWSHIP ACTIVITIES FOR THOSE MEMBERS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA MEYERPresident/Di-$0--
JOY YEOUVice Pres/Di-$0--
LAUREN DAVISSecretary/Di-$0--
ASHLEY HERRINGTreasurer/Di-$0--
KATELYN GALBRAITHChaplain/Director-$0--
STEPHANIE GIDDENSAlumni Board-$0--
DIEDRE MERSEALAlumni Board-$0--
REBECCA SHELLEYAlumni Board-$0--
SUZANNE TAYLORAlumni Board-$0--
BAILEY GLEITZAlumni Board-$0--
TOBI MCMILLANExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Lambda Inc Alpha Chapter
EIN
20-1239559
Phone
9405502316
Address
14213 SUGAR HILL DRIVE, LITTLE ELM, TX 75068

Signing Officer

Name
Bailey Gleitz
Title
Alumni Boarddirector
Phone
9728968008
Signed
2017-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 2,562 total 2,562”

Form 990-ez, Part I, Line 10

“Sigma phi lambda dues to national org 14213 sugar hill drive little elm, tx 75068 7,719 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 20 office 2,366 travel 170 conferences/meetings 700 miscellaneous 309 event expenses 3,834 food 4,933 gifts 73 supplies 1,264 t-shirts 5,419 total 19,088”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BAILEY GLEITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09405502316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014213 SUGAR HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ELM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019572
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09769
IRS990EZ/GrossReceiptsAmt047351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019572
IRS990EZ/OccupancyRentUtltsAndMaintAmt013495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY YEOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATELYN GALBRAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE GIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIEDRE MERSEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZANNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BAILEY GLEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOBI MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019088
IRS990EZ/OtherRevenueTotalAmt02562
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt03144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIGMA PHI LAMBDA IS A SOCIAL ORGANIZATION THAT CHARGES DUES FOR MEMBERSHIP, HOLDS WEEKLY MEETINGS INVOLVING MEMBERS, AND PLANS AND HOLDS FELLOWSHIP ACTIVITIES FOR THOSE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045667
IRS990EZ/TotalRevenueAmt047351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASPHILAMB.WEBS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,562 TOTAL 2,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGMA PHI LAMBDA DUES TO NATIONAL ORG 14213 SUGAR HILL DRIVE LITTLE ELM, TX 75068 7,719 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 20 OFFICE 2,366 TRAVEL 170 CONFERENCES/MEETINGS 700 MISCELLANEOUS 309 EVENT EXPENSES 3,834 FOOD 4,933 GIFTS 73 SUPPLIES 1,264 T-SHIRTS 5,419 TOTAL 19,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAILEY GLEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALUMNI BOARDDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728968008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI LAMBDA INC ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0201239559
ReturnHeader/Filer/PhoneNum09405502316
ReturnHeader/Filer/USAddress/AddressLine1Txt014213 SUGAR HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ELM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3FCBD9B0E22ED9247C5972FCFF84A3507B16488
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3FCBD9B0E22ED9247C5972FCFF84A3507B16488
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02017-12-05T10:06:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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