Civic Intelligence

Sigma Phi Lambda Inc Alpha Chapter

990EZ • Fiscal year 2013 • EIN 20-1239559

Jun 01, 2012 to May 31, 2013 • Filed on Jan 12, 2014

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

80th percentile

17%

Higher net margin than 80% 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

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$23,127

Up $11,719 (+103%) from 2012

Net Assets

$23,127

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,857

Up $14,212 (+26%) from 2012

Expenses

Up

$57,138

Up $3,714 (+7.0%) from 2012

Net Income

Up

$11,719

Up $10,498 (+860%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$23,127
Liabilities-
Net Assets$23,127

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$68,857
Expenses$57,138
Net Income$11,719
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Filing and Contact Details

Filer

EIN
20-1239559
Raw XML Appendix148 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/PersonName0ERIN HOWELL
CompensationExplanation/Compensation/PersonName1MISTI MYERS
CompensationExplanation/Compensation/PersonName2HANNAH GLAESER
CompensationExplanation/Compensation/PersonName3JOSLYN BUZONAS
CompensationExplanation/Compensation/PersonName4SHIRELLE HAUGH
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/BOY011408
IRS990EZ/CashSavingsAndInvestments/EOY023127
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/CostOfGoodsSold037286
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011719
IRS990EZ/FeesAndOthPymtToIndContractors0789
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid018202
IRS990EZ/GroProfitLossSalesOfInventory0-3645
IRS990EZ/GrossReceipts0106143
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory033641
IRS990EZ/GroupExemptionNumber04309
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues063640
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011408
IRS990EZ/NetAssetsOrFundBalancesBOY011408
IRS990EZ/NetAssetsOrFundBalances/EOY023127
IRS990EZ/NetAssetsOrFundBalancesEOY023127
IRS990EZ/OccupancyRentUtilitiesAndMaint020160
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/PersonName0ERIN HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MISTI MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HANNAH GLAESER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSLYN BUZONAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHIRELLE HAUGH
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/Title2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAPLAIN/DIR
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/OtherExpensesTotal017710
IRS990EZ/OtherRevenueTotal0330
IRS990EZ/PrimaryExemptPurpose0SOCIAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0277
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SIGMA 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/ProgramServiceRevenue08329
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/BOY011408
IRS990EZ/TotalAssets/EOY023127
IRS990EZ/TotalExpenses057138
IRS990EZ/TotalRevenue068857
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0TEXASPHILAMB.WEBS.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSE REIMBURSEMENT 330 TOTAL 330
IRS990ScheduleO/GeneralExplanation/Explanation1SIGMA PHI LAMBDA DUES TO NATIONAL ORG 7309 SONOMA VALLEY DR. FRISCO, TX 75035 13,202 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES DUES & FEES 522 EVENT EXPENSES 6,004 FOOD 8,887 GIFTS 1,821 OFFICE EXPENSES 476 TOTAL 17,710
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201239559
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA PHI LAMBDA INC ALPHA 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/DateSigned02014-01-12
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/Name0SHANNON WOOD 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