Civic Intelligence

Sigma Phi Lambda Inc Alpha Chapter

990EZ • Fiscal year 2014 • EIN 20-1239559

Jun 01, 2013 to May 31, 2014 • Filed on Dec 31, 2014

Organization ProfileTEXASPHILAMB.WEBS.COM
8012 Dabney Court75034

(972) 896-8008

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.3%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,750

Up $623 (+2.7%) from 2013

Net Assets

Up

$23,750

Up $623 (+2.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$74,563

Up $5,706 (+8.3%) from 2013

Expenses

Up

$73,914

Up $16,776 (+29%) from 2013

Net Income

Down

$649

Down $11,070 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2014

Assets$23,750
Liabilities-
Net Assets$23,750
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$74,563
Expenses$73,914
Net Income$649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$99,141
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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHRUTHI RAJASHEKARPresident/DiPT$0--
TORI JARAVice Pres/DiPT$0--
ERIN HAYESSecretary/DiPT$0--
BROOKE KLEMTreasurer/DiPT$0--
EMILY PUTMANChaplain/DirectorPT$0--
MEGHAN BECKERAlumni Board-$0--
LESLIE MOOREAlumni Board-$0--
BECCA SHELLEYAlumni Board-$0--
SARAH HENZEAlumni Board-$0--
JILL PATTONAlumni Board-$0--
CARYN BELLDirector Of-$0--
Filing and Contact Details

Filer

EIN
20-1239559
Phone
9728968008

Signing Officer

Name
Leslie Moore
Title
Board Chair
Phone
9728968008
Signed
2014-12-31
Discuss with paid preparer
Yes

Preparer

Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 500 total 500”

Form 990-ez, Part I, Line 10

“Sigma phi lambda dues to national org 7309 sonoma valley dr. Frisco, tx 75035 11,412 0 0”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 170 event expenses 9,810 food 18,931 gifts 1,342 office expenses 5,586 supplies 974 total 36,813”

Form 990-ez, Part I, Line 20

“Prior period adjustment -26”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 439 total 0 439”

Raw XML Appendix151 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/CompensationExplanationGrp/PersonNm0SHRUTHI RAJASHEKAR
CompensationExplanation/CompensationExplanationGrp/PersonNm1TORI JARA
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERIN HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm3BROOKE KLEM
CompensationExplanation/CompensationExplanationGrp/PersonNm4EMILY PUTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5MEGHAN BECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6LESLIE MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm7BECCA SHELLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8SARAH HENZE
CompensationExplanation/CompensationExplanationGrp/PersonNm9JILL PATTON
CompensationExplanation/CompensationExplanationGrp/PersonNm10CARYN BELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09728968008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107309 SONOMA VALLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt024578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0649
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023750
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017412
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2378
IRS990EZ/GrossReceiptsAmt099141
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt022200
IRS990EZ/GroupExemptionNum04309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023750
IRS990EZ/OccupancyRentUtltsAndMaintAmt019689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/PersonNm0SHRUTHI RAJASHEKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TORI JARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE KLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY PUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGHAN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECCA SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH HENZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARYN BELL
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/TitleTxt10DIRECTOR OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0439
IRS990EZ/OtherChangesInNetAssetsAmt0-26
IRS990EZ/OtherExpensesTotalAmt036813
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt09776
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/TotalExpensesAmt073914
IRS990EZ/TotalRevenueAmt074563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASPHILAMB.WEBS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGMA PHI LAMBDA DUES TO NATIONAL ORG 7309 SONOMA VALLEY DR. FRISCO, TX 75035 11,412 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MISCELLANEOUS 170 EVENT EXPENSES 9,810 FOOD 18,931 GIFTS 1,342 OFFICE EXPENSES 5,586 SUPPLIES 974 TOTAL 36,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES AND DEFERRED CHARGES 0 439 TOTAL 0 439
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728968008
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA PHI LAMBDA INC ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0201239559
ReturnHeader/Filer/PhoneNum09728968008
ReturnHeader/Filer/USAddress/AddressLine108012 DABNEY COURT
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02015-01-06T09:53:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,750
Liabilities
-
Net assets
$23,750
Revenue
$74,563
Expenses
$73,914
Net income
$649
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