Civic Intelligence

Sigma Phi Lambda Inc Alpha Chapter

990EZ • Fiscal year 2015 • EIN 20-1239559

Jun 01, 2014 to May 31, 2015 • Filed on Feb 28, 2016

Organization ProfileTEXASPHILAMB.WEBS.COM
14213 Sugar Hill DriveLittle Elm, TX 75068

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

21st percentile

-7.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,478

Down $4,272 (-18%) from 2014

Net Assets

Down

$19,478

Down $4,272 (-18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$56,627

Down $17,936 (-24%) from 2014

Expenses

Down

$60,959

Down $12,955 (-18%) from 2014

Net Income

Down

-$4,332

Down $4,981 (-767%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$19,478
Liabilities-
Net Assets$19,478
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$56,627
Expenses$60,959
Net Income-$4,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 28, 2016
Return Version
2014v6.0
Gross Receipts
$57,541
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN HINESPresident/Di-$0--
MEGAN BURFORDVice Pres/Di-$0--
RENEE HAJEKSecretary/Di-$0--
ASHLEY NOBLETreasurer/Di-$0--
REBECCA HOWETHChaplain/Director-$0--
MEGHAN BECKERAlumni Board-$0--
LESLIE MOOREAlumni Board-$0--
BECCA SHELLEYAlumni Board-$0--
SUZANNE TAYLORAlumni Board-$0--
JILL PATTONAlumni Board-$0--
CARYN BELLDirector Of-$0--
TOBI MCMILLANExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Lambda Inc Alpha Chapter
EIN
20-1239559
Phone
9728968008
Address
14213 SUGAR HILL DRIVE, LITTLE ELM, TX 75068

Signing Officer

Name
Bailey Gleitz
Title
Treasurer
Phone
9728968008
Signed
2016-02-28
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 10

“Sigma phi lambda dues to national org 14213 sugar hill drive little elm, tx 75068 10,898 0 0”

Form 990-ez, Part I, Line 16

“Expenses event expenses 3,400 food 6,416 gifts 1,513 office expenses 3,897 supplies 897 total 16,123”

Form 990-ez, Part I, Line 20

“Prior period adjustment 61”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix143 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09728968008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014213 SUGAR HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ELM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023310
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IRS990EZ/ExcessOrDeficitForYearAmt0-4332
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt016898
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01756
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/GroupExemptionNum04309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023749
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019478
IRS990EZ/OccupancyRentUtltsAndMaintAmt025188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN BURFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE HAJEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA HOWETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGHAN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECCA SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZANNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARYN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOBI 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/TitleTxt10DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0439
IRS990EZ/OtherChangesInNetAssetsAmt061
IRS990EZ/OtherExpensesTotalAmt016123
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt04320
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/TotalExpensesAmt060959
IRS990EZ/TotalRevenueAmt056627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASPHILAMB.WEBS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIGMA PHI LAMBDA DUES TO NATIONAL ORG 14213 SUGAR HILL DRIVE LITTLE ELM, TX 75068 10,898 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EVENT EXPENSES 3,400 FOOD 6,416 GIFTS 1,513 OFFICE EXPENSES 3,897 SUPPLIES 897 TOTAL 16,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 439 0 TOTAL 439 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAILEY GLEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728968008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI LAMBDA INC ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0201239559
ReturnHeader/Filer/PhoneNum09728968008
ReturnHeader/Filer/USAddress/AddressLine1Txt014213 SUGAR HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ELM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
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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/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02016-03-03T11:55:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,478
Liabilities
-
Net assets
$19,478
Revenue
$56,627
Expenses
$60,959
Net income
-$4,332
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