Civic Intelligence

Sigma Phi Lambda Inc Alpha Chapter

990EZ • Fiscal year 2016 • EIN 20-1239559

Jun 01, 2015 to May 31, 2016 • Filed on Nov 25, 2016

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

(940) 550-2316

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-8.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

4.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,886

Down $1,592 (-8.2%) from 2015

Net Assets

Down

$17,886

Down $1,592 (-8.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$59,356

Up $2,729 (+4.8%) from 2015

Expenses

Down

$60,950

Down $9 (-0.0%) from 2015

Net Income

Up

-$1,594

Up $2,738 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$17,886
Liabilities-
Net Assets$17,886
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$59,356
Expenses$60,950
Net Income-$1,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 25, 2016
Return Version
2015v2.1
Gross Receipts
$61,197
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
SELENA DEPAZPresident/Di-$0--
AMANDA ROENSCHVice Pres/Di-$0--
ELISSA LEESecretary/Di-$0--
JULIE RIESSTreasurer/Di-$0--
AMANDA MARTINEZChaplain/Director-$0--
MEGHAN BECKERAlumni Board-$0--
DIEDRA MERSEALAlumni Board-$0--
BECCA 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
2016-11-25
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 421 total 421”

Form 990-ez, Part I, Line 10

“Sigma phi lambda dues to national org 14213 sugar hill drive little elm, tx 75068 9,905 0 0”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 484 event expenses 3,821 food 12,675 gifts 120 office expenses 4,924 supplies 897 conferences 1,000 information technology 89 total 24,010”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ELM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019480
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt014935
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-887
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IRS990EZ/GroupExemptionNum04309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053104
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019480
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019480
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SELENA DEPAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA ROENSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISSA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE RIESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGHAN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIEDRA MERSEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECCA 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/OtherExpensesTotalAmt024010
IRS990EZ/OtherRevenueTotalAmt0421
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt06690
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/TotalExpensesAmt060950
IRS990EZ/TotalRevenueAmt059356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASPHILAMB.WEBS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 421 TOTAL 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGMA PHI LAMBDA DUES TO NATIONAL ORG 14213 SUGAR HILL DRIVE LITTLE ELM, TX 75068 9,905 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MISCELLANEOUS 484 EVENT EXPENSES 3,821 FOOD 12,675 GIFTS 120 OFFICE EXPENSES 4,924 SUPPLIES 897 CONFERENCES 1,000 INFORMATION TECHNOLOGY 89 TOTAL 24,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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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/SignatureDt02016-11-25
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/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/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02016-11-29T10:57:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,886
Liabilities
-
Net assets
$17,886
Revenue
$59,356
Expenses
$60,950
Net income
-$1,594
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