Civic Intelligence

Sigma Phi Epsilon Fraternity Penn Chapter

990 • Fiscal year 2015 • EIN 23-1978565

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.SIGEPLEHIGH.COM
PO Box 93Allenwood, NJ 08720-0093

(732) 682-3002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% 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

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

95th percentile

76%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$175,278

Up $34,307 (+24%) from 2014

Net Assets

Up

$159,213

Up $31,320 (+24%) from 2014

Liabilities

Up

$16,065

Up $2,987 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$291,696

Up $125,880 (+76%) from 2014

Expenses

Up

$259,072

Up $25,366 (+11%) from 2014

Net Income

Up

$32,624

Up $100,514 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $140,734Liabilities 2011: $231Net Assets 2011: $140,5032011Assets 2012: $244,070Liabilities 2012: $65,588Net Assets 2012: $178,4822012Assets 2013: $111,939Liabilities 2013: $10,750Net Assets 2013: $101,1892013Assets 2014: $140,971Liabilities 2014: $13,078Net Assets 2014: $127,8932014Assets 2015: $175,278Liabilities 2015: $16,065Net Assets 2015: $159,2132015Assets 2016: $205,691Liabilities 2016: $2,886Net Assets 2016: $202,8052016Assets 2017: $256,828Liabilities 2017: $6,786Net Assets 2017: $250,0422017Assets 2018: $221,502Liabilities 2018: $3,028Net Assets 2018: $218,4742018Assets 2019: $242,266Liabilities 2019: $2,675Net Assets 2019: $239,5912019Assets 2020: $264,469Liabilities 2020: $7,587Net Assets 2020: $256,8822020Assets 2021: $264,450Liabilities 2021: $2,065Net Assets 2021: $262,3852021Assets 2022: $316,245Liabilities 2022: $1,239Net Assets 2022: $315,0062022Assets 2023: $364,302Liabilities 2023: $0Net Assets 2023: $364,3022023Assets 2024: $384,799Liabilities 2024: $1,328Net Assets 2024: $383,4712024

Highlighted filing

2015

Assets$175,278
Liabilities$16,065
Net Assets$159,213
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $271,760Expenses 2011: $244,693Net Income 2011: $27,0672011Revenue 2012: $277,040Expenses 2012: $243,816Net Income 2012: $33,2242012Revenue 2013: $249,776Expenses 2013: $244,368Net Income 2013: $5,4082013Revenue 2014: $165,816Expenses 2014: $233,706Net Income 2014: -$67,8902014Revenue 2015: $291,696Expenses 2015: $259,072Net Income 2015: $32,6242015Revenue 2016: $294,270Expenses 2016: $252,726Net Income 2016: $41,5442016Revenue 2017: $311,248Expenses 2017: $285,477Net Income 2017: $25,7712017Revenue 2018: $268,426Expenses 2018: $301,554Net Income 2018: -$33,1282018Revenue 2019: $266,695Expenses 2019: $246,743Net Income 2019: $19,9522019Revenue 2020: $221,383Expenses 2020: $201,718Net Income 2020: $19,6652020Revenue 2021: $15,903Expenses 2021: $38,983Net Income 2021: -$23,0802021Revenue 2022: $301,977Expenses 2022: $239,595Net Income 2022: $62,3822022Revenue 2023: $282,449Expenses 2023: $249,936Net Income 2023: $32,5132023Revenue 2024: $249,959Expenses 2024: $224,385Net Income 2024: $25,5742024

Highlighted filing

2015

Revenue$291,696
Expenses$259,072
Net Income$32,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$291,696
Mission and Program Overview

Mission

Sigma phi epsilon exists to promotion of lifelong friendships, to reaffirm high ethical standards and values, and to foster personal development in the pursuit of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,893$159,213▲ $31,320
Cash and Non-Interest-Bearing Accounts$12,409$42,267▲ $29,858
Land, Buildings, and Equipment, Net$9,667$9,000▼ $667
Accounts Receivable-$3,155-
Total Assets$140,971$175,278▲ $34,307
Other Assets Total$118,895$120,856▲ $1,961
Liabilities
Accounts Payable and Accrued Expenses$13,078$16,065▲ $2,987
Total Liabilities$13,078$16,065▲ $2,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,893$159,213▲ $31,320
Total Liabilities and Net Assets / Fund Balance$140,971$175,278▲ $34,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,000$1,000$10,000
Other Assets Org$120,856--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mark DimaggioPresident
Hance Sitkus CPAActing Treas
Michael DimartinoChaplain
Jayesh ChokshiVP Communica
David KabrtVP Finance
Griffin BurkeVP Memb. Dev
Andrew ParolaVP Programin
Nicholas MadridVP Recruitme
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,475
Investment Income
$5,221
Other Revenue
$0
Change in Net Assets
$32,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,940
Salaries, Compensation, and Employee Benefits$34,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$28,960
All Other Expenses---$26,465
Fees for Services Accounting---$18,729
Insurance---$10,259
Other Expenses---$9,666
Payments to Affiliates---$8,993
Fees for Services Management---$6,754
Payroll Taxes---$5,172
Office Expenses---$3,883
Travel---$2,122
Conferences and Meetings---$1,074
Depreciation Depletion---$667
Occupancy---$337
Interest---$215
Total Functional Expenses$0$0$0$259,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect their officers from within their membership. The officers usually serve a one year term.”

Form 990, Page 6, Part VI, Line 7B

“All decisions are made by a majority vote of the membership and the alumni board. The alumni board along with the chapter make all financial decisions related to the chapter.”

Form 990, Page 6, Part VI, Line 11B

“The acting treasurer reviews this return with the preparer. The return is then distributed to the governing body. A reasonable amount of time is allowed for members to review the return. Once that time has passed, the return is signed by an authorized member and the return is submitted.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is also available on the internet at www.guidestar.org, as well as available upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity
EIN
23-1978565
Phone
7326823002
Address
PO BOX 93, ALLENWOOD, NJ 08720-0093
Doing Business As
Penn Chapter

Signing Officer

Name
Hance Sitkus
Title
Acting Treasurer & Alumni
Phone
7326823002
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Hance Sitkus CPA
Formed
1907
Legal Domicile
Pa
Voting Board Members
56
Independent Board Members
56
Employees
1
Volunteers
5

Preparer

Firm
Neral & Company Pa
Address
PO BOX 1727, WALL, NJ 07719
Preparer
Patricia Linsley CPA
Phone
7326814595
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of recreation & dining facilities for its members.”

Form 990, Part IX, Line 24E

“Program & educ. Expense 7,077 0 0 membership development 4,688 0 0 maintenance &repairs 4,158 0 0 storage fees 3,922 0 0 dues 2,505 0 0 payroll processing fee 1,375 0 0 loss on fma activity 1,360 0 0 philanthropy 1,229 0 0 charitable programs 151 0 0”

Raw XML Appendix314 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP RECRUITME
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MEMB. DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PROGRAMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACTING TREAS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF RECREATION & DINING FACILITIES FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THEIR OFFICERS FROM WITHIN THEIR MEMBERSHIP. THE OFFICERS USUALLY SERVE A ONE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE MADE BY A MAJORITY VOTE OF THE MEMBERSHIP AND THE ALUMNI BOARD. THE ALUMNI BOARD ALONG WITH THE CHAPTER MAKE ALL FINANCIAL DECISIONS RELATED TO THE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACTING TREASURER REVIEWS THIS RETURN WITH THE PREPARER. THE RETURN IS THEN DISTRIBUTED TO THE GOVERNING BODY. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR MEMBERS TO REVIEW THE RETURN. ONCE THAT TIME HAS PASSED, THE RETURN IS SIGNED BY AN AUTHORIZED MEMBER AND THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS ALSO AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG, AS WELL AS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM & EDUC. EXPENSE 7,077 0 0 MEMBERSHIP DEVELOPMENT 4,688 0 0 MAINTENANCE &REPAIRS 4,158 0 0 STORAGE FEES 3,922 0 0 DUES 2,505 0 0 PAYROLL PROCESSING FEE 1,375 0 0 LOSS ON FMA ACTIVITY 1,360 0 0 PHILANTHROPY 1,229 0 0 CHARITABLE PROGRAMS 151 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140971
IRS990/TotalAssetsEOYAmt0175278
IRS990/TotalAssetsGrp/BOYAmt0140971
IRS990/TotalAssetsGrp/EOYAmt0175278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013078
IRS990/TotalLiabilitiesEOYAmt016065
IRS990/TotalLiabilitiesGrp/BOYAmt013078
IRS990/TotalLiabilitiesGrp/EOYAmt016065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159213
IRS990/TotalProgramServiceRevenueAmt0286475
IRS990/TotalRevenueGrp/ExclusionAmt05221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291696
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175278
IRS990/TravelGrp/TotalAmt02122
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 93
IRS990/USAddress/CityNm0ALLENWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008720
IRS990/VotingMembersGoverningBodyCnt056
IRS990/VotingMembersIndependentCnt056
IRS990/WebsiteAddressTxt0WWW.SIGEPLEHIGH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANCE SITKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING TREASURER & ALUMNI
ReturnHeader/BusinessOfficerGrp/PhoneNum07326823002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PENN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0231978565
ReturnHeader/Filer/PhoneNum07326823002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0ALLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0087200093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222321692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NERAL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007719
ReturnHeader/PreparerPersonGrp/PhoneNum07326814595
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA LINSLEY CPA
ReturnHeader/ReturnTs02016-04-13T09:54:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,278
Liabilities
$16,065
Net assets
$159,213
Revenue
$291,696
Expenses
$259,072
Net income
$32,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.83$2.50$2.24$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.82$2.50$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$3.02$2.40$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.16$0.39$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.08$2.57$2.21$2.02$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.40$2.67$2.47$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.18$2.68$3.02$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.07$2.50$3.11$2.85$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$2.94$2.53$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.59$2.92$2.59$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$1.66$2.34$0.68
2013Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$2.50$2.44$0.05
2012Summary only. Only limited summary data is available for this year.$2.44$0.66$1.78$2.77$2.44$0.33
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$2.72$2.45$0.27