Civic Intelligence

Sigma Phi Epsilon Fraternity Murray Chapter

990EZ • Fiscal year 2016 • EIN 23-7072306

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileN/A
1400 Main StMurray, KY 42071

(270) 978-0531

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

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% 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

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,894

Down $8,661 (-82%) from 2015

Net Assets

Down

$1,894

Down $8,661 (-82%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$121,450

Down $1,345 (-1.1%) from 2015

Expenses

Down

$114,700

Down $15,340 (-12%) from 2015

Net Income

Up

$6,750

Up $13,995 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $17,800Net Assets 2014: $17,8002014Assets 2015: $10,555Net Assets 2015: $10,5552015Assets 2016: $1,894Net Assets 2016: $1,8942016Assets 2017: $3,499Net Assets 2017: $3,4992017Assets 2018: $11,030Net Assets 2018: $11,0302018

Highlighted filing

2016

Assets$1,894
Liabilities-
Net Assets$1,894
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $122,920Expenses 2014: $110,920Net Income 2014: $12,0002014Revenue 2015: $122,795Expenses 2015: $130,040Net Income 2015: -$7,2452015Revenue 2016: $121,450Expenses 2016: $114,700Net Income 2016: $6,7502016Revenue 2017: $119,684Expenses 2017: $118,079Net Income 2017: $1,6052017Revenue 2018: $138,978Expenses 2018: $139,086Net Income 2018: -$1082018

Highlighted filing

2016

Revenue$121,450
Expenses$114,700
Net Income$6,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$121,450
Mission and Program Overview

Mission

Volunteer time for numerous school and community projects (includes food bankdrive, senior citizens assistance, and various community projects)

Program Services

DescriptionGrantsExpenses
VOLUNTEER TIME FOR NUMEROUS SCHOOL AND COMMUNUITY PROJECTS (INCLUDES FOOD BANK DRIVE, SENIOR CITIZENS ASSISTANCE, AND VARIOUS COMMUNITY PROJECTS)--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA TURNERVP Of FinancePT$0--
AARON SCHLENTHERChaplinPT$0--
TREY BOOKVP CommunicatioPT$0--
CALEB COOMESPresidentPT$0--
JOEY WIRTHVP Of ProgrammiPT$0--
NICK BONTRAGERVP Of Member DePT$0--
JARED GOESSLINGVP Of Recruit.PT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity
EIN
23-7072306
Address
1400 MAIN ST, MURRAY, KY 42071

Signing Officer

Name
Jonathan Ellis
Title
Bookkeeper
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Pierce Keller & Associates Pllc
Address
504 MAPLE STREET, MURRAY, KY 42071
Preparer
Michael D Pierce
Phone
2707530274
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DUES $29800”

Other Expenses.2

“Recruitment/social activities $16150”

Other Expenses.3

“SCHOLARSHIP FUND $10000”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02709780531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 LOGAN TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01894
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121450
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01894
IRS990EZ/OccupancyRentUtltsAndMaintAmt058750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON SCHLENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREY BOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALEB COOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEY WIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK BONTRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARED GOESSLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF PROGRAMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF MEMBER DE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF RECRUIT.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15411
IRS990EZ/OtherExpensesTotalAmt055950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER TIME FOR NUMEROUS SCHOOL AND COMMUNITY PROJECTS (INCLUDES FOOD BANKDRIVE, SENIOR CITIZENS ASSISTANCE, AND VARIOUS COMMUNITY PROJECTS)
IRS990EZ/ProgramServiceRevenueAmt0121450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER TIME FOR NUMEROUS SCHOOL AND COMMUNUITY PROJECTS (INCLUDES FOOD BANK DRIVE, SENIOR CITIZENS ASSISTANCE, AND VARIOUS COMMUNITY PROJECTS)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114700
IRS990EZ/TotalRevenueAmt0121450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES $29800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECRUITMENT/SOCIAL ACTIVITIES $16150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP FUND $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MURRAY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0237072306
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE KELLER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 MAPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042071
ReturnHeader/PreparerPersonGrp/PhoneNum02707530274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D PIERCE
ReturnHeader/ReturnTs02017-05-26T08:23:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,894
Liabilities
-
Net assets
$1,894
Revenue
$121,450
Expenses
$114,700
Net income
$6,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.39$1.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.20$1.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.21$1.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.23$1.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.23$1.11$0.12