Civic Intelligence

Sigma Phi Epsilon Fraternity Murray Chapter

990EZ • Fiscal year 2018 • EIN 23-7072306

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
1400 Main StMurray, KY 42071

(270) 562-5951

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

215%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,030

Up $7,531 (+215%) from 2017

Net Assets

Up

$11,030

Up $7,531 (+215%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$138,978

Up $19,294 (+16%) from 2017

Expenses

Up

$139,086

Up $21,007 (+18%) from 2017

Net Income

Down

-$108

Down $1,713 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$11,030
Liabilities-
Net Assets$11,030
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$138,978
Expenses$139,086
Net Income-$108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$138,978
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MASON COOMESVP-FinancePT$0--
JOSEPH RUSHINGVP-ProgrammingPT$0--
ANDREW HARRISPresidentPT$0--
TYLER BALKChaplainPT$0--
JAKE LITTLEFIELDVP-Membership DPT$0--
HEATH MONTGOMERYVP-RecruitmentPT$0--
CJ TICHENORVP-CommunicatioPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity
EIN
23-7072306
Phone
2705625951
Address
1400 MAIN ST, MURRAY, KY 42071

Signing Officer

Name
Mason Coomes
Title
VP-finance
Signed
2019-10-22
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.1012

“Insurance $16960”

Other Expenses.1

“DUES $27320”

Other Expenses.2

“Recruitment/social activities $21897”

Other Expenses.3

“SCHOLARSHIP FUND $4000”

Raw XML Appendix118 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/PersonNm0MASON COOMES
IRS990EZ/BooksInCareOfDetail/PhoneNum02707531901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-108
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138978
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011030
IRS990EZ/OccupancyRentUtltsAndMaintAmt068909
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/PersonNm0MASON COOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER BALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAKE LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATH MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CJ TICHENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP-FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07639
IRS990EZ/OtherExpensesTotalAmt070177
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/ProgramServiceRevenueAmt0138978
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/TotalExpensesAmt0139086
IRS990EZ/TotalRevenueAmt0138978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $16960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES $27320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECRUITMENT/SOCIAL ACTIVITIES $21897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP FUND $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MASON COOMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MURRAY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0237072306
ReturnHeader/Filer/PhoneNum02705625951
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463768487
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/ReturnTs02019-10-22T09:09:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,030
Liabilities
-
Net assets
$11,030
Revenue
$138,978
Expenses
$139,086
Net income
-$108
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