Civic Intelligence

Sigma Phi Epsilon Fraternity Texas % Zach Brewer

990EZ • Fiscal year 2016 • EIN 23-7328952

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 14, 2016

920 Memorial City Way 11th FloorHouston, TX 77024

(800) 489-8455

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

68th percentile

9.9%

Higher net margin than 68% 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

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$27,244

Up $6,846 (+34%) from 2015

Net Assets

Up

$20,841

Up $6,846 (+49%) from 2015

Liabilities

Flat

$6,403

Flat from 2015

Revenue

Down

$69,479

Down $14,561 (-17%) from 2015

Expenses

Down

$62,633

Down $20,709 (-25%) from 2015

Net Income

Up

$6,846

Up $6,148 (+881%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2015: $20,398Liabilities 2015: $6,403Net Assets 2015: $13,9952015Assets 2016: $27,244Liabilities 2016: $6,403Net Assets 2016: $20,8412016Assets 2017: $19,700Liabilities 2017: $6,497Net Assets 2017: $13,2032017Assets 2018: $24,650Liabilities 2018: $6,497Net Assets 2018: $18,1532018Assets 2019: $25,823Liabilities 2019: $6,497Net Assets 2019: $19,3262019Assets 2021: $26,031Net Assets 2021: $26,0312021Assets 2024: $24,462Net Assets 2024: $24,4622024

Highlighted filing

2016

Assets$27,244
Liabilities$6,403
Net Assets$20,841

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $84,040Expenses 2015: $83,342Net Income 2015: $6982015Revenue 2016: $69,479Expenses 2016: $62,633Net Income 2016: $6,8462016Revenue 2017: $30,514Expenses 2017: $38,152Net Income 2017: -$7,6382017Revenue 2018: $5,046Expenses 2018: $96Net Income 2018: $4,9502018Revenue 2019: $1,185Expenses 2019: $12Net Income 2019: $1,1732019Revenue 2021: $1532021Revenue 2024: $198,115Expenses 2024: $199,157Net Income 2024: -$1,0422024

Highlighted filing

2016

Revenue$69,479
Expenses$62,633
Net Income$6,846
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.0
Gross Receipts
$69,479
Mission and Program Overview

Mission

EDUCATION OF YOUNG MEN

Program Services

DescriptionGrantsExpenses
HELPED UNDERGRADUATE STUDENTS IN DEVELOPING ACADEMIC EXCELLENCE, FISCAL RESPONSIBILITY AND LEADERSHIP ABILITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack ReagorPresident-$0--
John RooneyVice President-$0--
Michael MetzgerVice President-$0--
Brett BrowderVice President-$0--
Cole InhofeVice President-$0--
Mitchell LoutVice President-$0--
Jesse YorkVice President-$0--
Trevor ReagorChaplain-$0--
Maxwell BakerVice President-$0--
Bryan ZierenHouse Manager-$0--
Jack TowlerVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity Texas
EIN
23-7328952
Phone
8004898455
Address
920 Memorial City Way 11th Floor, Houston, TX 77024

Signing Officer

Name
Jack Reagor
Title
President
Signed
2016-10-14
Discuss with paid preparer
No

Preparer

Firm
Kiblinger & Wylie PC
Address
1010 N Center St Suite 200, Arlington, TX 76011
Preparer
Richard Wylie
Phone
8172749665
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $439

Other Expenses.1

Social $28798

Other Expenses.2

Recruitment $9573

Other Expenses.3

Chilifest $6938

Other Expenses.4

Parents Weekend $4602

Other Expenses.5

Housing $2741

Other Expenses.6

Philanthropy $2097

Other Expenses.7

Composite $1900

Other Expenses.8

Tailgates $1742

Other Expenses.9

IFC Dues $1740

Other Expenses.10

Miscellaneous $1522

Other Expenses.11

Charitable Contribution $250

Other Expenses.12

Bank Service Charges $144

Other Expenses.13

Reimbursements $116

Other Expenses.14

Website fee $25

Other Expenses.15

Ritual Supplies $6

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6403 Accounts Payable and Accrued Expenses - Ending $6403

Raw XML Appendix161 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/PersonNm0Burk Meinen
IRS990EZ/BooksInCareOfDetail/PhoneNum08172710557
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06846
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt020398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027244
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069479
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013995
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Reagor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Rooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Metzger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brett Browder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cole Inhofe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mitchell Lout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jesse York
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Trevor Reagor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Maxwell Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bryan Zieren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jack Towler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9House Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF YOUNG MEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED UNDERGRADUATE STUDENTS IN DEVELOPING ACADEMIC EXCELLENCE, FISCAL RESPONSIBILITY AND LEADERSHIP ABILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06403
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062633
IRS990EZ/TotalRevenueAmt069479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aggiesigep.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social $28798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recruitment $9573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chilifest $6938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Parents Weekend $4602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Housing $2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Philanthropy $2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Composite $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tailgates $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IFC Dues $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $1522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable Contribution $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reimbursements $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ritual Supplies $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $6403 Accounts Payable and Accrued Expenses - Ending $6403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Reagor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY TEXAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Zach Brewer
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0237328952
ReturnHeader/Filer/PhoneNum08004898455
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 Memorial City Way 11th Floor
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kiblinger & Wylie PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 N Center St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08172749665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Wylie
ReturnHeader/ReturnTs02016-10-14T15:28:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings