Civic Intelligence

Sigma Phi Epsilon Fraternity Texas % Zach Brewer

990EZ • Fiscal year 2017 • EIN 23-7328952

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 21, 2018

14614 Vance Jackson Rd Apt 2302San Antonio, TX 78249

(817) 271-0557

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,700

Down $7,544 (-28%) from 2016

Net Assets

Down

$13,203

Down $7,638 (-37%) from 2016

Liabilities

Up

$6,497

Up $94 (+1.5%) from 2016

Revenue

Down

$30,514

Down $38,965 (-56%) from 2016

Expenses

Down

$38,152

Down $24,481 (-39%) from 2016

Net Income

Down

-$7,638

Down $14,484 (-212%) from 2016

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

2017

Assets$19,700
Liabilities$6,497
Net Assets$13,203

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

2017

Revenue$30,514
Expenses$38,152
Net Income-$7,638
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 21, 2018
Return Version
2016v3.0
Gross Receipts
$30,514
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
8172710557
Address
14614 Vance Jackson Rd Apt 2302, San Antonio, TX 78249

Signing Officer

Name
Burk Meinen
Title
Treasurer
Signed
2018-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Hmsw CPA Pllc
Address
1010 N Center Street, Arlington, TX 76011
Preparer
David M Hagen CPA
Phone
8172749665
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $2080

Other Expenses.1

Social $12811

Other Expenses.2

Other $9082

Other Expenses.3

Recruitment $5595

Other Expenses.4

Housing $3268

Other Expenses.5

Tailgates $2863

Other Expenses.6

Composite $939

Other Expenses.7

Brotherhood $850

Other Expenses.8

Miscellaneous $512

Other Expenses.9

Bank Service Charges $152

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6403 Accounts Payable and Accrued Expenses - Ending $6497

Raw XML Appendix149 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/PersonNm0Burk Meinen
IRS990EZ/BooksInCareOfDetail/PhoneNum08172710557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014614 Vance Jackson Rd Apt 2302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7638
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030514
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OtherExpensesTotalAmt038152
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/EOYAmt06497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038152
IRS990EZ/TotalRevenueAmt030514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aggiesigep.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social $12811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other $9082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recruitment $5595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Housing $3268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tailgates $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Composite $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Brotherhood $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $6403 Accounts Payable and Accrued Expenses - Ending $6497
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/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Burk Meinen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY TEXAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Burk Meinen
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0237328952
ReturnHeader/Filer/PhoneNum08172710557
ReturnHeader/Filer/USAddress/AddressLine1Txt014614 Vance Jackson Rd Apt 2302
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMSW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 N Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08172749665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Hagen CPA
ReturnHeader/ReturnTs02018-11-21T09:29:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings