Civic Intelligence

Sigma Phi Epsilon Fraternity Texas % Zach Brewer

990EZ • Fiscal year 2018 • EIN 23-7328952

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

Organization Profilewww.aggiesigep.org
14614 Vance Jackson Rd 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

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

99th percentile

98%

Higher net margin than 99% 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

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$24,650

Up $4,950 (+25%) from 2017

Net Assets

Up

$18,153

Up $4,950 (+37%) from 2017

Liabilities

Flat

$6,497

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Down

$5,046

Down $25,468 (-83%) from 2017

Expenses

Down

$96

Down $38,056 (-100%) from 2017

Net Income

Up

$4,950

Up $12,588 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$24,650
Liabilities$6,497
Net Assets$18,153
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$5,046
Expenses$96
Net Income$4,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 21, 2018
Return Version
2017v2.2
Gross Receipts
$5,046
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
Top Officer Pay93rd percentile

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 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.1

“Bank Service Charges $96”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6497 Accounts Payable and Accrued Expenses - Ending $6497”

Raw XML Appendix132 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 2302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024650
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05046
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018153
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/OtherExpensesTotalAmt096
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/BOYAmt06497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096
IRS990EZ/TotalRevenueAmt05046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aggiesigep.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $6497 Accounts Payable and Accrued Expenses - Ending $6497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total 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 2302
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454411485
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/ReturnTs02018-11-21T09:30:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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
$24,650
Liabilities
$6,497
Net assets
$18,153
Revenue
$5,046
Expenses
$96
Net income
$4,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.98$1.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.18$0.05$0.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.13$0.31$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.69$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.84$0.83$0.01