Civic Intelligence

Sigma Phi Epsilon Fraternity House Association

EIN 23-7373494 • 501(c)7 • Peoria, IL

Profile

Our Association's Primary purpose is to operate and manage the physical property of our college fraternity house on the campus of Bradley University in Peoria Illinois. We have 3 principle aims: A) Provide modern, safe & well-equipped facilities to house our members, B) Provide Food Services to the members of our fraternity, and C) Provide a pleasant atmosphere for our members to study, conduct meetings and hold social events.

1522 W FredoniaPeoria, IL 61606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$166,951

No earlier filing loaded for comparison.

Liabilities

$9,965

No earlier filing loaded for comparison.

Net Assets

$156,986

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

$102,495

No earlier filing loaded for comparison.

Expenses

$103,552

No earlier filing loaded for comparison.

Net Income

-$1,057

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $166,951Liabilities 2021: $9,965Net Assets 2021: $156,9862021

Highlighted filing

2021

Assets$166,951
Liabilities$9,965
Net Assets$156,986
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $102,495Expenses 2021: $103,552Net Income 2021: -$1,0572021

Highlighted filing

2021

Revenue$102,495
Expenses$103,552
Net Income-$1,057
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,951
Liabilities
$9,965
Net assets
$156,986
Revenue
$102,495
Expenses
$103,552
Net income
-$1,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$1.02$1.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$102,495
Mission and Program Overview

Mission

Our Association's Primary purpose is to operate and manage the physical property of our college fraternity house on the campus of Bradley University in Peoria Illinois. We have 3 principle aims: A) Provide modern, safe & well-equipped facilities to house our members, B) Provide Food Services to the members of our fraternity, and C) Provide a pleasant atmosphere for our members to study, conduct meetings and hold social events.

Program Services

DescriptionGrantsExpenses
House operations for 15 members living in the fraternity house = 42,883.63 Food service costs for 15 members living in the fraternity house = 42,896.72 Benefits to 15 members living in the fraternity house = 9,654.60 Administration costs for 15 members living in the fraternity house = 8,117.19.$0$103,552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MoonPresident-$0--
Edward SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity House Association
EIN
23-7373494
Phone
3092327046
Address
1522 W Fredonia, Peoria, IL 61606

Signing Officer

Name
Edward Smith
Title
Treasurer
Phone
3092327046
Signed
2021-12-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“unresolved variance carried forward from previous years.”

Form 990-EZ, Part II, Line 24

“Accounts Receivables as of July 31, 2021 = $3779.13 (Thomas Barth @ 250.00, Seth Bishop @ -112.00, Riley Dailey @ -.75, Robert Einecker @ 60.00, Adam Ernst @ 360.00, Amine Filalli @ -115.76, Mitchell Kaminski @ 250.00, Michael Kelnar @ 856.50, Adam Opp @ 455.00, Sigma Phi Epsilon Chapter @ 1776.14)”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Room Deposits Payable;9965^Total;9965^”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt052551
IRS990EZ/BooksInCareOfDetail/PersonNm0Edward Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum03092327046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 N North St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163172
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0123
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166951
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102495
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01379
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156986
IRS990EZ/OccupancyRentUtltsAndMaintAmt050678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Moon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03779
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our Association's Primary purpose is to operate and manage the physical property of our college fraternity house on the campus of Bradley University in Peoria Illinois. We have 3 principle aims: A) Provide modern, safe & well-equipped facilities to house our members, B) Provide Food Services to the members of our fraternity, and C) Provide a pleasant atmosphere for our members to study, conduct meetings and hold social events.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt0101096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0House operations for 15 members living in the fraternity house = 42,883.63 Food service costs for 15 members living in the fraternity house = 42,896.72 Benefits to 15 members living in the fraternity house = 9,654.60 Administration costs for 15 members living in the fraternity house = 8,117.19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103552
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09965
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0103552
IRS990EZ/TotalProgramServiceExpensesAmt0103552
IRS990EZ/TotalRevenueAmt0102495
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0unresolved variance carried forward from previous years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivables as of July 31, 2021 = $3779.13 (Thomas Barth @ 250.00, Seth Bishop @ -112.00, Riley Dailey @ -.75, Robert Einecker @ 60.00, Adam Ernst @ 360.00, Amine Filalli @ -115.76, Mitchell Kaminski @ 250.00, Michael Kelnar @ 856.50, Adam Opp @ 455.00, Sigma Phi Epsilon Chapter @ 1776.14)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Room Deposits Payable;9965^Total;9965^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03092327046
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Phi Epsilon Fraternity House Association
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0237373494
ReturnHeader/Filer/PhoneNum03092327046
ReturnHeader/Filer/USAddress/AddressLine1Txt01522 W Fredonia
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061606
ReturnHeader/ReturnTs02021-12-14T23:30:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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