Civic Intelligence

Pennsylvania Lambda Chapter of the Sigma Phi Epsilon Fraternity

990EZ • Fiscal year 2015 • EIN 25-0984945

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 02, 2016

Organization ProfileN/A
Box 189 Westminster CollegeNew Wilmington, PA 16172

(412) 726-0980

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$8,964

Down $12,713 (-59%) from 2014

Net Assets

Down

$8,964

Down $12,713 (-59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$126,672

Up $1,272 (+1.0%) from 2014

Expenses

Up

$124,704

Up $1,153 (+0.9%) from 2014

Net Income

Up

$1,968

Up $119 (+6.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2012: $1,006Liabilities 2012: $0Net Assets 2012: $1,0062012Assets 2013: $19,828Liabilities 2013: $0Net Assets 2013: $19,8282013Assets 2014: $21,677Liabilities 2014: $0Net Assets 2014: $21,6772014Assets 2015: $8,964Liabilities 2015: $0Net Assets 2015: $8,9642015Assets 2016: $20,582Liabilities 2016: $0Net Assets 2016: $20,5822016Assets 2017: $15,829Liabilities 2017: $0Net Assets 2017: $15,8292017Assets 2018: $5,476Liabilities 2018: $0Net Assets 2018: $5,4762018Assets 2023: $90,516Liabilities 2023: $0Net Assets 2023: $90,5162023Assets 2024: $96,845Liabilities 2024: $0Net Assets 2024: $96,8452024Assets 2025: $146,694Liabilities 2025: $0Net Assets 2025: $146,6942025

Highlighted filing

2015

Assets$8,964
Liabilities$0
Net Assets$8,964
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $120,591Expenses 2012: $136,991Net Income 2012: -$16,4002012Revenue 2013: $105,566Expenses 2013: $86,744Net Income 2013: $18,8222013Revenue 2014: $125,400Expenses 2014: $123,551Net Income 2014: $1,8492014Revenue 2015: $126,672Expenses 2015: $124,704Net Income 2015: $1,9682015Revenue 2016: $129,334Expenses 2016: $117,716Net Income 2016: $11,6182016Revenue 2017: $133,607Expenses 2017: $138,359Net Income 2017: -$4,7522017Revenue 2018: $109,903Expenses 2018: $120,256Net Income 2018: -$10,3532018Revenue 2023: $136,762Expenses 2023: $121,116Net Income 2023: $15,6462023Revenue 2024: $152,581Expenses 2024: $146,252Net Income 2024: $6,3292024Revenue 2025: $157,779Expenses 2025: $107,930Net Income 2025: $49,8492025

Highlighted filing

2015

Revenue$126,672
Expenses$124,704
Net Income$1,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 2, 2016
Return Version
2014v6.0
Gross Receipts
$126,672
Mission and Program Overview

Mission

Fraternal society for college students

Program Services

DescriptionGrantsExpenses
FRATERNAL SOCIETY FOR COLLEGE STUDENTS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN FULLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity Pa Lambda Chapter
EIN
25-0984945
Address
BOX 189 WESTMINSTER COLLEGE, New Wilmington, PA 16172

Signing Officer

Name
Shane Wilson
Title
VP of Finance
Phone
4127260980
Signed
2016-04-02
Discuss with paid preparer
No

Preparer

Firm
Corey S Kendall CPA
Address
146 S New Castle Street, New Wilmington, PA 16142
Preparer
Corey S Kendall CPA
Phone
7246517730
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOLLEGE EXPENSES 958COMPOSITES 903DONATIONS 250GROCERIES 36,310REPAIRS 13,478SUPPLIES 1,647LAWN CARE AND MAINTENANCE 2,983SPECIAL EVENTS - NATIONALS 17,503SPECIAL EVENTS - SOCIAL 8,369MISCELANEOUS 546”

Raw XML Appendix90 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/PersonNm0SHANE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04127260980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 189 WESTMINSTER COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01968
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08964
IRS990EZ/GrossReceiptsAmt0126672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08964
IRS990EZ/OccupancyRentUtltsAndMaintAmt041757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt082947
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL SOCIETY FOR COLLEGE STUDENTS
IRS990EZ/ProgramServiceRevenueAmt0111672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL SOCIETY FOR COLLEGE STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124704
IRS990EZ/TotalRevenueAmt0126672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOLLEGE EXPENSES 958COMPOSITES 903DONATIONS 250GROCERIES 36,310REPAIRS 13,478SUPPLIES 1,647LAWN CARE AND MAINTENANCE 2,983SPECIAL EVENTS - NATIONALS 17,503SPECIAL EVENTS - SOCIAL 8,369MISCELANEOUS 546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04127260980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY PA LAMBDA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0250984945
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 189 WESTMINSTER COLLEGE
ReturnHeader/Filer/USAddress/CityNm0New Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey S Kendall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 S New Castle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016142
ReturnHeader/PreparerPersonGrp/PhoneNum07246517730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey S Kendall CPA
ReturnHeader/ReturnTs02016-04-27T22:46:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,964
Liabilities
$0
Net assets
$8,964
Revenue
$126,672
Expenses
$124,704
Net income
$1,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.58$1.08$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.53$1.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.37$1.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.10$1.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.34$1.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.29$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.27$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.25$1.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.06$0.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.21$1.37$0.16