Civic Intelligence

Pennsylvania Lambda Chapter of the Sigma Phi Epsilon Fraternity

990EZ • Fiscal year 2017 • EIN 25-0984945

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

52nd percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$15,829

Down $4,753 (-23%) from 2016

Net Assets

Down

$15,829

Down $4,753 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$133,607

Up $4,273 (+3.3%) from 2016

Expenses

Up

$138,359

Up $20,643 (+18%) from 2016

Net Income

Down

-$4,752

Down $16,370 (-141%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$15,829
Liabilities$0
Net Assets$15,829

Operations Trend

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

2017

Revenue$133,607
Expenses$138,359
Net Income-$4,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$133,607
Mission and Program Overview

Mission

Fraternal society for college students

Program Services

DescriptionGrantsExpenses
FRATERNAL SOCIETY FOR COLLEGE STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE WILSONPresident-$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
President
Phone
4127260980
Signed
2017-11-14
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 615RECRUITMENT 2,415DONATIONS 4,330GROCERIES 36,591REPAIRS 11,372SUPPLIES 1,867LAWN CARE 2,526MISCELANEOUS 650SPECIAL EVENTS - NATIONALS 20,976SPECIAL EVENTS - SOCIAL 13,148FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.

Raw XML Appendix96 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/PersonNm0ROSSIER BRANDON
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/BOYAmt020581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4752
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015829
IRS990EZ/GrossReceiptsAmt0133607
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015829
IRS990EZ/OccupancyRentUtltsAndMaintAmt043869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094490
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL SOCIETY FOR COLLEGE STUDENTS
IRS990EZ/ProgramServiceRevenueAmt0133607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL SOCIETY FOR COLLEGE STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138359
IRS990EZ/TotalRevenueAmt0133607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOLLEGE EXPENSES 615RECRUITMENT 2,415DONATIONS 4,330GROCERIES 36,591REPAIRS 11,372SUPPLIES 1,867LAWN CARE 2,526MISCELANEOUS 650SPECIAL EVENTS - NATIONALS 20,976SPECIAL EVENTS - SOCIAL 13,148FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04127260980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C60CA3974A21E5ADEA740DEEB89BC7038228679
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C60CA3974A21E5ADEA740DEEB89BC7038228679
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02548862018134mu3j2ia
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm022:01:58
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey S Kendall CPA
ReturnHeader/ReturnTs02018-05-14T22:00:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings