Pennsylvania Lambda Chapter of the Sigma Phi Epsilon Fraternity

990EZ • Fiscal year 2016 • EIN 25-0984945

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 23, 2017

Organization Profile N/A

Box 189 Westminster CollegeNew Wilmington, PA 16172

(412) 726-0980

Siviq Scores

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Balance Sheet

Assets

$20,582

Up $11,618 (+130%) from 2015

Net Assets

$20,582

Up $11,618 (+130%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Revenue

$129,334

Up $2,662 (+2.1%) from 2015

Expenses

Down

$117,716

Down $6,988 (-5.6%) from 2015

Net Income

$11,618

Up $9,650 (+490%) from 2015

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2016

Assets$20,582

Liabilities$0

Net Assets$20,582

Open 2016 Filing

Operations Trend

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

Highlighted filing

2016

Revenue$129,334

Expenses$117,716

Net Income$11,618

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Apr 23, 2017
Return Version: 2015v3.0
Gross Receipts: $129,334

Mission and Program Overview

Mission

Fraternal society for college students

Program Services

Description	Grants	Expenses
FRATERNAL SOCIETY FOR COLLEGE STUDENTS	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHANE WILSON	President	-	$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: 7249448058
Signed: 2017-04-23
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 1,682COMPOSITES 892DONATIONS 500GROCERIES 35,015REPAIRS 2,979SUPPLIES 2,731LAWN CARE 1,920MISCELANEOUS 2,098SPECIAL EVENTS - NATIONALS 18,263SPECIAL EVENTS - SOCIAL 9,808RECRUITMENT EXPENSES 974FORM 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 Appendix89 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4127260980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	BOX 189 WESTMINSTER COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEW WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	16172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8964
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IRS990EZ/ExcessOrDeficitForYearAmt	0	11618
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IRS990EZ/GrossReceiptsAmt	0	129334
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GroupExemptionNum	0	0309
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20582
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	40854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHANE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	76862
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FRATERNAL SOCIETY FOR COLLEGE STUDENTS
IRS990EZ/ProgramServiceRevenueAmt	0	129334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FRATERNAL SOCIETY FOR COLLEGE STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	117716
IRS990EZ/TotalRevenueAmt	0	129334
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountCOLLEGE EXPENSES 1,682COMPOSITES 892DONATIONS 500GROCERIES 35,015REPAIRS 2,979SUPPLIES 2,731LAWN CARE 1,920MISCELANEOUS 2,098SPECIAL EVENTS - NATIONALS 18,263SPECIAL EVENTS - SOCIAL 9,808RECRUITMENT EXPENSES 974FORM 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/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHANE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7249448058
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SIGMA PHI EPSILON FRATERNITY PA LAMBDA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt	0	SIGM
ReturnHeader/Filer/EIN	0	250984945
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	BOX 189 WESTMINSTER COLLEGE
ReturnHeader/Filer/USAddress/CityNm	0	NEW WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	16172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Corey S Kendall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	146 S New Castle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	16142
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7246517730
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Corey S Kendall CPA
ReturnHeader/ReturnTs	0	2017-05-11T23:09:31-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,582
Liabilities: $0
Net assets: $20,582
Revenue: $129,334
Expenses: $117,716
Net income: $11,618

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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