Civic Intelligence

Sigma Pi Fraternity - Iota-Beta University of Delaware

990EZ • Fiscal year 2014 • EIN 27-0168575

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
153 West Main Street19717

(631) 741-8083

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.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$4,000

No earlier filing loaded for comparison.

Net Assets

$4,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

$60,766

No earlier filing loaded for comparison.

Expenses

$56,766

No earlier filing loaded for comparison.

Net Income

$4,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $4,000Liabilities 2014: $0Net Assets 2014: $4,0002014Assets 2015: $6,500Liabilities 2015: $0Net Assets 2015: $6,5002015Assets 2016: $3,100Liabilities 2016: $0Net Assets 2016: $3,1002016

Highlighted filing

2014

Assets$4,000
Liabilities$0
Net Assets$4,000
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $60,766Expenses 2014: $56,766Net Income 2014: $4,0002014Revenue 2015: $73,360Expenses 2015: $70,860Net Income 2015: $2,5002015Revenue 2016: $61,287Expenses 2016: $64,687Net Income 2016: -$3,4002016

Highlighted filing

2014

Revenue$60,766
Expenses$56,766
Net Income$4,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$63,985
Mission and Program Overview

Mission

The organization is a local chapter of a national collegiate social fraternity whose purpose is to provide meals, housing and social programs for the local social fraternity members.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 65 MEMBERS FOR THE YEAR.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HOGANSagePT$0--
ZACHARY FELDMANSecond CounselorPT$0--
JACOB PERRONEThird CounselorPT$0--
LUCAS HANNENFourth CounselorPT$0--
ROBERT HITCHINGSFirst CounselorPT$0--
J C REILLYHeraldPT$0--
Filing and Contact Details

Filer

EIN
27-0168575
Phone
6317418083

Signing Officer

Name
Jacob Perrone
Title
Third Counselor
Phone
6317418083
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kristine P Braxton CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: b+ foundation. Grantee address: 101 rockland circle wilmington, de 19803. Grantee relationship: none. Property description: cash. Amount given: 3,281.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: operation homefront. Grantee address: 1355 central pkwy s, ste 100 san antonio, tx 78232. Grantee relationship: none. Property description: cash. Amount given: 500. Total included on form 990-ez, line 10: 3,781.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: chapter operations. Amount: 22,059. Description: kitchen expenses. Amount: 5,000. Description: billing service fees. Amount: 5,500. Description: chapter dues and fees. Amount: 3,000. Description: meetings. Amount: 3,000. Description: travel. Amount: 3,000. Description: other expenses. Amount: 2,923. Total to form 990-ez, line 16: 44,482.”

Raw XML Appendix130 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/BooksInCareOfDetail/PersonNm0JAMES HOGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06317418083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10153 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07303
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04000
IRS990EZ/FundraisingGrossIncomeAmt010781
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03781
IRS990EZ/GrossReceiptsAmt063985
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00251
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt053204
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACHARY FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB PERRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCAS HANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT HITCHINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J C REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECOND COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2THIRD COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOURTH COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRST COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HERALD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044482
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY WHOSE PURPOSE IS TO PROVIDE MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 65 MEMBERS FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03219
IRS990EZ/SpecialEventsNetIncomeLossAmt07562
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt056766
IRS990EZ/TotalRevenueAmt060766
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: B+ FOUNDATION. GRANTEE ADDRESS: 101 ROCKLAND CIRCLE WILMINGTON, DE 19803. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: OPERATION HOMEFRONT. GRANTEE ADDRESS: 1355 CENTRAL PKWY S, STE 100 SAN ANTONIO, TX 78232. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 22,059. DESCRIPTION: KITCHEN EXPENSES. AMOUNT: 5,000. DESCRIPTION: BILLING SERVICE FEES. AMOUNT: 5,500. DESCRIPTION: CHAPTER DUES AND FEES. AMOUNT: 3,000. DESCRIPTION: MEETINGS. AMOUNT: 3,000. DESCRIPTION: TRAVEL. AMOUNT: 3,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,923. TOTAL TO FORM 990-EZ, LINE 16: 44,482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB PERRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0THIRD COUNSELOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06317418083
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10IOTA BETA CHAPTER - SIGMA PI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0IOTA
ReturnHeader/Filer/EIN0270168575
ReturnHeader/Filer/PhoneNum06317418083
ReturnHeader/Filer/USAddress/AddressLine10153 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581374304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE P BRAXTON CPA
ReturnHeader/ReturnTs02014-11-17T13:16:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,000
Liabilities
$0
Net assets
$4,000
Revenue
$60,766
Expenses
$56,766
Net income
$4,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$61.3$64.7$3.40
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$73.4$70.9$2.50
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$60.8$56.8$4.00