Civic Intelligence

Wisconsin Beta Sigma Phi Epsilon Corporation

990 • Fiscal year 2014 • EIN 27-1541742

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.WIBETAALUMNI.ORG
PO Box 4636253744-6362

(608) 289-0167

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.73x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 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 / Assets60th percentile

Assets

Up

$3,181,548

Up $14,092 (+0.4%) from 2013

Net Assets

Up

$1,973,075

Up $93,486 (+5.0%) from 2013

Liabilities

Down

$1,208,473

Down $79,394 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

$443,390

No earlier filing loaded for comparison.

Expenses

Down

$349,904

Down $7,660 (-2.1%) from 2013

Net Income

$93,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,920,751Liabilities 2011: $348,645Net Assets 2011: $1,572,1062011Assets 2012: $3,147,203Liabilities 2012: $1,349,943Net Assets 2012: $1,797,2602012Assets 2013: $3,167,456Liabilities 2013: $1,287,867Net Assets 2013: $1,879,5892013Assets 2014: $3,181,548Liabilities 2014: $1,208,473Net Assets 2014: $1,973,0752014Assets 2015: $3,199,078Liabilities 2015: $1,217,171Net Assets 2015: $1,981,9072015Assets 2016: $3,167,246Liabilities 2016: $1,068,776Net Assets 2016: $2,098,4702016Assets 2017: $3,088,668Liabilities 2017: $1,034,351Net Assets 2017: $2,054,3172017Assets 2018: $2,223,095Liabilities 2018: $1,013,567Net Assets 2018: $1,209,5282018

Highlighted filing

2014

Assets$3,181,548
Liabilities$1,208,473
Net Assets$1,973,075
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $39,7442011Expenses 2012: $292,2332012Expenses 2013: $357,5642013Revenue 2014: $443,390Expenses 2014: $349,904Net Income 2014: $93,4862014Revenue 2015: $439,659Expenses 2015: $430,827Net Income 2015: $8,8322015Revenue 2016: $423,425Expenses 2016: $336,682Net Income 2016: $86,7432016Revenue 2017: $277,593Expenses 2017: $321,180Net Income 2017: -$43,5872017Revenue 2018: $99,179Expenses 2018: $207,366Net Income 2018: -$108,1872018

Highlighted filing

2014

Revenue$443,390
Expenses$349,904
Net Income$93,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$443,390
Mission and Program Overview

Mission

To provide continuity and financial stability to the undergraduate chapter members of sigma phi epsilon at the university of wisconsin - madison and maintain a chapter facility for undergraduate members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,005,234$3,009,872▲ $4,638
Cash and Non-Interest-Bearing Accounts$82,837$87,594▲ $4,757
Savings and Temporary Cash Investments$79,300$83,997▲ $4,697
Total Assets$3,167,456$3,181,548▲ $14,092
Other Assets Total$85$85→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,252,732$1,169,219▼ $83,513
Other Liabilities$35,135$39,254▲ $4,119
Total Liabilities$1,287,867$1,208,473▼ $79,394
Net Assets / Fund Balance
Unrestricted Net Assets$1,879,589$1,973,075▲ $93,486
Total Net Assets Fund Balance$1,879,589$1,973,075▲ $93,486
Total Liabilities and Net Assets / Fund Balance$3,167,456$3,181,548▲ $14,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,559,707-$2,559,707
Land$250,000-$250,000
Equipment$200,165-$200,165
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Troy VossellerPresident
Barry NoremTrustee
David HaugTrustee
Keith RyniakTrustee
Dan DetermanChapter Counselor
Elias FriedmanVP of Alumni Relations
Kenneth MchoneVP of Financial Operations
Charles MeoskaVP of Housing
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$418,318
Investment Income
$72
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$93,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,944
Grants and Similar Amounts Paid$10,800
Professional Fundraising Fees$160
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$331,244
Grants to Domestic Orgs---$10,000
Grants to Domestic Individuals---$800
Office Expenses---$636
Fees for Services Professional Fundraising---$160
Other Expenses$74--$74
Fees for Services Accounting---$70
Total Functional Expenses$0$0$0$349,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0743975-501c3Uw Fdtn Acct for Chapter Benefit$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$160
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits From Members$39,235
Sales Tax Payable$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership to the organization is by request if a graduate of the wisconsin beta chapter of sigma phi epsilon or by 75% vote if not a graduate of the wisconsin beta chapter.”

Member election for additional members Part VI line 7A

“Members elect trustees at the annual meeting to serve three year terms on the board of trustees.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the board of trustees prior to filing.”

Governing documents etc available to public Part VI line 19

“No documents available to public.”

Filing and Contact Details

Filer

EIN
27-1541742

Signing Officer

Name
Kenneth Mchone
Title
VP of Financial
Phone
6085563112
Signed
2015-02-10

Organization Details

Principal Officer
Troy Vosseller
Formed
1953
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF ALUMNI RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPTER COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF WISCONSIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0390743975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101848 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0MADISON
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0537264090
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GROUP MONITORS THE UNIVERSITY OF WISCONSIN FOUNDATION TAX EXEMPT STATUS BY USE OF INTERNET WEBSITE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP TO THE ORGANIZATION IS BY REQUEST IF A GRADUATE OF THE WISCONSIN BETA CHAPTER OF SIGMA PHI EPSILON OR BY 75% VOTE IF NOT A GRADUATE OF THE WISCONSIN BETA CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT TRUSTEES AT THE ANNUAL MEETING TO SERVE THREE YEAR TERMS ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349904
IRS990/TotalGrossUBIAmt072
IRS990/TotalLiabilitiesBOYAmt01287867
IRS990/TotalLiabilitiesEOYAmt01208473
IRS990/TotalLiabilitiesGrp/BOYAmt01287867
IRS990/TotalLiabilitiesGrp/EOYAmt01208473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01879589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01973075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0275
IRS990/TotalProgramServiceRevenueAmt0418318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03167456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03181548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01879589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01973075
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WIBETAALUMNI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MCHONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum06085563112
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN BETA SIGMA PHI EPSILON CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0271541742
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 46362
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537446362
ReturnHeader/ReturnTs02015-02-10T19:05:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,181,548
Liabilities
$1,208,473
Net assets
$1,973,075
Revenue
$443,390
Expenses
$349,904
Net income
$93,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.01$1.21$0.10$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.03$2.05$0.28$0.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.17$1.07$2.10$0.42$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.20$1.22$1.98$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.21$1.97$0.44$0.35$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.29$1.88$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.35$1.80$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.35$1.57$0.04