Civic Intelligence

Sigma Phi Epsilon Fraternity Ohio Gamma Chapter

990 • Fiscal year 2019 • EIN 31-4383561

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 10, 2019

C/O P Kirkendall 8710 Conestoga ValBlacklick, OH 43004

(419) 233-2340

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,255

Down $8,435 (-62%) from 2018

Net Assets

Down

$5,255

Down $8,435 (-62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$64,295

Down $123,021 (-66%) from 2018

Expenses

Down

$64,329

Down $128,981 (-67%) from 2018

Net Income

Up

-$34

Up $5,960 (+99%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $34,306Liabilities 2013: $0Net Assets 2013: $34,3062013Assets 2016: $21,283Liabilities 2016: $0Net Assets 2016: $21,2832016Assets 2017: $15,733Liabilities 2017: $0Net Assets 2017: $15,7332017Assets 2018: $13,690Liabilities 2018: $0Net Assets 2018: $13,6902018Assets 2019: $5,255Liabilities 2019: $0Net Assets 2019: $5,2552019Assets 2020: $1,077Liabilities 2020: $0Net Assets 2020: $1,0772020Assets 2021: $2,916Liabilities 2021: $0Net Assets 2021: $2,9162021Assets 2023: $9,513Liabilities 2023: $0Net Assets 2023: $9,5132023Assets 2025: $6,957Liabilities 2025: $6,328Net Assets 2025: $6292025

Highlighted filing

2019

Assets$5,255
Liabilities$0
Net Assets$5,255

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2013: $192,1532013Revenue 2016: $144,105Expenses 2016: $140,855Net Income 2016: $3,2502016Revenue 2017: $157,834Expenses 2017: $163,562Net Income 2017: -$5,7282017Revenue 2018: $187,316Expenses 2018: $193,310Net Income 2018: -$5,9942018Revenue 2019: $64,295Expenses 2019: $64,329Net Income 2019: -$342019Revenue 2020: $8,439Expenses 2020: $12,684Net Income 2020: -$4,2452020Revenue 2021: $33,561Expenses 2021: $31,722Net Income 2021: $1,8392021Revenue 2023: $73,504Expenses 2023: $64,552Net Income 2023: $8,9522023Revenue 2025: $173,912Expenses 2025: $173,581Net Income 2025: $3312025

Highlighted filing

2019

Revenue$64,295
Expenses$64,329
Net Income-$34
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$64,295
Mission and Program Overview

Mission

Provide social/academic/education activities and housing/meals for student members of sigma phi epsilon fraternity at ohio state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,480$0▼ $8,480
Cash and Non-Interest-Bearing Accounts$5,210$5,255▲ $45
Total Assets$13,690$5,255▼ $8,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,690$5,255▼ $8,435
Total Net Assets Fund Balance$13,690$5,255▼ $8,435
Total Liabilities and Net Assets / Fund Balance$13,690$5,255▼ $8,435
Compensation and Service Providers

Board Members and Trustees

NameTitle
Logan KohlPresident
Parker RobsonChaplain
Jack AllbrightCommunications
Quinn HanleyFinance
Matthew WelageMember Development
Simon TurnerProgrammer
Michael Von Der VellonRecruitment
Revenue and Support

Revenue Composition

Contributions and Grants
$64,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,295
Change in Net Assets
$-34
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$43,514
Advertising$0$0$0$11,080
Office Expenses$0$0$0$6,480
Other Expenses$0$0$0$3,255
Total Functional Expenses$0$0$0$64,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity Ohio Gamma Chapter
EIN
31-4383561
Phone
4192332340
Address
C/O P KIRKENDALL 8710 CONESTOGA VAL, BLACKLICK, OH 43004

Signing Officer

Name
Paul Kirkendall
Title
Treasurer
Phone
4192332340
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kirkendall
Formed
1941
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Von Sossan & Associates Inc
Address
608 East Kiracofe, Elida, OH 45807
Preparer
Dean Von Sossan
Phone
4193319000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organization's process to review 990-form 990 will be provided to members of governing body.

Pt VI, Line 19

Governing documents disclosure explanation-no documents available to the public.

Form 990, Part IX, Line 24E

MISCELLANEOUS

Form 990, Part IX, Line 24E

REIMBURSEMENTS

Raw XML Appendix282 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/TitleTxt1PROGRAMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNICATIONS
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW 990-FORM 990 WILL BE PROVIDED TO MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION-NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/EIN0314383561
ReturnHeader/Filer/PhoneNum04192332340
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ReturnHeader/Filer/USAddress/CityNm0BLACKLICK
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ReturnHeader/FilingSecurityInformation/IPTm013:38:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 East Kiracofe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045807
ReturnHeader/PreparerPersonGrp/PhoneNum04193319000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean Von Sossan
ReturnHeader/ReturnTs02019-10-14T13:38:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings