Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990EZ • Fiscal year 2016 • EIN 36-2849706

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

434 Franklin LaneElk Grove Village, IL 60007-2702

(847) 985-1908

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-312%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$443,252

No earlier filing loaded for comparison.

Net Assets

$443,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$1,804

No earlier filing loaded for comparison.

Expenses

$7,433

No earlier filing loaded for comparison.

Net Income

-$5,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $443,252Net Assets 2016: $443,2522016

Highlighted filing

2016

Assets$443,252
Liabilities-
Net Assets$443,252

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2016: $1,804Expenses 2016: $7,433Net Income 2016: -$5,6292016

Highlighted filing

2016

Revenue$1,804
Expenses$7,433
Net Income-$5,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,804
Mission and Program Overview

Mission

Provide housing for members of college fraternity.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR MEMBERS OF COLLEGE FRATERNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KULOVITSPresident-$0--
FRANK WOODINSecretary-$0--
MICHAEL NEARYTreasurer-$0--
CLARK JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Illinois Epsilon
EIN
36-2849706
Phone
8479851908
Address
434 FRANKLIN LANE, ELK GROVE VILLAGE, IL 60007-2702

Signing Officer

Name
Steve Kulovits
Title
President
Phone
8479851908
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph G Erkenswick CPA
Address
1003 QUASSEY AVE, LAKE BLUFF, IL 60044-1543
Preparer
Joseph G Erkenswick CPA
Phone
8472081373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Social events 1,804 total 1,804

Form 990-ez, Part I, Line 16

Expenses insurance 500 annual report fees 39 office expenses 294 education programs 300 events 300 total 1,433

Form 990-ez, Part I, Line 20

Prior period adjustments -1,046

Raw XML Appendix103 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/PersonNm0DAVID V ROSSI
IRS990EZ/BooksInCareOfDetail/PhoneNum08479851908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 FRANKLIN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0449927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0443252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0449927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0443252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt01804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0449927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0443252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0449927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0443252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE KULOVITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK WOODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1046
IRS990EZ/OtherExpensesTotalAmt01433
IRS990EZ/OtherRevenueTotalAmt01804
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR MEMBERS OF COLLEGE FRATERNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR MEMBERS OF COLLEGE FRATERNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07433
IRS990EZ/TotalRevenueAmt01804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL EVENTS 1,804 TOTAL 1,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 500 ANNUAL REPORT FEES 39 OFFICE EXPENSES 294 EDUCATION PROGRAMS 300 EVENTS 300 TOTAL 1,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS -1,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KULOVITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479851908
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON ILLINOIS EPSILON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0362849706
ReturnHeader/Filer/PhoneNum08479851908
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 FRANKLIN LANE
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600072702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CCC1BFED4F9CBF02EE12B9C8BDBD3C7AB8AFFF9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463619340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH G ERKENSWICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 QUASSEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600441543
ReturnHeader/PreparerPersonGrp/PhoneNum08472081373
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G ERKENSWICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T17:05:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.02$0.07$0.06