Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990EZ • Fiscal year 2013 • EIN 39-0975684

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

PO Box 46362Madison, WI 53744
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$52,430

Up $13,067 (+33%) from 2012

Net Assets

Up

$52,430

Up $13,067 (+33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$148,976

Up $18,718 (+14%) from 2012

Expenses

Up

$135,210

Up $7,874 (+6.2%) from 2012

Net Income

Up

$13,766

Up $10,844 (+371%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $38,487Liabilities 2011: $0Net Assets 2011: $38,4872011Assets 2012: $39,363Liabilities 2012: $0Net Assets 2012: $39,3632012Assets 2013: $52,430Liabilities 2013: $0Net Assets 2013: $52,4302013Assets 2014: $57,864Liabilities 2014: $0Net Assets 2014: $57,8642014Assets 2015: $54,742Liabilities 2015: $0Net Assets 2015: $54,7422015

Highlighted filing

2013

Assets$52,430
Liabilities$0
Net Assets$52,430

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $108,610Expenses 2011: $101,548Net Income 2011: $7,0622011Revenue 2012: $130,258Expenses 2012: $127,336Net Income 2012: $2,9222012Revenue 2013: $148,976Expenses 2013: $135,210Net Income 2013: $13,7662013Revenue 2014: $140,379Expenses 2014: $149,616Net Income 2014: -$9,2372014Revenue 2015: $158,345Expenses 2015: $163,187Net Income 2015: -$4,8422015

Highlighted filing

2013

Revenue$148,976
Expenses$135,210
Net Income$13,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of undergraduate fraternity

Filing and Contact Details

Filer

EIN
39-0975684
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY039363
IRS990EZ/CashSavingsAndInvestments/EOY052430
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013766
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0148976
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber00309
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0900
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0148076
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039363
IRS990EZ/NetAssetsOrFundBalancesBOY039363
IRS990EZ/NetAssetsOrFundBalances/EOY052430
IRS990EZ/NetAssetsOrFundBalancesEOY052430
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brett Bauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Eric Puls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Field
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Benjamin Blackman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Matt Fallon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Phil Sailer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Samuel Dechtman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Colin Lindquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Walker Van Dixhorn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jackson Vettel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Andrew Papa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Cole Hanna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Tyler Moon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Thomas Esposito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Former President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Former VP of Programming
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Former VP of Finance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Former VP of Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Former VP of Recruitment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Former VP of Membership Development
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Former Chaplain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP of Programming
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP of Finance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP of Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VP of Recruitment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VP of Membership Development
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Chaplain
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-699
IRS990EZ/OtherExpensesTotal0135210
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Operation of undergraduate fraternity chapter at the University of Wisconsin - Madison campus.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of undergraduate fraternity.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 46362
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Madison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053744
IRS990EZ/TheBooksAreInCareOf/NamePerson0Will Crittenberger
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03014482128
IRS990EZ/TotalAssets/BOY039363
IRS990EZ/TotalAssets/EOY052430
IRS990EZ/TotalExpenses0135210
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0148976
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.sigepwisconsin.org
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Programming;61048|Chapter;54886|Recruitment;8264|Membership;10969|Office;43^Total;135210^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Unrealized Loss;-699^Total;-699^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0390975684
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA PHI EPSILON FRATERNITY INC
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone03014482128
ReturnHeader/Filer/USAddress/AddressLine10PO Box 46362
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053744
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0Will Crittenberger
ReturnHeader/Officer/Phone03014482128
ReturnHeader/Officer/Title0VP of Finance
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T20:56:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits