Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990EZ • Fiscal year 2014 • EIN 39-0975684

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

PO Box 46362Madison, WI 53744

(952) 221-3686

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

23rd percentile

-6.6%

Higher net margin than 23% 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

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-5.8%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$57,864

Up $5,434 (+10%) from 2013

Net Assets

Up

$57,864

Up $5,434 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$140,379

Down $8,597 (-5.8%) from 2013

Expenses

Up

$149,616

Up $14,406 (+11%) from 2013

Net Income

Down

-$9,237

Down $23,003 (-167%) from 2013

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

2014

Assets$57,864
Liabilities$0
Net Assets$57,864

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

2014

Revenue$140,379
Expenses$149,616
Net Income-$9,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$140,379
Mission and Program Overview

Mission

Operation of undergraduate fraternity

Program Services

DescriptionGrantsExpenses
OPERATION OF UNDERGRADUATE FRATERNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN LINDQUISTFormer PresidentPT$0--
WALKER VAN DIXHORNFormer VP Of ProgrammingPT$0--
JACKSON VETTELFormer VP Of FinancePT$0--
ANDREW PAPAFormer VP Of CommunicationsPT$0--
COLE HANNAFormer VP Of RecruitmentPT$0--
TYLER MOONVP Of Membership DevelopmentPT$0--
THOMAS ESPOSITOFormer ChaplainPT$0--
DEWEY WARNERPresidentPT$0--
BENJAMIN WINDINGVP Of ProgrammingPT$0--
WILL CRITTENBERGERVP Of FinancePT$0--
OWEN CAREYVP Of CommunicationsPT$0--
PATRICK ROSEVP Of RecruitmentPT$0--
EVAN HUPPERTVP Of Membership DevelopmentPT$0--
BRIAN MCGINNISChaplainPT$0--
Filing and Contact Details

Filer

EIN
39-0975684

Signing Officer

Name
Alex Pailhoux
Title
VP of Finance
Phone
9522213686
Signed
2015-02-10
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountprogramming 79,393chapter 45,083recruitment 7,182membership 16,221communications 1,737

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gain 14,671

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052430
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLIN LINDQUIST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW PAPA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEWEY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BENJAMIN WINDING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRIAN MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER VP OF PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER VP OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER VP OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER VP OF RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF MEMBERSHIP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FORMER CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP OF RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VP OF MEMBERSHIP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt014671
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF UNDERGRADUATE FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF UNDERGRADUATE FRATERNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIGEPWISCONSIN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAMMING 79,393CHAPTER 45,083RECRUITMENT 7,182MEMBERSHIP 16,221COMMUNICATIONS 1,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED GAIN 14,671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX PAILHOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09522213686
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA PHI EPSILON FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0390975684
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 46362
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053744
ReturnHeader/ReturnTs02015-02-10T19:15:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits