Civic Intelligence

Sigma Phi Epsilon Fraternity Alumni Inc

990 • Fiscal year 2012 • EIN 41-1348966

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

Organization ProfileN/A
3208 W Lake St No 7455416
Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$855,740

No earlier filing loaded for comparison.

Net Assets

$205,439

No earlier filing loaded for comparison.

Liabilities

$650,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$303,460

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $855,740Liabilities 2012: $650,301Net Assets 2012: $205,4392012Assets 2013: $890,967Liabilities 2013: $651,861Net Assets 2013: $239,1062013Assets 2014: $878,173Liabilities 2014: $601,125Net Assets 2014: $277,0482014Assets 2015: $838,925Liabilities 2015: $547,394Net Assets 2015: $291,5312015Assets 2016: $855,494Liabilities 2016: $490,528Net Assets 2016: $364,9662016Assets 2017: $1,290,802Liabilities 2017: $895,227Net Assets 2017: $395,5752017Assets 2018: $1,312,393Liabilities 2018: $870,063Net Assets 2018: $442,3302018Assets 2019: $1,243,525Liabilities 2019: $846,707Net Assets 2019: $396,8182019Assets 2020: $1,292,449Liabilities 2020: $816,046Net Assets 2020: $476,4032020Assets 2021: $1,487,775Liabilities 2021: $1,101,208Net Assets 2021: $386,5672021Assets 2022: $1,429,479Liabilities 2022: $1,068,472Net Assets 2022: $361,0072022Assets 2023: $1,360,255Liabilities 2023: $1,007,410Net Assets 2023: $352,8452023Assets 2024: $1,323,663Liabilities 2024: $984,169Net Assets 2024: $339,4942024Assets 2025: $1,247,457Liabilities 2025: $907,596Net Assets 2025: $339,8612025

Highlighted filing

2012

Assets$855,740
Liabilities$650,301
Net Assets$205,439
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $303,4602012Expenses 2013: $347,2072013Revenue 2014: $391,826Expenses 2014: $355,635Net Income 2014: $36,1912014Revenue 2015: $397,079Expenses 2015: $381,970Net Income 2015: $15,1092015Revenue 2016: $437,166Expenses 2016: $362,893Net Income 2016: $74,2732016Revenue 2017: $467,037Expenses 2017: $437,768Net Income 2017: $29,2692017Revenue 2018: $500,119Expenses 2018: $453,737Net Income 2018: $46,3822018Revenue 2019: $438,939Expenses 2019: $486,066Net Income 2019: -$47,1272019Revenue 2020: $497,651Expenses 2020: $418,066Net Income 2020: $79,5852020Revenue 2021: $334,423Expenses 2021: $424,259Net Income 2021: -$89,8362021Revenue 2022: $512,768Expenses 2022: $538,328Net Income 2022: -$25,5602022Revenue 2023: $516,572Expenses 2023: $524,734Net Income 2023: -$8,1622023Revenue 2024: $569,301Expenses 2024: $565,545Net Income 2024: $3,7562024Revenue 2025: $311,222Expenses 2025: $305,701Net Income 2025: $5,5212025

Highlighted filing

2012

Revenue-
Expenses$303,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$360,088
Mission and Program Overview

Mission

Sigma phi epsilon is a local collegiate social fraternity focused on the development of leadership skills of its membership. The organization conducts, but is not limited to, leadership training, athletics, social events and academic skill building. Membership includes the option of lodging and meals.

Filing and Contact Details

Filer

EIN
41-1348966
Raw XML Appendix306 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SIGMA PHI EPSILON IS A LOCAL COLLEGIATE SOCIAL FRATERNITY FOCUSED ON THE DEVELOPMENT OF LEADERSHIP SKILLS OF ITS MEMBERSHIP. THE ORGANIZATION CONDUCTS, BUT IS NOT LIMITED TO, LEADERSHIP TRAINING, ATHLETICS, SOCIAL EVENTS, AND ACADEMIC SKILL BUILDING. MEMBERSHIP INCLUDES THE OPTION OF LODGING AND MEALS.
IRS990/AddressPrincipalOfficerUS/AddressLine103208 W LAKE ST NO 74
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055416
IRS990/AllOtherExpenses/Total06755
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/NamePerson1BAYARD GENNERT
IRS990/Form990PartVIISectionA/NamePerson2ROSS THOMAS
IRS990/Form990PartVIISectionA/NamePerson3DANNY CZAJA
IRS990/Form990PartVIISectionA/NamePerson4JASON SOMROCK
IRS990/Form990PartVIISectionA/NamePerson5MATT BECK
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR/CHAPTER COUNSELOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0311
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear01423
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0311
IRS990/GrossReceipts0360088
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InitiationFeesAmount08250
IRS990/Insurance/Total011178
IRS990/IntangibleAssets/BOY08983
IRS990/IntangibleAssets/EOY018037
IRS990/Interest/Total045231
IRS990/InvestmentIncomeCurrentYear01101
IRS990/InvestmentIncome/ExclusionAmount0790
IRS990/InvestmentIncomePriorYear01199
IRS990/InvestmentIncome/TotalRevenueColumn0790
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY011803
IRS990/LandBldgEquipmentAccumDeprec0464228
IRS990/LandBuildingsEquipmentBasis01254597
IRS990/LandBuildingsEquipmentBasisNet/BOY0788234
IRS990/LandBuildingsEquipmentBasisNet/EOY0790369
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SIGMA PHI EPSILON IS A LOCAL COLLEGIATE SOCIAL FRATERNITY FOCUSED ON THE DEVELOPMENT OF LEADERSHIP SKILLS OF ITS MEMBERSHIP. THE ORGANIZATION CONDUCTS, BUT IS NOT LIMITED TO, LEADERSHIP TRAINING, ATHLETICS, SOCIAL EVENTS AND ACADEMIC SKILL BUILDING. MEMBERSHIP INCLUDES THE OPTION OF LODGING AND MEALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0673560
IRS990/MortNotesPyblSecuredInvestProp/EOY0650301
IRS990/NameOfPrincipalOfficerPerson0DANIEL J CZAJA JR
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0147887
IRS990/NetAssetsOrFundBalancesEOY0205439
IRS990/NetGainOrLossInvestments/ExclusionAmount0311
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0311
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions01
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total042803
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IRS990/OtherExpensePriorYear0258607
IRS990/OtherExpensesCurrentYear0279070
IRS990/OtherExpenses/Description0MEALS AND HOUSEKEEPING
IRS990/OtherExpenses/Description1UNDERGRADUATE
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Total067507
IRS990/OtherExpenses/Total126537
IRS990/OtherExpenses/Total214760
IRS990/OtherExpenses/Total36143
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total021789
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY010302
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IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0299629
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0358987
IRS990/ProgramServiceRevenue/TotalRevenueColumn0358987
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0924
IRS990/ReconcilationRevenueExpenses056628
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IRS990/SalariesEtcCurrentYear024390
IRS990/SalariesEtcPriorYear023964
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0659685
IRS990ScheduleD/Buildings/Depreciation0448604
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IRS990ScheduleD/Equipment/BookValue030684
IRS990ScheduleD/Equipment/Depreciation015624
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046308
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/TotalOfBookValueLandBuildings0790369
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS COMPRISED OF MEMBERS. A MEMBER IS DEFINED AS ANY PERSON WHO HAS BEEN INITIATED IN THE MINNESOTA ALPHA CHAPTER OF SIGMA PHI EPSILON FRATERNITY AND WHICH PERSON IS NOT AN UNDERGRADUATE AT ANY COLLEGE OR UNIVERSITY; OR ANY PERSON WHO IS A MEMBER OF THE NATIONAL FRATERNITY; OR ANY PERSON WHO BY 75% VOTE OF THE TRUSTEES IS ELECTED TO HONORARY MEMBERSHIP IN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY OF THE ORGANIZATION IS ELECTED ONCE EACH YEAR BY VOTE OF A MAJORITY OF THE MEMBERS PRESENT AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -676. CAPITAL IMPROVEMENT FUND REQUIRED BY NATIONAL CHAPTER NET OR FMV ADJUSTMENT 1,600. TOTAL TO FORM 990, PART XI, LINE 5: 924.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103208 W LAKE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055416
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANIEL J CZAJA JR
IRS990/TheBooksAreInCareOf/TelephoneNumber06128400431
IRS990/TotalAssets/BOY0821447
IRS990/TotalAssetsBOY0821447
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IRS990/TotalFunctionalExpenses/Total0303460
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IRS990/TotalLiabilitiesEOY0650301
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IRS990/TransactionRelatedEntity00
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01945
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411348966
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA PHI EPSILON FRATERNITY ALUMNIINC
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone06128400431
ReturnHeader/Filer/USAddress/AddressLine103208 W LAKE ST NO 74
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055416
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0DANIEL J CZAJA JR
ReturnHeader/Officer/Phone06128400431
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0390859910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 S 6TH ST STE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Name0ROXANE M PETERSON CPA
ReturnHeader/Preparer/Phone06128764500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T12:04:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$855,740
Liabilities
$650,301
Net assets
$205,439
Revenue
-
Expenses
$303,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.91$0.34$0.31$0.31$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.98$0.34$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.01$0.35$0.52$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.07$0.36$0.51$0.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.10$0.39$0.33$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.82$0.48$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.85$0.40$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.87$0.44$0.50$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.90$0.40$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.36$0.44$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.55$0.29$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.60$0.28$0.39$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.65$0.24$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.65$0.21$0.30