Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990EZ • Fiscal year 2020 • EIN 42-0524734

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization ProfileN/A
2146 Dempster DriveCoralville, IA 52241

(515) 371-4373

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-78%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

16%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$6,260

Down $21,585 (-78%) from 2019

Net Assets

Down

$6,260

Down $21,585 (-78%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Up

$106,611

Up $14,770 (+16%) from 2019

Expenses

Up

$128,196

Up $52,411 (+69%) from 2019

Net Income

Down

-$21,585

Down $37,641 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $66,588Liabilities 2011: $0Net Assets 2011: $66,5882011Assets 2012: $58,793Liabilities 2012: $0Net Assets 2012: $58,7932012Assets 2013: $24,690Liabilities 2013: $0Net Assets 2013: $24,6902013Assets 2014: $8,892Liabilities 2014: $0Net Assets 2014: $8,8922014Assets 2015: $13,986Liabilities 2015: $0Net Assets 2015: $13,9862015Assets 2018: $11,789Liabilities 2018: $0Net Assets 2018: $11,7892018Assets 2019: $27,845Liabilities 2019: $0Net Assets 2019: $27,8452019Assets 2020: $6,260Liabilities 2020: $0Net Assets 2020: $6,2602020Assets 2021: $37,210Liabilities 2021: $0Net Assets 2021: $37,2102021Assets 2022: $31,351Liabilities 2022: $0Net Assets 2022: $31,3512022

Highlighted filing

2020

Assets$6,260
Liabilities$0
Net Assets$6,260
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $313,711Expenses 2011: $306,293Net Income 2011: $7,4182011Revenue 2012: $350,783Expenses 2012: $356,282Net Income 2012: -$5,4992012Revenue 2013: $308,790Expenses 2013: $343,049Net Income 2013: -$34,2592013Revenue 2014: $321,607Expenses 2014: $337,404Net Income 2014: -$15,7972014Revenue 2015: $250,285Expenses 2015: $246,012Net Income 2015: $4,2732015Revenue 2018: $73,109Expenses 2018: $68,395Net Income 2018: $4,7142018Revenue 2019: $91,841Expenses 2019: $75,785Net Income 2019: $16,0562019Revenue 2020: $106,611Expenses 2020: $128,196Net Income 2020: -$21,5852020Revenue 2021: $89,256Expenses 2021: $58,306Net Income 2021: $30,9502021Revenue 2022: $145,630Expenses 2022: $151,489Net Income 2022: -$5,8592022

Highlighted filing

2020

Revenue$106,611
Expenses$128,196
Net Income-$21,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$106,611
Mission and Program Overview

Mission

Provide for members to continue educational, social and environmental learning.

Program Services

DescriptionGrantsExpenses
PROVIDE FOR MEMBERS TO CONTINUE EDUCATIONAL, SOCIAL AND ENVIRONMENTAL LEARNING.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SEBERGERAlumni Brd P-$0--
AARON LOOMISTreasurer-$0--
SCOTT MCCOLAUGHPresident-$0--
ANTHONY ARQUILLAVP Of Financ-$0--
KALLEN GLAWEVP Of Recrui-$0--
ANTHONY ADAMSVP Of Member-$0--
COLLIN JOHNSONChapter Coun-$0--
ROB BARRVP Of Progra-$0--
KEEGAN GYLANDVP Of Recrui-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity
EIN
42-0524734
Phone
5153714373
Address
2146 DEMPSTER DRIVE, CORALVILLE, IA 52241

Signing Officer

Name
Aaron Loomis
Title
Treasurer
Phone
3193315920
Signed
2020-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Hogan - Hansen Pc
Address
2750 FIRST AVENUE NE SUITE 150, CEDAR RAPIDS, IA 52402-4800
Preparer
Jennifer J Decker CPA
Phone
3193668267
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 5,500”

Form 990-ez, Part I, Line 16

“Expenses t-shirts 4,813 house supplies 4,169 education and training 4,483 service charges/fees 96 travel 752 social events 7,423 dues 65 donations 1,113 miscellaneous 2,671 fines 4,552 repairs and maintenance 1,846 total 31,983”

Form 990-ez, Part III

“Provide for members to continue educational, social and environmental learning.”

Raw XML Appendix129 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/PersonNm0AARON LOOMIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05153714373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02146 DEMPSTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORALVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06260
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt0106611
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106611
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06260
IRS990EZ/OccupancyRentUtltsAndMaintAmt090293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT SEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MCCOLAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY ARQUILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KALLEN GLAWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEEGAN GYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ALUMNI BRD P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF FINANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF RECRUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPTER COUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP OF RECRUI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031983
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR MEMBERS TO CONTINUE EDUCATIONAL, SOCIAL AND ENVIRONMENTAL LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR MEMBERS TO CONTINUE EDUCATIONAL, SOCIAL AND ENVIRONMENTAL LEARNING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128196
IRS990EZ/TotalRevenueAmt0106611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES T-SHIRTS 4,813 HOUSE SUPPLIES 4,169 EDUCATION AND TRAINING 4,483 SERVICE CHARGES/FEES 96 TRAVEL 752 SOCIAL EVENTS 7,423 DUES 65 DONATIONS 1,113 MISCELLANEOUS 2,671 FINES 4,552 REPAIRS AND MAINTENANCE 1,846 TOTAL 31,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FOR MEMBERS TO CONTINUE EDUCATIONAL, SOCIAL AND ENVIRONMENTAL LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON LOOMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193315920
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IA GAMMA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0420524734
ReturnHeader/Filer/PhoneNum05153714373
ReturnHeader/Filer/USAddress/AddressLine1Txt02146 DEMPSTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORALVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052241
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088CBD165F3FD8E060011D8639DF2A5FB8A582A33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.74.94
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:33:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 FIRST AVENUE NE SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524024800
ReturnHeader/PreparerPersonGrp/PhoneNum03193668267
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER J DECKER CPA
ReturnHeader/ReturnTs02020-11-30T16:33:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,260
Liabilities
$0
Net assets
$6,260
Revenue
$106,611
Expenses
$128,196
Net income
-$21,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.46$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.89$0.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.07$1.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.92$0.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.73$0.68$0.05
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.50$2.46$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.22$3.37$0.16
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$3.09$3.43$0.34
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$3.51$3.56$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$3.14$3.06$0.07