Civic Intelligence

Sigma Phi Epsilon Inc Missouri Alpha Chapter

990 • Fiscal year 2024 • EIN 43-0519063

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

Organization ProfileWWW.MOALPHASIGEP.COM
405 Kentucky BlvdColumbia, MO 65201

(573) 447-1777

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

55%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,210,174

Down $22,971 (-0.7%) from 2023

Net Assets

Up

$1,622,554

Up $44,903 (+2.8%) from 2023

Liabilities

Down

$1,587,620

Down $67,874 (-4.1%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$645,452

Up $228,604 (+55%) from 2023

Expenses

Up

$603,804

Up $78,819 (+15%) from 2023

Net Income

Up

$41,648

Up $149,785 (+139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $10,399Liabilities 2011: $13,081Net Assets 2011: -$2,6822011Assets 2013: $3,427,502Liabilities 2013: $1,894,147Net Assets 2013: $1,533,3552013Assets 2014: $3,455,692Liabilities 2014: $1,771,421Net Assets 2014: $1,684,2712014Assets 2015: $3,472,513Liabilities 2015: $1,664,748Net Assets 2015: $1,807,7652015Assets 2016: $3,401,473Liabilities 2016: $1,545,185Net Assets 2016: $1,856,2882016Assets 2017: $3,842,609Liabilities 2017: $1,846,009Net Assets 2017: $1,996,6002017Assets 2018: $3,414,855Liabilities 2018: $1,615,011Net Assets 2018: $1,799,8442018Assets 2020: $3,283,142Liabilities 2020: $1,507,791Net Assets 2020: $1,775,3512020Assets 2021: $3,273,066Liabilities 2021: $1,440,239Net Assets 2021: $1,832,8272021Assets 2022: $3,385,611Liabilities 2022: $1,698,637Net Assets 2022: $1,686,9742022Assets 2023: $3,233,145Liabilities 2023: $1,655,494Net Assets 2023: $1,577,6512023Assets 2024: $3,210,174Liabilities 2024: $1,587,620Net Assets 2024: $1,622,5542024Assets 2025: $3,167,375Liabilities 2025: $1,518,063Net Assets 2025: $1,649,3122025

Highlighted filing

2024

Assets$3,210,174
Liabilities$1,587,620
Net Assets$1,622,554
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $712,106Expenses 2011: $702,579Net Income 2011: $9,5272011Revenue 2013: $917,859Expenses 2013: $785,263Net Income 2013: $132,5962013Revenue 2014: $1,012,431Expenses 2014: $861,515Net Income 2014: $150,9162014Revenue 2015: $1,030,548Expenses 2015: $907,054Net Income 2015: $123,4942015Revenue 2016: $1,019,686Expenses 2016: $971,163Net Income 2016: $48,5232016Revenue 2017: $918,467Expenses 2017: $778,155Net Income 2017: $140,3122017Revenue 2018: $295,336Expenses 2018: $496,925Net Income 2018: -$201,5892018Revenue 2020: $22,780Expenses 2020: $0Net Income 2020: $22,7802020Revenue 2021: $57,476Expenses 2021: $0Net Income 2021: $57,4762021Revenue 2022: $330,885Expenses 2022: $475,341Net Income 2022: -$144,4562022Revenue 2023: $416,848Expenses 2023: $524,985Net Income 2023: -$108,1372023Revenue 2024: $645,452Expenses 2024: $603,804Net Income 2024: $41,6482024Revenue 2025: $623,592Expenses 2025: $611,921Net Income 2025: $11,6712025

Highlighted filing

2024

Revenue$645,452
Expenses$603,804
Net Income$41,648
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$645,452
Mission and Program Overview

Mission

Collegiate social fraternity at the university of missouri-columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,037,572$2,921,895▼ $115,677
Rtn Earn Endowment Incm Other Fnds$1,577,651$1,622,554▲ $44,903
Cash and Non-Interest-Bearing Accounts$152,314$262,564▲ $110,250
Investments Other Securities$22,441$25,695▲ $3,254
Accounts Receivable$20,818$20▼ $20,798
Total Assets$3,233,145$3,210,174▼ $22,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,597,196$1,532,046▼ $65,150
Other Liabilities$58,125$53,991▼ $4,134
Accounts Payable and Accrued Expenses$173$1,583▲ $1,410
Total Liabilities$1,655,494$1,587,620▼ $67,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,577,651$1,622,554▲ $44,903
Total Liabilities and Net Assets / Fund Balance$3,233,145$3,210,174▼ $22,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,933,825$858,272$3,792,097
Buildings$-11,930$11,930-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Adam BaerPresident
Mason LasterSecretary
Greg RaemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,690
Program Service Revenue
$624,624
Investment Income
$423
Other Revenue
$4,715
All Other Contributions
$15,690
Change in Net Assets
$41,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,537
Salaries, Compensation, and Employee Benefits$19,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,259--$149,259
Occupancy$70,981--$70,981
Interest$55,781--$55,781
Insurance$30,065--$30,065
Other Salaries and Wages$17,550--$17,550
Fees for Services Accounting$15,786--$15,786
Other Expenses$14,601--$14,601
All Other Expenses$10,387$46-$10,433
Fees for Services Other$6,942--$6,942
Payroll Taxes$1,717--$1,717
Travel$594--$594
Total Functional Expenses$603,758$46$0$603,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Fall Deposits$33,620
Security Deposits$20,000
Payroll Liabilities$371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that are invited and elected by the full membership body.”

Form 990, Page 6, Part VI, Line 7A

“The membership elects a slate of each officers each year. However, all members are entitled to vote on and approve the actions of the officers.”

Form 990, Page 6, Part VI, Line 11B

“The 990 return is prepared by the cpa firm and approved by the chapter officers. The return is prepared from detailed financial statements that are provided to the officers each month.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Inc
EIN
43-0519063
Phone
5734471777
Address
405 KENTUCKY BLVD, COLUMBIA, MO 65201

Signing Officer

Name
Mark Schordock
Title
Treasurer
Phone
7134432970
Signed
2024-10-31

Organization Details

Principal Officer
Mark Schordock
Formed
1980
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Miller Bales & Company Pc
Address
1603 CHAPEL HILL RD STE 203, COLUMBIA, MO 65203-5511
Preparer
Matthew Vandelicht CPA
Phone
5734471777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR UBIT 0”

Raw XML Appendix302 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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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipCostOrOtherBssAmt03792097
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070981
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE INVITED AND ELECTED BY THE FULL MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS A SLATE OF EACH OFFICERS EACH YEAR. HOWEVER, ALL MEMBERS ARE ENTITLED TO VOTE ON AND APPROVE THE ACTIONS OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS PREPARED BY THE CPA FIRM AND APPROVED BY THE CHAPTER OFFICERS. THE RETURN IS PREPARED FROM DETAILED FINANCIAL STATEMENTS THAT ARE PROVIDED TO THE OFFICERS EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR UBIT 0
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCHORDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134432970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSOURI ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0430519063
ReturnHeader/Filer/PhoneNum05734471777
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 KENTUCKY BLVD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263837289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BALES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 CHAPEL HILL RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652035511
ReturnHeader/PreparerPersonGrp/PhoneNum05734471777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW VANDELICHT CPA
ReturnHeader/ReturnTs02024-11-01T09:53:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,210,174
Liabilities
$1,587,620
Net assets
$1,622,554
Revenue
$645,452
Expenses
$603,804
Net income
$41,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$1.52$1.65$0.62$0.61$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.21$1.59$1.62$0.65$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.66$1.58$0.42$0.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.70$1.69$0.33$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.44$1.83$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.51$1.78$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.41$1.62$1.80$0.30$0.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.84$1.85$2.00$0.92$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.40$1.55$1.86$1.02$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.47$1.66$1.81$1.03$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.77$1.68$1.01$0.86$0.15
2013Summary only. Only limited summary data is available for this year.$3.43$1.89$1.53$0.92$0.79$0.13
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.71$0.70$0.01