Civic Intelligence

Sigma Phi Lambda Inc Phi Chapter

990EZ • Fiscal year 2013 • EIN 45-0542070

Jun 01, 2012 to May 31, 2013 • Filed on Jan 12, 2014

Organization ProfileWWW.OSUPHILAMB.COM
7309 Sonoma Valley Dr75035
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

13%

Higher net margin than 74% 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

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,074

Up $6,640 (+64%) from 2012

Net Assets

$17,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$49,885

Up $6,802 (+16%) from 2012

Expenses

Up

$43,245

Up $3,765 (+9.5%) from 2012

Net Income

Up

$6,640

Up $3,037 (+84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2011: $6,768Liabilities 2011: $02011Assets 2012: $10,434Liabilities 2012: $02012Assets 2013: $17,074Net Assets 2013: $17,0742013Assets 2014: $26,671Net Assets 2014: $26,6712014Assets 2015: $24,839Net Assets 2015: $24,8392015Assets 2016: $22,039Net Assets 2016: $22,0392016Assets 2017: $15,605Net Assets 2017: $15,6052017Assets 2018: $14,096Net Assets 2018: $14,0962018Assets 2019: $14,837Net Assets 2019: $14,8372019Assets 2020: $11,768Net Assets 2020: $11,7682020Assets 2021: $8,221Net Assets 2021: $8,2212021

Highlighted filing

2013

Assets$17,074
Liabilities-
Net Assets$17,074
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,823Expenses 2011: $46,881Net Income 2011: -$5,0582011Revenue 2012: $43,083Expenses 2012: $39,480Net Income 2012: $3,6032012Revenue 2013: $49,885Expenses 2013: $43,245Net Income 2013: $6,6402013Revenue 2014: $70,481Expenses 2014: $60,864Net Income 2014: $9,6172014Revenue 2015: $75,103Expenses 2015: $76,936Net Income 2015: -$1,8332015Revenue 2016: $74,545Expenses 2016: $77,346Net Income 2016: -$2,8012016Revenue 2017: $70,841Expenses 2017: $77,276Net Income 2017: -$6,4352017Revenue 2018: $78,867Expenses 2018: $80,376Net Income 2018: -$1,5092018Revenue 2019: $63,912Expenses 2019: $63,168Net Income 2019: $7442019Revenue 2020: $42,654Expenses 2020: $45,720Net Income 2020: -$3,0662020Revenue 2021: $41,533Expenses 2021: $44,162Net Income 2021: -$2,6292021

Highlighted filing

2013

Revenue$49,885
Expenses$43,245
Net Income$6,640
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Filing and Contact Details

Filer

EIN
45-0542070
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0MEG KNORR
CompensationExplanation/Compensation/PersonName1GILLIAN BARRETT
CompensationExplanation/Compensation/PersonName2AMY COULTER
CompensationExplanation/Compensation/PersonName3JILLIANN GRABLE
CompensationExplanation/Compensation/PersonName4NATALIE BENNETT
CompensationExplanation/Compensation/PersonName5VERR SOLTES
CompensationExplanation/Compensation/PersonName6LESLIE MOORE
CompensationExplanation/Compensation/PersonName7BECCA SHELLEY
CompensationExplanation/Compensation/PersonName8SARAH HENZE
CompensationExplanation/Compensation/PersonName9STEPHENIE SMITH
CompensationExplanation/Compensation/PersonName10CARYN BELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09954
IRS990EZ/CashSavingsAndInvestments/EOY016664
IRS990EZ/ContributionsGiftsGrantsEtc0240
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06640
IRS990EZ/FeesAndOthPymtToIndContractors04250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid013880
IRS990EZ/GrossReceipts049885
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber04309
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues049629
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010434
IRS990EZ/NetAssetsOrFundBalancesBOY010434
IRS990EZ/NetAssetsOrFundBalances/EOY017074
IRS990EZ/NetAssetsOrFundBalancesEOY017074
IRS990EZ/OccupancyRentUtilitiesAndMaint06332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
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/PersonName0MEG KNORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GILLIAN BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILLIANN GRABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATALIE BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VERR SOLTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LESLIE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BECCA SHELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SARAH HENZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEPHENIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARYN BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAPLAIN/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR OF
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0480
IRS990EZ/OtherAssetsTotal/EOY0410
IRS990EZ/OtherExpensesTotal018783
IRS990EZ/PrimaryExemptPurpose0SOCIAL ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SIGMA PHI LAMBDA IS A SOCIAL ORGANIZATION THAT CHARGES DUES FOR MEMBERSHIP, HOLDS WEEKLY MEETINGS INVOLVING THE MEMBERS, AND PLANS AND HOLDS FELLOWSHIP ACTIVITIES FOR THOSE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107309 SONOMA VALLEY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075035
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARYN BELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728968008
IRS990EZ/TotalAssets/BOY010434
IRS990EZ/TotalAssets/EOY017074
IRS990EZ/TotalExpenses043245
IRS990EZ/TotalRevenue049885
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.OSUPHILAMB.COM
IRS990ScheduleO/GeneralExplanation/Explanation0SIGMA PHI LAMBDA 7309 SONOMA VALLEY DR. FRISCO, TX 75035 12,880 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES EVENT EXPENSES 11,276 FOOD 4,678 OFFICE EXPENSES 2,759 NON-INVESTMENT DEPRECIATION 70 TOTAL 18,783
IRS990ScheduleO/GeneralExplanation/Explanation2489 489 LESS ACCUMULATED DEPRECIATION 9 79 TOTAL 480 410
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0450542070
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA PHI LAMBDA INC PHI CHAPTER
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone09728968008
ReturnHeader/Filer/USAddress/AddressLine107309 SONOMA VALLEY DR
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-12
ReturnHeader/Officer/Name0SARAH HENZE
ReturnHeader/Officer/Phone09728968008
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103030 MATLOCK RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760152936
ReturnHeader/Preparer/Name0SHANNON WOOD CPA
ReturnHeader/Preparer/Phone08177955046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T10:18:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,074
Liabilities
-
Net assets
$17,074
Revenue
$49,885
Expenses
$43,245
Net income
$6,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.22$8.22$41.5$44.2$2.63
2020Detailed filing. Detailed filing data is available for this year.$11.8$11.8$42.7$45.7$3.07
2019Detailed filing. Detailed filing data is available for this year.$14.8$14.8$63.9$63.2$0.74
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$78.9$80.4$1.51
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.6$70.8$77.3$6.44
2016Detailed filing. Detailed filing data is available for this year.$22.0$22.0$74.5$77.3$2.80
2015Detailed filing. Detailed filing data is available for this year.$24.8$24.8$75.1$76.9$1.83
2014Detailed filing. Detailed filing data is available for this year.$26.7$26.7$70.5$60.9$9.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$49.9$43.2$6.64
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$43.1$39.5$3.60
2011Summary only. Only limited summary data is available for this year.$6.77$0.00$41.8$46.9$5.06