Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sigma Phi Lambda Inc Phi Chapter
990EZ • Fiscal year 2014 • EIN 45-0542070
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$26,671
Up $9,597 (+56%) from 2013
Net Assets
Up$26,671
Up $9,597 (+56%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$70,481
Up $20,596 (+41%) from 2013
Expenses
Up$60,864
Up $17,619 (+41%) from 2013
Net Income
Up$9,617
Up $2,977 (+45%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Dec 31, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $86,457
Mission and Program Overview
Mission
SOCIAL ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SIGMA 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAITLIN MCGEE | President/Di | PT | $0 | - | - |
| TIFFANY ANDERSON | Vice Pres/Di | PT | $0 | - | - |
| HOPE SHEPARD | Chaplain/Director | PT | $0 | - | - |
| LINDSEY LAMB | Secretary/Di | PT | $0 | - | - |
| MADISON BOULES | Treasurer/Di | PT | $0 | - | - |
| MEGHAN BECKER | Alumni Board | - | $0 | - | - |
| LESLIE MOORE | Alumni Board | - | $0 | - | - |
| BECCA SHELLEY | Alumni Board | - | $0 | - | - |
| SARAH HENZE | Alumni Board | - | $0 | - | - |
| JILL PATTON | Alumni Board | - | $0 | - | - |
| CARYN BELL | Director Of | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-0542070
- Phone
- 9728968008
Signing Officer
- Name
- Leslie Moore
- Title
- Board Chair
- Phone
- 9728968008
- Signed
- 2014-12-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shannon Wood CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 2,001 total 2,001”
Form 990-ez, Part I, Line 10
“Sigma phi lambda 7309 sonoma valley dr. Frisco, tx 75035 12,553 0 0”
Form 990-ez, Part I, Line 16
“Expenses event expenses 7,215 food 6,565 office expenses 6,167 gifts 1,233 miscellaneous 248 supplies 1,386 non-investment depreciation 70 total 22,884”
Form 990-ez, Part I, Line 20
“OTHER DECREASES -19”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 537 489 489 less accumulated depreciation 79 149 total 410 877”
Raw XML Appendix154 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/CompensationExplanationGrp/PersonNm | 0 | CAITLIN MCGEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TIFFANY ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | HOPE SHEPARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LINDSEY LAMB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MADISON BOULES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MEGHAN BECKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LESLIE MOORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BECCA SHELLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SARAH HENZE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JILL PATTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | CARYN BELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LESLIE MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9728968008 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7309 SONOMA VALLEY DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FRISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16663 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25794 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15976 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9617 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7612 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17073 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26671 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13173 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86457 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 13466 |
| IRS990EZ/GroupExemptionNum | 0 | 4309 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 68700 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17073 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26671 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17195 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAITLIN MCGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIFFANY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOPE SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSEY LAMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MADISON BOULES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGHAN BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LESLIE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BECCA SHELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SARAH HENZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JILL PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CARYN BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAPLAIN/DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ALUMNI BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ALUMNI BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ALUMNI BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ALUMNI BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ALUMNI BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 410 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 877 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -19 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22884 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2001 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL ORGANIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SIGMA 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60864 |
| IRS990EZ/TotalRevenueAmt | 0 | 70481 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OSUPHILAMB.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 2,001 TOTAL 2,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SIGMA PHI LAMBDA 7309 SONOMA VALLEY DR. FRISCO, TX 75035 12,553 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES EVENT EXPENSES 7,215 FOOD 6,565 OFFICE EXPENSES 6,167 GIFTS 1,233 MISCELLANEOUS 248 SUPPLIES 1,386 NON-INVESTMENT DEPRECIATION 70 TOTAL 22,884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER DECREASES -19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PREPAID EXPENSES AND DEFERRED CHARGES 0 537 489 489 LESS ACCUMULATED DEPRECIATION 79 149 TOTAL 410 877 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9728968008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SIGMA PHI LAMBDA INC PHI CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 450542070 |
| ReturnHeader/Filer/PhoneNum | 0 | 9728968008 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8012 DABNEY COURT |
| ReturnHeader/Filer/USAddress/City | 0 | FRISCO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-06T09:53:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,671
- Liabilities
- -
- Net assets
- $26,671
- Revenue
- $70,481
- Expenses
- $60,864
- Net income
- $9,617