Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Sigma Phi Epsilon Fraternity Co Andy Hunzeker
990 • Fiscal year 2017 • EIN 47-0298365
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$62,356
Down $63,593 (-50%) from 2016
Net Assets
Down$61,812
Down $63,299 (-51%) from 2016
Liabilities
Down$544
Down $294 (-35%) from 2016
Revenue And Expenses
Revenue
Up$824,755
Up $10,252 (+1.3%) from 2016
Expenses
Up$888,054
Up $91,331 (+11%) from 2016
Net Income
Down-$63,299
Down $81,079 (-456%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $824,755
Mission and Program Overview
Mission
Provides chapter activities to sigma phi epsilon fraternity members.
Provides room, board and chapter activities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $125,111 | $61,812 | ▼ $63,299 |
| Investments in Publicly Traded Securities | $33,492 | $41,005 | ▲ $7,513 |
| Cash and Non-Interest-Bearing Accounts | $92,457 | $21,351 | ▼ $71,106 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $125,949 | $62,356 | ▼ $63,593 |
| Liabilities | |||
| Other Liabilities | $838 | $544 | ▼ $294 |
| Total Liabilities | $838 | $544 | ▼ $294 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $125,111 | $61,812 | ▼ $63,299 |
| Total Liabilities and Net Assets / Fund Balance | $125,949 | $62,356 | ▼ $63,593 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Corey Archer | President |
| Noah Garey | Vice-president |
| Danny Clare | Secretary |
| Joseph Zach | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $739,022
- Investment Income
- $1,572
- Other Revenue
- $84,161
- Change in Net Assets
- $-63,299
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $886,817 |
| Salaries, Compensation, and Employee Benefits | $1,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $199,312 | - | - | $199,312 |
| Other Expenses | $73,675 | - | - | $73,675 |
| Fees for Services Other | $48,148 | - | - | $48,148 |
| Occupancy | $9,161 | - | - | $9,161 |
| Insurance | $7,033 | - | - | $7,033 |
| Payroll Taxes | $1,237 | - | - | $1,237 |
| Fees for Service Investment Mgmnt Fees | $317 | - | - | $317 |
| Total Functional Expenses | $888,054 | $0 | $0 | $888,054 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $544 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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, Part VI, Section B, Line 11B
“Form 990 is issued to the organization. The tax return is then signed and sent to the irs. A meeting is held thereafter to review the tax return.”
Form 990, Part VI, Section C, Line 19
“The organization makes these documents available upon request to the public.”
Filing and Contact Details
Filer
- Filer Name
- Sigma Phi Epsilon Fraternity
- EIN
- 47-0298365
- Phone
- 4023043075
- Address
- PO BOX 6246, LINCOLN, NE 68506
Signing Officer
- Name
- Andy Hunzeker
- Title
- Foundation Treasurer
- Phone
- 4024732124
- Signed
- 2017-11-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andy Hunzeker
- Formed
- 1985
- Legal Domicile
- Ne
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Florell & Barnhard Pc
- Address
- 5831 SOUTH 58TH STREET SUITE D, LINCOLN, NE 68516
- Preparer
- David J Florell CPA
- Phone
- 4024239500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Residential learning communities: program service expenses 72,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,317. Utilities: program service expenses 42,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,400. Rush: program service expenses 21,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,640. Janitorial expense: program service expenses 14,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,637. Other taxes: program service expenses 11,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,800. Scholarships: program service expenses 11,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,000. Professional fees: program service expenses 10,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,498. Philanthropy: program service expenses 5,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,438. Intramurals: program service expenses 3,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,225. Supplies: program service expenses 2,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,908. Photography: program service expenses 2,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,428. Miscellaneous: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570. Printing: program service expenses 221. Management and general expenses 0. Fundraising expenses 0. Total expenses 221. Bank services charges: program service expenses 132. Management and general expenses 0. Fundraising expenses 0. Total expenses 132. Office expense: program service expenses 98. Management and general expenses 0. Fundraising expenses 0. Total expenses 98.”
Raw XML Appendix326 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.
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSFER TO SIGMA PHI E |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS ISSUED TO THE ORGANIZATION. THE TAX RETURN IS THEN SIGNED AND SENT TO THE IRS. A MEETING IS HELD THEREAFTER TO REVIEW THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESIDENTIAL LEARNING COMMUNITIES: PROGRAM SERVICE EXPENSES 72,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,317. UTILITIES: PROGRAM SERVICE EXPENSES 42,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,400. RUSH: PROGRAM SERVICE EXPENSES 21,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,640. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 14,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,637. OTHER TAXES: PROGRAM SERVICE EXPENSES 11,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,800. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 11,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,498. PHILANTHROPY: PROGRAM SERVICE EXPENSES 5,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,438. INTRAMURALS: PROGRAM SERVICE EXPENSES 3,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,225. SUPPLIES: PROGRAM SERVICE EXPENSES 2,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,908. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,428. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. PRINTING: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. BANK SERVICES CHARGES: PROGRAM SERVICE EXPENSES 132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LINCOLN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 68506 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 77249 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SIGMA PHI EPSILON FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 125949 |
| IRS990/TotalAssetsEOYAmt | 0 | 62356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 888054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 888054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 544 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 544 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61812 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 888054 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 739022 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 824755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 824755 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62356 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 WEST E STREET LINCOLN NE 68522 |
| IRS990/USAddress/CityNm | 0 | LINCOLN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDY HUNZEKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDATION TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024732124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA PHI EPSILON FRATERNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ANDY HUNZEKER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 470298365 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023043075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6246 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 599263B993F5EC1E8035767FD67F36EE098DE32A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F65E03A680C957D34E95C4869D576D31DB0EDB0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.79.61.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:46:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470767017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLORELL & BARNHARD PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5831 SOUTH 58TH STREET SUITE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024239500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J FLORELL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-13T13:06:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $62,356
- Liabilities
- $544
- Net assets
- $61,812
- Revenue
- $824,755
- Expenses
- $888,054
- Net income
- -$63,299