Civic Intelligence

Sigma Phi Epsilon Fraternity Co Andy Hunzeker

990EZ • Fiscal year 2019 • EIN 47-0298365

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

PO Box 6246Lincoln, NE 68506

(402) 304-3075

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,817

Down $18,016 (-50%) from 2018

Net Assets

Down

$17,817

Down $17,744 (-50%) from 2018

Liabilities

Down

$0

Down $272 (-100%) from 2018

Revenue

Down

$145,586

Down $660,450 (-82%) from 2018

Expenses

Down

$151,407

Down $680,880 (-82%) from 2018

Net Income

Up

-$5,821

Up $20,430 (+78%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $30,585Liabilities 2011: $601Net Assets 2011: $29,9842011Assets 2012: $80,099Liabilities 2012: $676Net Assets 2012: $79,4232012Assets 2013: $87,594Liabilities 2013: $726Net Assets 2013: $86,8682013Assets 2014: $118,814Liabilities 2014: $746Net Assets 2014: $118,0682014Assets 2015: $108,133Liabilities 2015: $802Net Assets 2015: $107,3312015Assets 2016: $125,949Liabilities 2016: $838Net Assets 2016: $125,1112016Assets 2017: $62,356Liabilities 2017: $544Net Assets 2017: $61,8122017Assets 2018: $35,833Liabilities 2018: $272Net Assets 2018: $35,5612018Assets 2019: $17,817Liabilities 2019: $0Net Assets 2019: $17,8172019Assets 2020: $19,521Liabilities 2020: $0Net Assets 2020: $19,5212020Assets 2021: $27,697Liabilities 2021: $0Net Assets 2021: $27,6972021Assets 2022: $33,509Liabilities 2022: $0Net Assets 2022: $33,5092022Assets 2023: $15,781Liabilities 2023: $0Net Assets 2023: $15,7812023Assets 2024: $14,144Liabilities 2024: $0Net Assets 2024: $14,1442024Assets 2025: $30,029Liabilities 2025: $0Net Assets 2025: $30,0292025

Highlighted filing

2019

Assets$17,817
Liabilities$0
Net Assets$17,817

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $533,670Expenses 2011: $528,088Net Income 2011: $5,5822011Expenses 2012: $520,2022012Expenses 2013: $571,7152013Revenue 2014: $676,682Expenses 2014: $645,482Net Income 2014: $31,2002014Revenue 2015: $738,634Expenses 2015: $749,371Net Income 2015: -$10,7372015Revenue 2016: $814,503Expenses 2016: $796,723Net Income 2016: $17,7802016Revenue 2017: $824,755Expenses 2017: $888,054Net Income 2017: -$63,2992017Revenue 2018: $806,036Expenses 2018: $832,287Net Income 2018: -$26,2512018Revenue 2019: $145,586Expenses 2019: $151,407Net Income 2019: -$5,8212019Revenue 2020: $108,479Expenses 2020: $106,775Net Income 2020: $1,7042020Revenue 2021: $91,639Expenses 2021: $83,463Net Income 2021: $8,1762021Revenue 2022: $246,219Expenses 2022: $240,406Net Income 2022: $5,8132022Revenue 2023: $275,827Expenses 2023: $293,555Net Income 2023: -$17,7282023Revenue 2024: $328,261Expenses 2024: $329,898Net Income 2024: -$1,6372024Revenue 2025: $340,402Expenses 2025: $324,517Net Income 2025: $15,8852025

Highlighted filing

2019

Revenue$145,586
Expenses$151,407
Net Income-$5,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$145,738
Mission and Program Overview

Mission

Provides chapter activities to sigma phi epsilon fraternity members.

Program Services

DescriptionGrantsExpenses
SPONSORS VARIOUS SOCIAL, PHILANTHROPIC AND ATHLETIC EVENTS FOR FRATERNITY MEMBERS.$0$151,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE ARGANBRIGHTPresident-$0--
DREW JENSENTreasurer-$0--
MAX RODENBURGSecretary-$0--
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
Drew Jensen
Title
Treasurer
Phone
4024732124
Signed
2020-05-11
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 18. Description: dividend income. Amount: 542. Description: other income. Amount: 4,784. Total included on form 990-ez, line 4: 5,344.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: transfer from sigma phi epsilon foundation. Amount: 140,394.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: composite photography. Amount: 2,633. Description: intramurals. Amount: 1,860. Description: management fees. Amount: 70. Description: membership fees. Amount: 44,219. Description: philanthropy. Amount: 6,756. Description: residential learning community. Amount: 5,691. Description: social events. Amount: 89,654. Description: supplies. Amount: 524. Total to form 990-ez, line 16: 151,407.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer balances to sigma phi epsilon foundation. Amount: -11,922.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 272. End of year amount: 0.

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY
IRS990EZ/BooksInCareOfDetail/PhoneNum04023043075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 N 16TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0152
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5821
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017817
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-152
IRS990EZ/GrossReceiptsAmt0145738
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05344
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE ARGANBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX RODENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-11922
IRS990EZ/OtherExpensesTotalAmt0151407
IRS990EZ/OtherRevenueTotalAmt0140394
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES CHAPTER ACTIVITIES TO SIGMA PHI EPSILON FRATERNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORS VARIOUS SOCIAL, PHILANTHROPIC AND ATHLETIC EVENTS FOR FRATERNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151407
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0151407
IRS990EZ/TotalProgramServiceExpensesAmt0151407
IRS990EZ/TotalRevenueAmt0145586
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 542. DESCRIPTION: OTHER INCOME. AMOUNT: 4,784. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSFER FROM SIGMA PHI EPSILON FOUNDATION. AMOUNT: 140,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMPOSITE PHOTOGRAPHY. AMOUNT: 2,633. DESCRIPTION: INTRAMURALS. AMOUNT: 1,860. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 70. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 44,219. DESCRIPTION: PHILANTHROPY. AMOUNT: 6,756. DESCRIPTION: RESIDENTIAL LEARNING COMMUNITY. AMOUNT: 5,691. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 89,654. DESCRIPTION: SUPPLIES. AMOUNT: 524. TOTAL TO FORM 990-EZ, LINE 16: 151,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRANSFER BALANCES TO SIGMA PHI EPSILON FOUNDATION. AMOUNT: -11,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 272. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024732124
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0470298365
ReturnHeader/Filer/PhoneNum04023043075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6246
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B623614E26B5ED657B3E484C85615725327E4B47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030A6764D15D7A8733FB6F5006E20A8E389F39076
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.57.58
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:51:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470767017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLORELL & BARNHARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05831 SOUTH 58TH STREET SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024239500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FLORELL CPA
ReturnHeader/ReturnTs02020-05-14T15:54:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.40$3.25$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$3.28$3.30$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.76$2.94$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$2.46$2.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.92$0.83$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.08$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.46$1.51$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$8.06$8.32$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$8.25$8.88$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$8.15$7.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$7.39$7.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$6.77$6.45$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$5.20
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$5.34$5.28$0.06