Civic Intelligence

Sigma Phi Epsilon Fraternity Inc %Nebraska Beta Ch of Sigma Phi Epsilon

990EZ • Fiscal year 2017 • EIN 47-6025331

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

Organization ProfileN/A
PO Box 24123Omaha, NE 68124

(402) 212-1156

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,982

Down $2,136 (-21%) from 2016

Net Assets

Down

$7,982

Down $2,136 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Down

$72,905

Down $9,280 (-11%) from 2016

Expenses

Down

$75,041

Down $12,305 (-14%) from 2016

Net Income

Up

-$2,136

Up $3,025 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $18,479Liabilities 2015: $3,200Net Assets 2015: $15,2792015Assets 2016: $10,118Liabilities 2016: $0Net Assets 2016: $10,1182016Assets 2017: $7,982Liabilities 2017: $0Net Assets 2017: $7,9822017Assets 2018: $17,066Liabilities 2018: $0Net Assets 2018: $17,0662018Assets 2019: $8,105Net Assets 2019: $8,1052019

Highlighted filing

2017

Assets$7,982
Liabilities$0
Net Assets$7,982
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2015: $91,802Expenses 2015: $92,589Net Income 2015: -$7872015Revenue 2016: $82,185Expenses 2016: $87,346Net Income 2016: -$5,1612016Revenue 2017: $72,905Expenses 2017: $75,041Net Income 2017: -$2,1362017Revenue 2018: $81,118Expenses 2018: $72,034Net Income 2018: $9,0842018Revenue 2019: $69,286Expenses 2019: $78,247Net Income 2019: -$8,9612019

Highlighted filing

2017

Revenue$72,905
Expenses$75,041
Net Income-$2,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$72,905
Mission and Program Overview

Mission

Our mission is building balanced men. The largest male fraternity on u.s. Campuses.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS BUILDING BALANCED MEN. THE LARGEST MALE FRATERNITY ON U.S. CAMPUSES.$2,125$22,920
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE BLACKPresident-$0--
JEREMIAH OHLMANSecretary-$0--
CONNOR SAULEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity Inc
EIN
47-6025331
Phone
4022121156
Address
PO BOX 24123, OMAHA, NE 68124

Signing Officer

Name
Connor Sauley
Title
Treasurer
Phone
4022121156
Signed
2017-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Brad Yoder
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: sigma phi epsilon. Purpose of payment: fees to national organization. Amount of payment: 36,792.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: morgan peatrowsky. Grantee relationship: none. Property description: cash. Date of gift: 08/29/16. Amount given: 125.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: troy suwondo. Grantee relationship: none. Property description: cash. Date of gift: 08/21/16. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: brandon keffer. Grantee relationship: none. Property description: cash. Date of gift: 08/21/16. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: mikah klasser. Grantee relationship: none. Property description: cash. Date of gift: 08/21/16. Amount given: 500. Total included on form 990-ez, line 10: 2,125.”

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

“Description: bad debt. Amount: 8,148. Description: recruitment. Amount: 2,239. Description: advertising. Amount: 823. Description: ifc fees. Amount: 1,515. Description: special events. Amount: 2,438. Description: other fees. Amount: 60. Total to form 990-ez, line 16: 15,223.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: dues receivable. Beg. Of year amount: 284. End of year amount: 2,555. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 30.”

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt07003
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATION OF SIGMA PHI EPSILON INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04022121156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24123
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04464
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07982
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038917
IRS990EZ/GrossReceiptsAmt072905
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt068441
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07982
IRS990EZ/OccupancyRentUtltsAndMaintAmt011354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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 BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMIAH OHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNOR SAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02585
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015223
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS BUILDING BALANCED MEN. THE LARGEST MALE FRATERNITY ON U.S. CAMPUSES.
IRS990EZ/PrintingPublicationsPostageAmt02099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS BUILDING BALANCED MEN. THE LARGEST MALE FRATERNITY ON U.S. CAMPUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022920
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075041
IRS990EZ/TotalProgramServiceExpensesAmt022920
IRS990EZ/TotalRevenueAmt072905
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: SIGMA PHI EPSILON. PURPOSE OF PAYMENT: FEES TO NATIONAL ORGANIZATION. AMOUNT OF PAYMENT: 36,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MORGAN PEATROWSKY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/29/16. AMOUNT GIVEN: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TROY SUWONDO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/21/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRANDON KEFFER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/21/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MIKAH KLASSER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/21/16. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BAD DEBT. AMOUNT: 8,148. DESCRIPTION: RECRUITMENT. AMOUNT: 2,239. DESCRIPTION: ADVERTISING. AMOUNT: 823. DESCRIPTION: IFC FEES. AMOUNT: 1,515. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 2,438. DESCRIPTION: OTHER FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 15,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 284. END OF YEAR AMOUNT: 2,555. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNOR SAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022121156
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0%NEBRASKA BETA CH OF SIGMA PHI EPSILON
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0476025331
ReturnHeader/Filer/PhoneNum04022121156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24123
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC2F95DC95DB441C515CA26CBD667224C7A38BE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F247ABA3E7C82ABF606F4B4922630BC1753A0054
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.222.152
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 NORTH 98TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023902480
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD YODER
ReturnHeader/ReturnTs02017-08-31T12:00:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,982
Liabilities
$0
Net assets
$7,982
Revenue
$72,905
Expenses
$75,041
Net income
-$2,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.11$8.11$69.3$78.2$8.96
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$81.1$72.0$9.08
2017Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$72.9$75.0$2.14
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$82.2$87.3$5.16
2015Detailed filing. Detailed filing data is available for this year.$18.5$3.20$15.3$91.8$92.6$0.79