Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990EZ • Fiscal year 2014 • EIN 48-0569438

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
412 6th StreetOverland Park, KS 66006

(785) 312-4704

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$9,681

Down $18,728 (-66%) from 2013

Net Assets

$9,681

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin7th percentile

Revenue

Down

$5,749

Down $1,532 (-21%) from 2013

Expenses

Down

$7,265

Down $2,807 (-28%) from 2013

Net Income

Up

-$1,516

Up $1,275 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,685Liabilities 2011: $02011Assets 2012: $31,200Liabilities 2012: $02012Assets 2013: $28,409Liabilities 2013: $02013Assets 2014: $9,681Liabilities 2014: $0Net Assets 2014: $9,6812014Assets 2015: $8,429Liabilities 2015: $0Net Assets 2015: $8,4292015Assets 2016: $7,307Liabilities 2016: $0Net Assets 2016: $7,3072016Assets 2020: $20,049Liabilities 2020: $0Net Assets 2020: $20,0492020Assets 2021: $21,091Liabilities 2021: $0Net Assets 2021: $21,0912021Assets 2023: $6,645Liabilities 2023: $0Net Assets 2023: $6,6452023

Highlighted filing

2014

Assets$9,681
Liabilities$0
Net Assets$9,681
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $33,447Expenses 2011: $36,375Net Income 2011: -$2,9282011Revenue 2012: $9,811Expenses 2012: $10,296Net Income 2012: -$4852012Revenue 2013: $7,281Expenses 2013: $10,072Net Income 2013: -$2,7912013Revenue 2014: $5,749Expenses 2014: $7,265Net Income 2014: -$1,5162014Revenue 2015: $8,986Expenses 2015: $10,238Net Income 2015: -$1,2522015Revenue 2016: $8,189Expenses 2016: $9,312Net Income 2016: -$1,1232016Revenue 2020: $65,682Expenses 2020: $67,524Net Income 2020: -$1,8422020Revenue 2021: $170,530Expenses 2021: $169,488Net Income 2021: $1,0422021Revenue 2023: $180,544Expenses 2023: $183,417Net Income 2023: -$2,8732023

Highlighted filing

2014

Revenue$5,749
Expenses$7,265
Net Income-$1,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2015
Return Version
2013v4.0
Gross Receipts
$5,749
Mission and Program Overview

Mission

Fraternity housing at baker university, baldwin city, ks

Fraternity housing at baker university

Program Services

DescriptionGrantsExpenses
PROVIDING MEMBERS WITH NECESSARY ROOM ACCOMODATIONS WHILE ATTENDING BAKER UNIVERSITY IN BALDWIN CITY, KS.--
PROVIDING MEMBERS WITH NECESSARY ROOM ACCOMADATIONS WHILE ATTENDING BAKER UNIVERSITY IN BALDWIN CITY, KS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK SHONDELLActivities PPT$0--
CHAD PHILLIPSVP Of PrograPT$0--
Filing and Contact Details

Filer

EIN
48-0569438

Signing Officer

Name
Kirsten Shuck
Title
Treasurer
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
David Clark
Phone
9133337252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses house repairs 362 balance man account 1,250 bank charges 30 miscellaneous 1,538 office and postage 1,735 professional fees 275 rush expenses 430 stag 1,645 total 7,265”

Form 990-ez, Part I, Line 20

“ADJUSTMENT PY -17,212”

Form 990-ez, Part II, Line 24

“Other assets 8,215 8,215 total 8,215 8,215”

Form 990-ez, Part III, Line 31

“Providing members with necessary room accomadations while attending baker university in baldwin city, ks”

Raw XML Appendix99 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/PersonNm0NICK SHONDELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHAD PHILLIPS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KAAA
IRS990EZ/BooksInCareOfDetail/PhoneNum07853124704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10802 MORNING DOVE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAWRENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1516
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09681
IRS990EZ/GrossReceiptsAmt05749
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK SHONDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTIVITIES P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PROGRA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08215
IRS990EZ/OtherChangesInNetAssetsAmt0-17212
IRS990EZ/OtherExpensesTotalAmt07265
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNITY HOUSING AT BAKER UNIVERSITY
IRS990EZ/ProgramServiceRevenueAmt05749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEMBERS WITH NECESSARY ROOM ACCOMODATIONS WHILE ATTENDING BAKER UNIVERSITY IN BALDWIN CITY, KS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING MEMBERS WITH NECESSARY ROOM ACCOMADATIONS WHILE ATTENDING BAKER UNIVERSITY IN BALDWIN CITY, KS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07265
IRS990EZ/TotalRevenueAmt05749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOUSE REPAIRS 362 BALANCE MAN ACCOUNT 1,250 BANK CHARGES 30 MISCELLANEOUS 1,538 OFFICE AND POSTAGE 1,735 PROFESSIONAL FEES 275 RUSH EXPENSES 430 STAG 1,645 TOTAL 7,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT PY -17,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS 8,215 8,215 TOTAL 8,215 8,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING MEMBERS WITH NECESSARY ROOM ACCOMADATIONS WHILE ATTENDING BAKER UNIVERSITY IN BALDWIN CITY, KS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN SHUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA PHI EPSILON-KS ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0480569438
ReturnHeader/Filer/USAddress/AddressLine10412 6TH STREET
ReturnHeader/Filer/USAddress/City0BALDWIN CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464349317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107500 WEST 151ST ST 23068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0662831409
ReturnHeader/PreparerPersonGrp/PhoneNum09133337252
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-28T08:16:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$9,681
Liabilities
$0
Net assets
$9,681
Revenue
$5,749
Expenses
$7,265
Net income
-$1,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.81$1.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.71$1.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.66$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.33$0.36$0.03