Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990EZ • Fiscal year 2021 • EIN 48-0569438

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2021

Organization ProfileN/A
412 6th StreetBaldwin City, KS 66006

(913) 648-8226

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

160%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$21,091

Up $1,042 (+5.2%) from 2020

Net Assets

Up

$21,091

Up $1,042 (+5.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$170,530

Up $104,848 (+160%) from 2020

Expenses

Up

$169,488

Up $101,964 (+151%) from 2020

Net Income

Up

$1,042

Up $2,884 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$21,091
Liabilities$0
Net Assets$21,091
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$170,530
Expenses$169,488
Net Income$1,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2021
Return Version
2020v4.0
Gross Receipts
$170,530
Mission and Program Overview

Mission

Fraternity housing at baker university, baldwin city, ks

Program Services

DescriptionGrantsExpenses
PROVIDING DUES PAYING MEMBERS WITH LODGING ACCOMODATIONS WHILE ATTENDING BAKER UNIVERSITY, SEEKING AN ACCREDITED COLLEGE DEGREE.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MASON DUKESPresident-$0--
GABRIEL DEL VALLEVP Programmi-$0--
CHRISTAIN SPITZVP Recruitme-$0--
CODY LUCASVP Member De-$0--
MAX FERRARAVP Communica-$0--
GARRETT HARTChaplain-$0--
TYSON WILKINSVP Finance-$0--
WESTON LITTRELLVP Rlc-$0--
JACKSON STOPPELVP Risk Mana-$0--
MARK SUTTONCPA-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon-ks Alpha Chapter
EIN
48-0569438
Phone
9136488226
Address
412 6TH STREET, BALDWIN CITY, KS 66006

Signing Officer

Name
Mark Sutton
Title
CPA
Signed
2021-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Wha Cpas LLC
Address
7015 COLLEGE BLVD STE 750, OVERLAND PARK, KS 66211
Preparer
Mark Sutton
Phone
9134698220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses national meetings 1,147 house repairs 8,569 balance man recognition 1,500 supplies 5,537 communications 133 ifc dues 888 membership development 973 program expenses 10,759 recruitment expenses 1,211 laundry services 1,226 total 31,943”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MASON DUKES
CompensationExplanation/CompensationExplanationGrp/PersonNm1GABRIEL DEL VALLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTAIN SPITZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3CODY LUCAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MAX FERRARA
CompensationExplanation/CompensationExplanationGrp/PersonNm5GARRETT HART
CompensationExplanation/CompensationExplanationGrp/PersonNm6TYSON WILKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm7WESTON LITTRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm8JACKSON STOPPEL
CompensationExplanation/CompensationExplanationGrp/PersonNm9MARK SUTTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK SUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09136488226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07015 COLLEGE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017743
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021091
IRS990EZ/GrossReceiptsAmt0170530
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170530
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021091
IRS990EZ/OccupancyRentUtltsAndMaintAmt0118577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MASON DUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABRIEL DEL VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTAIN SPITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CODY LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAX FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARRETT HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYSON WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WESTON LITTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JACKSON STOPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROGRAMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP RECRUITME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBER DE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP RLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP RISK MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CPA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031943
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNITY HOUSING AT BAKER UNIVERSITY, BALDWIN CITY, KS
IRS990EZ/PrintingPublicationsPostageAmt01225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DUES PAYING MEMBERS WITH LODGING ACCOMODATIONS WHILE ATTENDING BAKER UNIVERSITY, SEEKING AN ACCREDITED COLLEGE DEGREE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169488
IRS990EZ/TotalRevenueAmt0170530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIONAL MEETINGS 1,147 HOUSE REPAIRS 8,569 BALANCE MAN RECOGNITION 1,500 SUPPLIES 5,537 COMMUNICATIONS 133 IFC DUES 888 MEMBERSHIP DEVELOPMENT 973 PROGRAM EXPENSES 10,759 RECRUITMENT EXPENSES 1,211 LAUNDRY SERVICES 1,226 TOTAL 31,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON-KS ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0480569438
ReturnHeader/Filer/PhoneNum09136488226
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0BALDWIN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844391607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07015 COLLEGE BLVD STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066211
ReturnHeader/PreparerPersonGrp/PhoneNum09134698220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SUTTON
ReturnHeader/ReturnTs02022-05-11T11:54:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,091
Liabilities
$0
Net assets
$21,091
Revenue
$170,530
Expenses
$169,488
Net income
$1,042
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