Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990EZ • Fiscal year 2014 • EIN 48-0599549

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.KSDELTA.ORG
PO Box 1951Larned, KS 66601-1951

(785) 230-9543

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

50th percentile

2.9%

Higher net margin than 50% 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

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$52,535

Up $4,573 (+9.5%) from 2013

Net Assets

Up

$52,535

Up $4,573 (+9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Down

$75,574

Down $16,782 (-18%) from 2013

Expenses

Down

$73,417

Down $39,570 (-35%) from 2013

Net Income

Up

$2,157

Up $22,788 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2011: $47,449Net Assets 2011: $47,4492011Assets 2012: $68,954Net Assets 2012: $68,9542012Assets 2013: $47,962Liabilities 2013: $0Net Assets 2013: $47,9622013Assets 2014: $52,535Liabilities 2014: $0Net Assets 2014: $52,5352014Assets 2015: $52,776Liabilities 2015: $02015

Highlighted filing

2014

Assets$52,535
Liabilities$0
Net Assets$52,535
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,061Expenses 2011: $98,956Net Income 2011: $5,1052011Revenue 2012: $132,463Expenses 2012: $109,396Net Income 2012: $23,0672012Revenue 2013: $92,356Expenses 2013: $112,987Net Income 2013: -$20,6312013Revenue 2014: $75,574Expenses 2014: $73,417Net Income 2014: $2,1572014Revenue 2015: $95,736Expenses 2015: $93,033Net Income 2015: $2,7032015

Highlighted filing

2014

Revenue$75,574
Expenses$73,417
Net Income$2,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$75,574
Mission and Program Overview

Mission

BUILDING BALANCED MEN.

Program Services

DescriptionGrantsExpenses
NA--
BUILDING BALANCED MEN.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MINTONPresidentPT$0--
ALEX CRUMEFinancePT$0--
JUSTIN DOLSKYMember Devel-$0--
BRADEN MCGINNISProgramming-$0--
EVAN BOLTRecruitmentPT$0--
AARON CHILDERSCommunicatio-$0--
Filing and Contact Details

Filer

EIN
48-0599549
Phone
7852309543

Signing Officer

Name
Alex Crume
Title
VP of Finance
Phone
7852309543
Signed
2014-10-24
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Realized gains cif management fees 208 expenses member activities 2,360 national dues 7,131 campus dues 1,100 non-investment depreciation 127 total 10,926”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 2,416”

Form 990-ez, Part II, Line 24

“Parking lot 0 7,944 less accumulated depreciation 0 127 total 0 7,817”

Form 990-ez, Part III, Line 31

“BUILDING BALANCED MEN.”

Raw XML Appendix115 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/PersonNm0DANIEL MINTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALEX CRUME
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUSTIN DOLSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRADEN MCGINNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4EVAN BOLT
CompensationExplanation/CompensationExplanationGrp/PersonNm5AARON CHILDERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SIGMA PHI EPSILON
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20KANSAS DELTA CHAPTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07852495856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1951
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOPEKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0666011951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02157
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052535
IRS990EZ/GrossReceiptsAmt075574
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073510
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052535
IRS990EZ/OccupancyRentUtltsAndMaintAmt061466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX CRUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN DOLSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADEN MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVAN BOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER DEVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07817
IRS990EZ/OtherChangesInNetAssetsAmt02416
IRS990EZ/OtherExpensesTotalAmt010926
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING BALANCED MEN.
IRS990EZ/PrintingPublicationsPostageAmt01025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING BALANCED MEN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073417
IRS990EZ/TotalRevenueAmt075574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KSDELTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REALIZED GAINS CIF MANAGEMENT FEES 208 EXPENSES MEMBER ACTIVITIES 2,360 NATIONAL DUES 7,131 CAMPUS DUES 1,100 NON-INVESTMENT DEPRECIATION 127 TOTAL 10,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 2,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARKING LOT 0 7,944 LESS ACCUMULATED DEPRECIATION 0 127 TOTAL 0 7,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING BALANCED MEN.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX CRUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07852309543
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA PHI EPSILON
ReturnHeader/Filer/BusinessName/BusinessNameLine20KANSAS DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0480599549
ReturnHeader/Filer/PhoneNum07852309543
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1951
ReturnHeader/Filer/USAddress/City0TOPEKA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0666011951
ReturnHeader/ReturnTs02014-11-03T14:01:20-06:00
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
$52,535
Liabilities
$0
Net assets
$52,535
Revenue
$75,574
Expenses
$73,417
Net income
$2,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.96$0.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.76$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.92$1.13$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.32$1.09$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.04$0.99$0.05