Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990EZ • Fiscal year 2017 • EIN 51-6020924

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

Organization ProfileN/A
1113 Yearsley DriveDover, DE 19904

(302) 233-3895

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

7th percentile

-28%

Higher net margin than 7% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,070

Up $37,070 from 2016

Net Assets

Up

$37,070

Up $37,070 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$4,107

No earlier filing loaded for comparison.

Expenses

$5,248

No earlier filing loaded for comparison.

Net Income

-$1,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $37,070Net Assets 2017: $37,0702017

Highlighted filing

2017

Assets$37,070
Liabilities-
Net Assets$37,070
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $4,107Expenses 2017: $5,248Net Income 2017: -$1,1412017

Highlighted filing

2017

Revenue$4,107
Expenses$5,248
Net Income-$1,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.3
Gross Receipts
$15,463
Mission and Program Overview

Mission

To serve and benefit the alumni, volunteers and undergraduates of the delaware alpha chapter of sigma phi epsilon by serving as an alumni volunteer corporation (avc).

Program Services

DescriptionGrantsExpenses
SERVE AS AN ALUMNI VOLUNTEER CORPORATION--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CRAIKTreasurer-$0--
ALAN SHELLPresident-$0--
KEVIN HOWARDVice Preside-$0--
PAUL RIZZOVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,460$15,460$971$14,489
Total Events$15,460$15,460$11,356$4,104
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity
EIN
51-6020924
Phone
3022333895
Address
1113 YEARSLEY DRIVE, DOVER, DE 19904

Signing Officer

Name
David Craik
Title
Treasurer
Signed
2018-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Mitten & Winters Llp Cpas
Address
PO BOX 492, DOVER, DE 19903-0492
Preparer
William F Winters
Phone
3027366100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 41 directors/officers 500 us treasury fees 1,125 secretary of state fees 50 registered agent fees 200 chapter expenses 1,985 total 3,901”

Form 990-ez, Part III

“To serve and benefit the alumni, volunteers and undergraduates of the delaware alpha chapter of sigma phi epsilon by serving as an alumni volunteer corporation (avc).”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID CRAIK
IRS990EZ/BooksInCareOfDetail/PhoneNum03022333895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01113 YEARSLEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037070
IRS990EZ/FundraisingGrossIncomeAmt015460
IRS990EZ/GrossReceiptsAmt015463
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CRAIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN SHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03901
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AND BENEFIT THE ALUMNI, VOLUNTEERS AND UNDERGRADUATES OF THE DELAWARE ALPHA CHAPTER OF SIGMA PHI EPSILON BY SERVING AS AN ALUMNI VOLUNTEER CORPORATION (AVC).
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE AS AN ALUMNI VOLUNTEER CORPORATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011356
IRS990EZ/SpecialEventsNetIncomeLossAmt04104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05248
IRS990EZ/TotalRevenueAmt04107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02903
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 41 DIRECTORS/OFFICERS 500 US TREASURY FEES 1,125 SECRETARY OF STATE FEES 50 REGISTERED AGENT FEES 200 CHAPTER EXPENSES 1,985 TOTAL 3,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SERVE AND BENEFIT THE ALUMNI, VOLUNTEERS AND UNDERGRADUATES OF THE DELAWARE ALPHA CHAPTER OF SIGMA PHI EPSILON BY SERVING AS AN ALUMNI VOLUNTEER CORPORATION (AVC).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRAIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY OF DELAWARE COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0516020924
ReturnHeader/Filer/PhoneNum03022333895
ReturnHeader/Filer/USAddress/AddressLine1Txt01113 YEARSLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3C72C71C32D9D979397E7E2014F91439315F3DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023F0985ED4750110851807E34F375349CE3180D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.234.126
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:31:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510288116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITTEN & WINTERS LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199030492
ReturnHeader/PreparerPersonGrp/PhoneNum03027366100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F WINTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T12:31:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$37,070
Liabilities
-
Net assets
$37,070
Revenue
$4,107
Expenses
$5,248
Net income
-$1,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$37.1$37.1$4.11$5.25$1.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00