Civic Intelligence

Sigma Phi Epsilon Fraternity Inc Jeremiah Matousek

990EZ • Fiscal year 2016 • EIN 52-1316700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN A
530 W 9th streetMaryville, MO 64468

(816) 581-7580

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.20x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$40,793

Down $5,571 (-12%) from 2015

Net Assets

$30,132

No earlier filing loaded for comparison.

Liabilities

Up

$10,661

Up $1,876 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$53,605

Down $11,141 (-17%) from 2015

Expenses

Up

$61,052

Up $702 (+1.2%) from 2015

Net Income

Down

-$7,447

Down $11,843 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2015: $46,364Liabilities 2015: $8,7852015Assets 2016: $40,793Liabilities 2016: $10,661Net Assets 2016: $30,1322016Assets 2017: $44,074Liabilities 2017: $13,941Net Assets 2017: $30,1332017Assets 2018: $16,087Liabilities 2018: $3,000Net Assets 2018: $13,0872018Assets 2019: $11,401Liabilities 2019: $0Net Assets 2019: $11,4012019Assets 2020: $18,440Liabilities 2020: $0Net Assets 2020: $18,4402020Assets 2021: $21,474Liabilities 2021: $0Net Assets 2021: $21,4742021Assets 2022: $23,588Net Assets 2022: $23,5882022Assets 2023: $19,622Net Assets 2023: $19,6222023Assets 2024: $22,955Net Assets 2024: $22,9552024

Highlighted filing

2016

Assets$40,793
Liabilities$10,661
Net Assets$30,132
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2015: $64,746Expenses 2015: $60,350Net Income 2015: $4,3962015Revenue 2016: $53,605Expenses 2016: $61,052Net Income 2016: -$7,4472016Revenue 2017: $57,663Expenses 2017: $57,662Net Income 2017: $12017Revenue 2018: $63,652Expenses 2018: $80,698Net Income 2018: -$17,0462018Revenue 2019: $48,553Expenses 2019: $50,239Net Income 2019: -$1,6862019Revenue 2020: $37,058Expenses 2020: $30,019Net Income 2020: $7,0392020Revenue 2021: $42,637Expenses 2021: $39,603Net Income 2021: $3,0342021Revenue 2022: $37,498Expenses 2022: $35,384Net Income 2022: $2,1142022Revenue 2023: $38,828Expenses 2023: $42,794Net Income 2023: -$3,9662023Revenue 2024: $40,295Expenses 2024: $36,962Net Income 2024: $3,3332024

Highlighted filing

2016

Revenue$53,605
Expenses$61,052
Net Income-$7,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,605
Mission and Program Overview

Mission

Mentor men through fraternity programs home.

Program Services

DescriptionGrantsExpenses
To provide a structured environment where members participate in a continuous development experience focused on scholarship, leadership, and life skills.$0$33,634
The fraternity has 76 members who pay dues to support general operating expenses of the Chapter house.$0$15,089
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam SpencerPresidentPT$0--
Zach MichalekVice President Of FinancePT$0--
Scott NielsonChapter Counselor-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity Inc Mo Lambda Chapter
EIN
52-1316700
Phone
8165817580
Address
530 W 9th street, Maryville, MO 64468

Signing Officer

Name
Les Hinmon
Title
Sectretary and Treasurer
Phone
8165817580
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Krahenbill
Address
15750 NW 122nd Street, Platte City, MO 64079
Preparer
Jennifer Krahenbill
Phone
8166742501
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Other;778|Change in Investment Fund;3739^Total;4517^”

Form 990-EZ, Part I, Line 10

“Grants to various recipients.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Recruiting;3168|Bank Fees;4899|Miscellaneous;2742|Chapter Fund;1520^Total;12329^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Security Deposits;10661^Total;10661^”

Raw XML Appendix137 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/BenefitsPaidToOrForMembersAmt032695
IRS990EZ/BooksInCareOfDetail/PersonNm0Les Hinmon
IRS990EZ/BooksInCareOfDetail/PhoneNum08165817580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014401 Howe Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leawood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0662249415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040793
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0939
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053605
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt049088
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030132
IRS990EZ/OccupancyRentUtltsAndMaintAmt015089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
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/PersonNm0Sam Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zach Michalek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Nielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chapter Counselor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012329
IRS990EZ/OtherRevenueTotalAmt04517
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Mentor men through fraternity programs home.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a structured environment where members participate in a continuous development experience focused on scholarship, leadership, and life skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The fraternity has 76 members who pay dues to support general operating expenses of the Chapter house.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115089
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010661
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061052
IRS990EZ/TotalProgramServiceExpensesAmt048723
IRS990EZ/TotalRevenueAmt053605
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Other;778|Change in Investment Fund;3739^Total;4517^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants to various recipients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Recruiting;3168|Bank Fees;4899|Miscellaneous;2742|Chapter Fund;1520^Total;12329^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Security Deposits;10661^Total;10661^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Les Hinmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sectretary and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08165817580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY INC MO LAMBDA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0521316700
ReturnHeader/Filer/PhoneNum08165817580
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 W 9th street
ReturnHeader/Filer/USAddress/CityNm0Maryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064468
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.156.113.122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Krahenbill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015750 NW 122nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Platte City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064079
ReturnHeader/PreparerPersonGrp/PhoneNum08166742501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Krahenbill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:44:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,793
Liabilities
$10,661
Net assets
$30,132
Revenue
$53,605
Expenses
$61,052
Net income
-$7,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$23.0$40.3$37.0$3.33
2023Detailed filing. Detailed filing data is available for this year.$19.6$19.6$38.8$42.8$3.97
2022Detailed filing. Detailed filing data is available for this year.$23.6$23.6$37.5$35.4$2.11
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$42.6$39.6$3.03
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$37.1$30.0$7.04
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$48.6$50.2$1.69
2018Detailed filing. Detailed filing data is available for this year.$16.1$3.00$13.1$63.7$80.7$17.0
2017Detailed filing. Detailed filing data is available for this year.$44.1$13.9$30.1$57.7$57.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$40.8$10.7$30.1$53.6$61.1$7.45
2015Summary only. Only limited summary data is available for this year.$46.4$8.79$64.7$60.4$4.40