Civic Intelligence

Sigma Phi Epsilon Fraternity Inc Jeremiah Matousek

990EZ • Fiscal year 2017 • EIN 52-1316700

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% 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

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,074

Up $3,281 (+8.0%) from 2016

Net Assets

Up

$30,133

Up $1 (+0.0%) from 2016

Liabilities

Up

$13,941

Up $3,280 (+31%) from 2016

Revenue

Up

$57,663

Up $4,058 (+7.6%) from 2016

Expenses

Down

$57,662

Down $3,390 (-5.6%) from 2016

Net Income

Up

$1

Up $7,448 (+100%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$44,074
Liabilities$13,941
Net Assets$30,133

Operations Trend

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

2017

Revenue$57,663
Expenses$57,662
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.0
Gross Receipts
$57,663
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$39,822
The fraternity has 75 members who pay dues to support general operating expenses of the Chapter house.$0$8,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler DinsmorePresidentPT$0--
Diego FasaniVice President Of FinancePT$0--
Scott NielsonChapter Counselor-$0--
Les HinmonSecretary And Treasurer Of The Alumni Corp-$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
Secretary and Treasurer
Phone
8165817580
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Krahenbill
Address
12260 NW Belmont Drive, Platte City, MO 64079
Preparer
Jennifer Krahenbill
Phone
8166742501
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Other Revenue;2283|Change in Investment Fund;6946^Total;9229^

Form 990-EZ, Part I, Line 10

Grants to various recipients.

Form 990-EZ, Part I, Line 16

Description;Amount^Recruiting;2136|Bank Fees;4051|Miscellaneous;1877|Change in Investment Fund;1500^Total;9564^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Security Deposits;12941|Due to Alumni Corp;1000^Total;13941^

Raw XML Appendix142 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt038316
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/BOYAmt040793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044074
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01508
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057663
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt048434
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030133
IRS990EZ/OccupancyRentUtltsAndMaintAmt08274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tyler Dinsmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diego Fasani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Nielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Les Hinmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chapter Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary and Treasurer of the Alumni Corp
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09564
IRS990EZ/OtherRevenueTotalAmt09229
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 75 members who pay dues to support general operating expenses of the Chapter house.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18274
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013941
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt057662
IRS990EZ/TotalProgramServiceExpensesAmt048096
IRS990EZ/TotalRevenueAmt057663
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Other Revenue;2283|Change in Investment Fund;6946^Total;9229^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants to various recipients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Recruiting;2136|Bank Fees;4051|Miscellaneous;1877|Change in Investment Fund;1500^Total;9564^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Security Deposits;12941|Due to Alumni Corp;1000^Total;13941^
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Les Hinmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08165817580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/IPv4AddressTxt0207.67.20.194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Krahenbill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012260 NW Belmont Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Platte City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064079
ReturnHeader/PreparerPersonGrp/PhoneNum08166742501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Krahenbill
ReturnHeader/ReturnTs02018-05-09T17:36:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings