Civic Intelligence

Sigma Phi Epsilon Fraternity Inc Jeremiah Matousek

990EZ • Fiscal year 2018 • EIN 52-1316700

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

80th percentile

0.19x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$16,087

Down $27,987 (-64%) from 2017

Net Assets

Down

$13,087

Down $17,046 (-57%) from 2017

Liabilities

Down

$3,000

Down $10,941 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Up

$63,652

Up $5,989 (+10%) from 2017

Expenses

Up

$80,698

Up $23,036 (+40%) from 2017

Net Income

Down

-$17,046

Down $17,047 (-1704700%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$16,087
Liabilities$3,000
Net Assets$13,087
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$63,652
Expenses$80,698
Net Income-$17,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$63,652
Mission and Program Overview

Mission

Mentor men through fraternity programs home.

Program Services

DescriptionGrantsExpenses
The fraternity has 60 members who pay dues to support general operating expenses of the Chapter house.-$36,800
To provide a structured environment where members participate in a continuous development experience focused on scholarship, leadership, and life skills.-$34,729
Compensation and Service Providers
Top Officer Pay93rd percentile

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
2019-05-13
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;209|Forfeited Security Deposits;10661^Total;10870^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Recruiting;1591|Bank Fees;2673|Miscellaneous;4125|Unrealized Loss on Chapter Investment Fund;781^Total;9170^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Due to Alumni Corp;3000^Total;3000^”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt032664
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/BOYAmt044074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02064
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063652
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052782
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013087
IRS990EZ/OccupancyRentUtltsAndMaintAmt036800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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/OtherExpensesTotalAmt09170
IRS990EZ/OtherRevenueTotalAmt010870
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 60 members who pay dues to support general operating expenses of the Chapter house.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034729
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080698
IRS990EZ/TotalProgramServiceExpensesAmt071529
IRS990EZ/TotalRevenueAmt063652
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Other Revenue;209|Forfeited Security Deposits;10661^Total;10870^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Recruiting;1591|Bank Fees;2673|Miscellaneous;4125|Unrealized Loss on Chapter Investment Fund;781^Total;9170^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Due to Alumni Corp;3000^Total;3000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Les Hinmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08165817580
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/IPv4AddressTxt098.156.110.179
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Krahenbill
ReturnHeader/ReturnTs02019-11-11T16:08:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,087
Liabilities
$3,000
Net assets
$13,087
Revenue
$63,652
Expenses
$80,698
Net income
-$17,046
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