Civic Intelligence

Sigma Phi Epsilon Fraternity Inc Mo Lambda Chapter

990EZ • Fiscal year 2019 • EIN 52-1316700

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,401

Down $4,686 (-29%) from 2018

Net Assets

Down

$11,401

Down $1,686 (-13%) from 2018

Liabilities

Down

$0

Down $3,000 (-100%) from 2018

Revenue

Down

$48,553

Down $15,099 (-24%) from 2018

Expenses

Down

$50,239

Down $30,459 (-38%) from 2018

Net Income

Up

-$1,686

Up $15,360 (+90%) from 2018

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

2019

Assets$11,401
Liabilities$0
Net Assets$11,401

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

2019

Revenue$48,553
Expenses$50,239
Net Income-$1,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$48,553
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$36,598
The fraternity has 60 members who pay dues to support general operating expenses of the Chapter house.$0$4,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett KremerPresidentPT$0--
Alex TisonVice President Of FinancePT$0--
Ty FranklinChapter Counselor-$0--
Les HinmonSecretary And Treasurer Of The Alumni Corp-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity Inc
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
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Krahenbill CPA Tax Services
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;714|Net Gain on Chapter Investment Fund;357^Total;1071^

Form 990-EZ, Part I, Line 16

Description;Amount^Recruiting;4421|Bank Fees;2845|Miscellaneous;2152^Total;9418^

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt036387
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/BOYAmt016087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011401
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0211
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048553
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt047482
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011401
IRS990EZ/OccupancyRentUtltsAndMaintAmt04223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0Brett Kremer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Tison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ty Franklin
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/OtherExpensesTotalAmt09418
IRS990EZ/OtherRevenueTotalAmt01071
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14223
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050239
IRS990EZ/TotalProgramServiceExpensesAmt040821
IRS990EZ/TotalRevenueAmt048553
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Other;714|Net Gain on Chapter Investment Fund;357^Total;1071^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Recruiting;4421|Bank Fees;2845|Miscellaneous;2152^Total;9418^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An extension of time was mailed.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Les Hinmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08165817580
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY INC
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/PreparerFirmEIN0843695705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krahenbill CPA Tax Services
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Krahenbill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T10:30:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings