Civic Intelligence

Sigma Phi Epsilon Fraternity Inc Mo Lambda Chapter

990EZ • Fiscal year 2021 • EIN 52-1316700

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
530 W 9th streetMaryville, MO 64468

(402) 212-3420

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$21,474

Up $3,034 (+16%) from 2020

Net Assets

Up

$21,474

Up $3,034 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$42,637

Up $5,579 (+15%) from 2020

Expenses

Up

$39,603

Up $9,584 (+32%) from 2020

Net Income

Down

$3,034

Down $4,005 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$21,474
Liabilities$0
Net Assets$21,474
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$42,637
Expenses$39,603
Net Income$3,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$42,637
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$28,235
The fraternity has 17 members who pay dues to support general operating expenses of the Chapter house.$0$7,334
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Foster HugginsPresidentPT$0--
Joshua PutneyVice President Of FinancePT$0--
Jeremiah MatousekTreasurer Of The Alumni Corporation-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity Inc
EIN
52-1316700
Phone
4022123420
Address
530 W 9th street, Maryville, MO 64468

Signing Officer

Name
Jeremiah Matousek
Title
Treasurer
Phone
4022123420
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Krahenbill CPA Tax Services LLC
Address
11791 W 112th STreet, Overland Park, KS 66210
Preparer
Jennifer Krahenbill
Phone
8166742501
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Gain on Chapter Investment Fund;1847|Other;1031^Total;2878^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Recruiting;1276|Bank Fees;1905|Miscellaneous;853^Total;4034^”

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt027920
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeremiah Matousek
IRS990EZ/BooksInCareOfDetail/PhoneNum04022123420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07904 S 187th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021474
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0315
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042637
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039759
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021474
IRS990EZ/OccupancyRentUtltsAndMaintAmt07334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/PersonNm0Foster Huggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua Putney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremiah Matousek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer of the Alumni Corporation
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04034
IRS990EZ/OtherRevenueTotalAmt02878
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 17 members who pay dues to support general operating expenses of the Chapter house.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17334
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039603
IRS990EZ/TotalProgramServiceExpensesAmt035569
IRS990EZ/TotalRevenueAmt042637
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Gain on Chapter Investment Fund;1847|Other;1031^Total;2878^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Recruiting;1276|Bank Fees;1905|Miscellaneous;853^Total;4034^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Return is on extension.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremiah Matousek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04022123420
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0521316700
ReturnHeader/Filer/PhoneNum04022123420
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 W 9th street
ReturnHeader/Filer/USAddress/CityNm0Maryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843695705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krahenbill CPA Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011791 W 112th STreet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum08166742501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Krahenbill
ReturnHeader/ReturnTs02022-11-08T16:03:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,474
Liabilities
$0
Net assets
$21,474
Revenue
$42,637
Expenses
$39,603
Net income
$3,034
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