Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2013 • EIN 54-0379370

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.SIGEP.ORG

View Organization Page

310 S BoulevardRichmond, VA 23220
Siviq Scores

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

Liabilities / Assets

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

3.04x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$50,015,840

Up $3,540,180 (+7.6%) from 2012

Net Assets

Up

$16,145,420

Up $1,861,136 (+13%) from 2012

Liabilities

Up

$33,870,420

Up $1,679,044 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$11,137,216

Up $222,033 (+2.0%) from 2012

Expenses

Down

$9,562,562

Down $646,630 (-6.3%) from 2012

Net Income

Up

$1,574,654

Up $868,663 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $46,900,100Liabilities 2011: $32,860,635Net Assets 2011: $14,039,4652011Assets 2012: $46,475,660Liabilities 2012: $32,191,376Net Assets 2012: $14,284,2842012Assets 2013: $50,015,840Liabilities 2013: $33,870,420Net Assets 2013: $16,145,4202013Assets 2014: $52,005,245Liabilities 2014: $34,864,658Net Assets 2014: $17,140,5872014Assets 2015: $54,576,336Liabilities 2015: $35,844,842Net Assets 2015: $18,731,4942015Assets 2016: $52,182,929Liabilities 2016: $33,098,646Net Assets 2016: $19,084,2832016Assets 2017: $59,897,674Liabilities 2017: $39,254,581Net Assets 2017: $20,643,0932017Assets 2018: $71,490,605Liabilities 2018: $47,678,263Net Assets 2018: $23,812,3422018Assets 2019: $67,920,353Liabilities 2019: $45,266,141Net Assets 2019: $22,654,2122019Assets 2020: $62,963,111Liabilities 2020: $42,062,154Net Assets 2020: $20,900,9572020Assets 2021: $70,284,165Liabilities 2021: $47,495,636Net Assets 2021: $22,788,5292021Assets 2022: $54,140,029Liabilities 2022: $30,199,330Net Assets 2022: $23,940,6992022Assets 2023: $53,603,548Liabilities 2023: $28,572,138Net Assets 2023: $25,031,4102023Assets 2024: $56,920,689Liabilities 2024: $31,446,324Net Assets 2024: $25,474,3652024

Highlighted filing

2013

Assets$50,015,840
Liabilities$33,870,420
Net Assets$16,145,420
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,914,518Expenses 2011: $9,487,642Net Income 2011: $1,426,8762011Revenue 2012: $10,915,183Expenses 2012: $10,209,192Net Income 2012: $705,9912012Revenue 2013: $11,137,216Expenses 2013: $9,562,562Net Income 2013: $1,574,6542013Revenue 2014: $9,700,010Expenses 2014: $9,017,581Net Income 2014: $682,4292014Revenue 2015: $11,193,403Expenses 2015: $9,904,110Net Income 2015: $1,289,2932015Revenue 2016: $10,621,383Expenses 2016: $10,485,273Net Income 2016: $136,1102016Revenue 2017: $9,088,966Expenses 2017: $8,444,006Net Income 2017: $644,9602017Revenue 2018: $10,122,836Expenses 2018: $10,038,585Net Income 2018: $84,2512018Revenue 2019: $10,954,461Expenses 2019: $12,124,231Net Income 2019: -$1,169,7702019Revenue 2020: $10,480,875Expenses 2020: $12,200,331Net Income 2020: -$1,719,4562020Revenue 2021: $7,894,444Expenses 2021: $7,973,017Net Income 2021: -$78,5732021Revenue 2022: $10,282,777Expenses 2022: $8,618,426Net Income 2022: $1,664,3512022Revenue 2023: $8,347,156Expenses 2023: $7,575,901Net Income 2023: $771,2552023Revenue 2024: $7,235,237Expenses 2024: $7,362,010Net Income 2024: -$126,7732024

Highlighted filing

2013

Revenue$11,137,216
Expenses$9,562,562
Net Income$1,574,654
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$11,273,895
Mission and Program Overview

Mission

Sigep's mission is building balanced leaders for the world's communitites. Sigep is redefining the undergraduate fraternity experience with innovative programs that eliminate pledging and substances in fraternity homes, focuses resources on the personal and professional development of its members.

Major Activities

Activity 2
Under the single member llc, senh provides loans, including collecting interest,(9 new loans in cy, 65 total loans outstanding)to alumnivolunteer corporations for houses that our local chapters live in.in addition, provide management for 12 chapter houses, including collecting rents and paying expenses for each of these houses.
Filing and Contact Details

Filer

EIN
54-0379370
Raw XML AppendixShowing 400 of 533 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0508525
IRS990/AccountsPayableAccruedExpenses/EOY0687424
IRS990/AccountsReceivable/BOY0620508
IRS990/AccountsReceivable/EOY0634660
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0UNDER THE SINGLE MEMBER LLC, SENH PROVIDES LOANS, INCLUDING COLLECTING INTEREST,(9 NEW LOANS IN CY, 65 TOTAL LOANS OUTSTANDING)TO ALUMNIVOLUNTEER CORPORATIONS FOR HOUSES THAT OUR LOCAL CHAPTERS LIVE IN.IN ADDITION, PROVIDE MANAGEMENT FOR 12 CHAPTER HOUSES, INCLUDING COLLECTING RENTS AND PAYING EXPENSES FOR EACH OF THESE HOUSES.
IRS990/ActivityOrMissionDescription0THE LARGEST MALE FRATERNITY ON U.S. CAMPUSES. OUR MISSION IS BUILDING BALANCED MEN.
IRS990/AddressPrincipalOfficerUS/AddressLine10310 S BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0RICHMOND
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023220
IRS990/Advertising/Total09384
IRS990/AllOtherContributions0150850
IRS990/AllOtherExpenses/Total0251649
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01258643
IRS990/CashNonInterestBearing/EOY01007435
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0275031
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0206338
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0150850
IRS990/ContributionsGrantsPriorYear0125000
IRS990/CostOfGoodsSold09268
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0930282
IRS990/DeferredRevenue/EOY01416196
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0721101
IRS990/DescribedIn501C300
IRS990/Description0NATIONAL MEMBERSHIP FRATERNITY OF COLLEGE STUDENTS AND ALUMNI;212 CHAPTERS AND 19 COLONIES WITH APPROXIMATELY 303,500 MEMBERS AND ALUMNI.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total070022
IRS990/FeesForServicesInvstMgmntFees/Total014529
IRS990/FeesForServicesLegal/Total0188942
IRS990/FeesForServicesManagement/Total036301
IRS990/FeesForServicesOther/Total0531360
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD W BENNET III
IRS990/Form990PartVIISectionA/NamePerson1PHILIP A COX
IRS990/Form990PartVIISectionA/NamePerson2THOMAS B JELKE
IRS990/Form990PartVIISectionA/NamePerson3BILLY MADDALON
IRS990/Form990PartVIISectionA/NamePerson4SHAWN MCKENNA
IRS990/Form990PartVIISectionA/NamePerson5BERT J HARRIS III
IRS990/Form990PartVIISectionA/NamePerson6DANIEL MCVEIGH
IRS990/Form990PartVIISectionA/NamePerson7CHRISTOPHER L BITTMAN
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM BROADLICK
IRS990/Form990PartVIISectionA/NamePerson9AJ COLLINS
IRS990/Form990PartVIISectionA/NamePerson10JUSTIN KINGSOLVER
IRS990/Form990PartVIISectionA/NamePerson11BRIAN WARREN
IRS990/Form990PartVIISectionA/NamePerson12JULIE ROSS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1113537
IRS990/Form990PartVIISectionA/OtherCompensation1211906
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11139903
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1290060
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4GRAND SECRETARY
IRS990/Form990PartVIISectionA/Title5GRAND PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7GRAND TREASURER
IRS990/Form990PartVIISectionA/Title8STUDENT
IRS990/Form990PartVIISectionA/Title9STUDENT
IRS990/Form990PartVIISectionA/Title10STUDENT
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0397720
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY014425
IRS990/GrantsAndSimilarAmntsPriorYear025800
IRS990/GrantsToDomesticIndividuals/Total014425
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0525131
IRS990/GrossReceipts011273895
IRS990/GrossReceiptsAmount00
IRS990/GrossSalesOfInventory023868
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total0139283
IRS990/InitiationFeesAmount01406455
IRS990/Insurance/Total0952310
IRS990/IntangibleAssets/BOY071161
IRS990/IntangibleAssets/EOY0137893
IRS990/Interest/Total0874214
IRS990/InventoriesForSaleOrUse/BOY027339
IRS990/InventoriesForSaleOrUse/EOY027032
IRS990/InvestmentIncomeCurrentYear0583229
IRS990/InvestmentIncomePriorYear0135401
IRS990/InvestmentIncome/TotalRevenueColumn0185509
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0185509
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03463650
IRS990/InvestmentsOtherSecurities/EOY02083179
IRS990/InvestmentsPubTradedSecurities/BOY011417209
IRS990/InvestmentsPubTradedSecurities/EOY014814883
IRS990/LandBldgEquipmentAccumDeprec04399066
IRS990/LandBuildingsEquipmentBasis019041135
IRS990/LandBuildingsEquipmentBasisNet/BOY011697835
IRS990/LandBuildingsEquipmentBasisNet/EOY014642069
IRS990/LessCostOthBasisSalesExpenses/Securities0127411
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE LARGEST MALE FRATERNITY ON U.S. CAMPUSES. OUR MISSION IS BUILDING BALANCED MEN.IN ADDITION, THE FRATERNITY IS THE SOLE MEMBER OF SIG EP NATIONAL HOUSING, LLC. (SENH)WHICH IS DESIGNED TO ASSIST LOCAL ALUMNI & VOLUNTEER CORPORATIONS IN THE MAINTENANCE, MANAGEMENT, AND PURCHASE OF CHAPTER FACILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY015396416
IRS990/MortNotesPyblSecuredInvestProp/EOY015544840
IRS990/NameOfPrincipalOfficerPerson0BRIAN WARREN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY014284284
IRS990/NetAssetsOrFundBalancesEOY016145420
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0397720
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0397720
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome014600
IRS990/NetIncomeOrLoss/TotalRevenueColumn014600
IRS990/NetUnrelatedBusinessTxblIncome0-194652
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees074
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0737924
IRS990/OfficeExpenses/Total0513768
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02512034
IRS990/OtherAssetsTotal/EOY052255
IRS990/OtherEmployeeBenefits/Total0170205
IRS990/OtherExpensePriorYear07906295
IRS990/OtherExpensesCurrentYear07125606
IRS990/OtherExpenses/Description0UNRELATED BUSINESS INCO
IRS990/OtherExpenses/Description1BANK AND CREDIT CARD CH
IRS990/OtherExpenses/Description2ALL OTHER EXPENSES
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Total07325
IRS990/OtherExpenses/Total1119362
IRS990/OtherExpenses/Total294210
IRS990/OtherExpenses/Total387235
IRS990/OtherLiabilities/BOY015356153
IRS990/OtherLiabilities/EOY016221960
IRS990/OtherNotesLoansReceivableNet/BOY010630955
IRS990/OtherNotesLoansReceivableNet/EOY09931826
IRS990/OtherRevenueCurrentYear0559435
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/BusinessCode1524298
IRS990/OtherRevenueMisc/BusinessCode2511120
IRS990/OtherRevenueMisc/Description0RETIRED SELF INSURANCE RESERVE AL
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/Description2ADVERTISING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0387642
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome141370
IRS990/OtherRevenueMisc/TotalRevenueColumn0387642
IRS990/OtherRevenueMisc/TotalRevenueColumn141370
IRS990/OtherRevenueMisc/TotalRevenueColumn24000
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue04000
IRS990/OtherRevenuePriorYear0439921
IRS990/OtherSalariesAndWages/Total01719054
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0202959
IRS990/PensionPlanContributions/Total055282
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0401755
IRS990/PrepaidExpensesDeferredCharges/EOY0445680
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY09843702
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2LEADERSHIP GRANTS
IRS990/ProgramServiceRevenue/Description3INTEREST ON CHAPTER LOANS
IRS990/ProgramServiceRevenue/Description4EVENT REGISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear010214861
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05191994
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12185692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2682441
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3665228
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4428056
IRS990/ProgramServiceRevenue/TotalRevenueColumn05191994
IRS990/ProgramServiceRevenue/TotalRevenueColumn12753719
IRS990/ProgramServiceRevenue/TotalRevenueColumn2682441
IRS990/ProgramServiceRevenue/TotalRevenueColumn3665228
IRS990/ProgramServiceRevenue/TotalRevenueColumn4428056
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0568027
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01574654
IRS990/ReconciliationUnrealizedInvest0286482
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01574654
IRS990/RevenuesLessExpensesPriorYear0705991
IRS990/RoyaltiesRevenue/TotalRevenueColumn0111823
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue0111823
IRS990/SalariesEtcCurrentYear02422531
IRS990/SalariesEtcPriorYear02277097
IRS990/SavingsAndTempCashInvestments/BOY04374571
IRS990/SavingsAndTempCashInvestments/EOY06238928
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue012710788
IRS990ScheduleD/Buildings/Depreciation03022829
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015733617
IRS990ScheduleD/Equipment/BookValue0201741
IRS990ScheduleD/Equipment/Depreciation01376237
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01577978
IRS990ScheduleD/ExpensesNotRptdF990016996
IRS990ScheduleD/ExpensesNotRptdOnFinStmt014531
IRS990ScheduleD/ExpensesSubtotal09548031
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FROM SIGMA PHI EPSILON'S AUDITED FINANCIAL STATEMENTS: SIGEP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FRATERNITY'S TAX-EXEMPT PURPOSES, PRINCIPALLY EARNINGS FROM INVESTMENTS, IS SUBJECT TO INCOME TAX. SENH IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY THAT IS DISREGARDED AS A SEPARATE ENTITY FOR TAX PURPOSES. THE ACTIVITY OF SENH IS REPORTED ON THE TAX RETURN OF SIGEP. THE FRATERNITY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD INCLUDED IN EXPENSES ON BOOKS 9,268. BAD DEBT EXPENSE NETTED AGAINST REVENUE PER FINANCIAL STATEMENTS 7,728.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INVESTMENT CONSULTING FEES NETTED AGAINST INVESTMENT INCOME 14,529. ROUNDING 2.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF GOODS SOLD INCLUDED IN INCOME ON TAX RETURN 9,268. BAD DEBT EXPENSE NETTED AGAINST REVENUE PER FINANCIAL STATEMENTS 7,728.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4INVESTMENT CONSULTING FEES NETTED AGAINST INVESTMENT INCOME 14,529. ROUNDING 2.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01729540
IRS990ScheduleD/Land/OtherCostOrOtherBasis01729540
IRS990ScheduleD/NetUnrealizedGainsInvestments0286482
IRS990ScheduleD/OtherExpensesIncluded016996
IRS990ScheduleD/OtherExpensesNotIncluded014531
IRS990ScheduleD/OtherLiabilities/Amount013017908
IRS990ScheduleD/OtherLiabilities/Amount1701051
IRS990ScheduleD/OtherLiabilities/Amount21052352
IRS990ScheduleD/OtherLiabilities/Amount3826632
IRS990ScheduleD/OtherLiabilities/Amount4624017
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHER CHAPTERS
IRS990ScheduleD/OtherLiabilities/Description1SELF INSURANCE RESERVE
IRS990ScheduleD/OtherLiabilities/Description2EQUITY MANAGEMENT FUNDS - INVESTMENT BALANCES
IRS990ScheduleD/OtherLiabilities/Description3DERIVATIVE FINANCIAL INSTRUMENTS
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED INTEREST
IRS990ScheduleD/OtherRevenues016996
IRS990ScheduleD/OtherRevenuesNotIncluded014531
IRS990ScheduleD/RevenueNotRptdF9900303478
IRS990ScheduleD/RevenueNotRptdOnFinStmt014531
IRS990ScheduleD/RevenueSubtotal011122685
IRS990ScheduleD/TotalExpensesPerForm99009562562
IRS990ScheduleD/TotalOfAmounts016221960
IRS990ScheduleD/TotalOfBookValueLandBuildings014642069
IRS990ScheduleD/TotalRevenuePerForm990011137216
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09565027
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011426163
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant014425
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients017
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIP TO MEMBER STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FRATERNITY MONITORS THE USE OF SCHOLARSHIP FUNDS DURING IT APPLICATION AND SELECTION PROCESS. THE FRATERNITY ONLY ALLOWS SCHOLARSHIPS TO BE ISSUED TO CURRENT AND ACTIVE STUDENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0139903
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg06995
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,015,840
Liabilities
$33,870,420
Net assets
$16,145,420
Revenue
$11,137,216
Expenses
$9,562,562
Net income
$1,574,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.9$31.4$25.5$7.24$7.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$53.6$28.6$25.0$8.35$7.58$0.77
2022Detailed filing. Detailed filing data is available for this year.$54.1$30.2$23.9$10.3$8.62$1.66
2021Detailed filing. Detailed filing data is available for this year.$70.3$47.5$22.8$7.89$7.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$63.0$42.1$20.9$10.5$12.2$1.72
2019Detailed filing. Detailed filing data is available for this year.$67.9$45.3$22.7$11.0$12.1$1.17
2018Detailed filing. Detailed filing data is available for this year.$71.5$47.7$23.8$10.1$10.0$0.08
2017Detailed filing. Detailed filing data is available for this year.$59.9$39.3$20.6$9.09$8.44$0.64
2016Detailed filing. Detailed filing data is available for this year.$52.2$33.1$19.1$10.6$10.5$0.14
2015Summary only. Only limited summary data is available for this year.$54.6$35.8$18.7$11.2$9.90$1.29
2014Summary only. Only limited summary data is available for this year.$52.0$34.9$17.1$9.70$9.02$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$33.9$16.1$11.1$9.56$1.57
2012Summary only. Only limited summary data is available for this year.$46.5$32.2$14.3$10.9$10.2$0.71
2011Summary only. Only limited summary data is available for this year.$46.9$32.9$14.0$10.9$9.49$1.43