Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2016 • EIN 54-0379370

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization Profilewww.sigep.org

View Organization Page

310 S BoulevardRichmond, VA 23220

(804) 353-1901

Siviq Scores

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

Liabilities / Assets

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

3.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$52,182,929

Down $2,393,407 (-4.4%) from 2015

Net Assets

Up

$19,084,283

Up $352,789 (+1.9%) from 2015

Liabilities

Down

$33,098,646

Down $2,746,196 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$10,621,383

Down $572,020 (-5.1%) from 2015

Expenses

Up

$10,485,273

Up $581,163 (+5.9%) from 2015

Net Income

Down

$136,110

Down $1,153,183 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$52,182,929
Liabilities$33,098,646
Net Assets$19,084,283
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$10,621,383
Expenses$10,485,273
Net Income$136,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$11,292,398
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.

The largest male fraternity on u.s. campuses. Our mission is building balanced men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,205,971$18,126,719▼ $1,079,252
Land, Buildings, and Equipment, Net$16,291,990$17,090,015▲ $798,025
Other Notes and Loans Receivable, Net$10,042,648$10,121,334▲ $78,686
Savings and Temporary Cash Investments$7,618,391$3,423,342▼ $4,195,049
Accounts Receivable$634,493$342,287▼ $292,206
Prepaid Expenses and Deferred Charges$405,560$295,655▼ $109,905
Intangible Assets$148,806$160,653▲ $11,847
Inventories for Sale or Use$21,014$15,025▼ $5,989
Total Assets$54,576,336$52,182,929▼ $2,393,407
Other Assets Total$207,463$2,607,899▲ $2,400,436
Liabilities
Other Liabilities$19,369,609$18,112,530▼ $1,257,079
Mortgage Notes Payable Secured by Investment Property$14,840,088$13,815,859▼ $1,024,229
Deferred Revenue$776,222$657,735▼ $118,487
Accounts Payable and Accrued Expenses$858,923$512,522▼ $346,401
Total Liabilities$35,844,842$33,098,646▼ $2,746,196
Net Assets / Fund Balance
Unrestricted Net Assets$18,731,494$19,084,283▲ $352,789
Total Net Assets Fund Balance$18,731,494$19,084,283▲ $352,789
Total Liabilities and Net Assets / Fund Balance$54,576,336$52,182,929▼ $2,393,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,592,144$5,046,493$21,638,637
Equipment$238,725$1,297,034$1,535,759
Land$154,469-$154,469
Other Land Buildings$104,677-$104,677
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WarrenExecutive DirectorFT$152,535$62,000$214,535
Julie RossFinance DirectorFT$114,688$12,920$127,608

Board Members and Trustees

NameTitle
Richard BennettGrand President
Billy MaddalonDirector
Bradley NahrstadtDirector
Daniel W McVeighDirector
David CalderonDirector
Garry C KiefDirector
Jeffrey BackStudent DIRECTOR
John EmeryStudent DIRECTOR
Riley ShearerStudent DIRECTOR
Thomas JelkeGrand Secretary
Christopher L BittmanGrand Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,151,430
Investment Income
$-61,974
Other Revenue
$531,927
Change in Net Assets
$136,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,483,699
Salaries, Compensation, and Employee Benefits$2,958,665
Grants and Similar Amounts Paid$42,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$3,168,407
Other Salaries and Wages---$2,121,674
Insurance---$1,175,423
Interest---$763,525
Travel---$756,177
Fees for Services Other---$371,787
Current Officers, Directors, Trustees, and Key Employees---$342,143
Other Employee Benefits---$217,173
Information Technology---$196,957
Payroll Taxes---$191,938
Depreciation Depletion---$114,039
Pension Plan Contributions---$85,737
Fees for Services Legal---$66,373
Other Expenses---$60,179
All Other Expenses---$59,925
Office Expenses---$52,325
Grants to Domestic Individuals---$42,909
Advertising---$38,632
Fees for Services Accounting---$26,060
Conferences and Meetings---$21,083
Total Functional Expenses$0$0$0$10,485,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Chapters$14,129,259
Equipment Management Funds$2,705,197
Self-Insurance Reserve$1,088,657
DUE TO AFfILIATES$149,008
Derivative Financial Instruments$32,430
Other$7,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“THE ORGANIZaTION ELECTS MEMBERS TO THE BOARD EVERY TWO YEARS AT CONCLAVE to replace board members whose terms have expired.”

Form 990, Part VI, Section A, line 7A

“THE ORGANIZATION'S MEMBERS ELECT DIRECTORS TO THE BOARD EVERY TWO YEARS AT CONCLAVE FOR DIRECTORS WHOSE TERMs HAVE EXPIRED. EACH CHAPTER HAS A VOTING MEMBER, EACH DISTRICT GOVERNOR GETS A VOTE AND EACH BOARD MEMBER GETS A VOTE.”

Form 990, Part VI, Section A, line 7B

“Any changes to the bylaws must be approved by the membership at conclave.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 is provided to the grand treasurer and Chief Executive Officer of the Fraternity for review before the tax return is filed. The 990 is available for public inspection on Guidestar.”

Form 990, Part VI, Section B, line 12C

“The fraternity requires all employees and directors to sign a conflict of interest document annually. whenever a conflict arises, the person of interest must disclose the conflict to the fraternity immediately. In case of a potential conflict, that person will recuse himself/herself from all discussion and/or vote.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director is reviewed by a third party consulting firm with the use of a compensation study and other studies. The compensation is compared to the Form 990 of other fraternity organzations. Once the compensation is determined, a written employment contract is written and the compensation is approved by the board of directors”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity
EIN
54-0379370
Phone
8043531901
Address
310 S Boulevard, Richmond, VA 23220

Signing Officer

Name
Brian Warren
Title
Chief Executive Officer
Phone
8043531901
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Warren
Formed
1902
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
63
Volunteers
2,700

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed either the selection or oversight process during the taxable year.”

Financial Statement Notes

Part X, Line 2:

“Income taxes - sigep is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(7) of the internal revenue code ("irc") 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 sigep lead fund and the sigma phi epsilon educational foundation are part of the fraternity and are exempt entities under section 501(c)(3) of the irc. The fraternity has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2016 and 2015. At june 30, 2016, the fraternity had federal net loss carryforwards of approximately $164,000 to offset future unrelated business income.”

Raw XML AppendixShowing 400 of 555 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.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0196957
IRS990/InitiationFeesAndCapContriAmt01499910
IRS990/InsuranceGrp/TotalAmt01175423
IRS990/IntangibleAssetsGrp/BOYAmt0148806
IRS990/IntangibleAssetsGrp/EOYAmt0160653
IRS990/InterestGrp/TotalAmt0763525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510694
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0510694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019205971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018126719
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06343527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016291990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017090015
IRS990/LandBldgEquipCostOrOtherBssAmt023433542
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0666497
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06000
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/MissionDesc0the purpose of the organization shall be to create and encourage the perpetuation of friendship among its members; to develop, strengthen and maintain a high moral character among its members, to inculcate in its members those high moral principles which are essential in the proper discharge of duties which naturally devolve upon an individual member as a member of society, to promote the formation of such relationships among its members as will result in the highest degree of happiness of its members; to induce and encourage among its members work along scholastic, athlethic and social lines and to create and foster such sentiments to the upbuilding of a pure and noble manhood; and to impress upon it's members the true significance of fraternal relationship. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014840088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013815859
IRS990/NetAssetsOrFundBalancesBOYAmt018731494
IRS990/NetAssetsOrFundBalancesEOYAmt019084283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-572668
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-572668
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3570
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03168407
IRS990/OfficeExpensesGrp/TotalAmt052325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207463
IRS990/OtherAssetsTotalGrp/EOYAmt02607899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217173
IRS990/OtherExpensesGrp/Desc0Journal publication
IRS990/OtherExpensesGrp/Desc1dues and subscriptions
IRS990/OtherExpensesGrp/Desc2membership fees
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/TotalAmt0459669
IRS990/OtherExpensesGrp/TotalAmt177705
IRS990/OtherExpensesGrp/TotalAmt275433
IRS990/OtherExpensesGrp/TotalAmt360179
IRS990/OtherLiabilitiesGrp/BOYAmt019369609
IRS990/OtherLiabilitiesGrp/EOYAmt018112530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UNSOLICITED DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1Other REVENUE
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215145
IRS990/OtherRevenueTotalAmt0288081
IRS990/OtherSalariesAndWagesGrp/TotalAmt02121674
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010042648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010121334
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0191938
IRS990/PensionPlanContributionsGrp/TotalAmt085737
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0405560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295655
IRS990/PrincipalOfficerNm0Brian Warren
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership/Annual Dues
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON CHAPTER LOANS
IRS990/ProgramServiceRevenueGrp/Desc3Housing loan fund fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05262243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12483363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2646123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3315883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05262243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13710973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2646123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3315883
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01227610
IRS990/ProgSrvcAccomActy2Grp/Desc0Under the single member LLC, SENH provides loans, including collecting interest, to alumni volunteer corporations for houses that our local chapters live in. In addition, provide management for 14 chapter houses, including collecting rents and paying expenses for each of these houses.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt07388
IRS990/PYInvestmentIncomeAmt0-90731
IRS990/PYOtherExpensesAmt07178743
IRS990/PYOtherRevenueAmt01186094
IRS990/PYProgramServiceRevenueAmt010098040
IRS990/PYRevenuesLessExpensesAmt01289293
IRS990/PYSalariesCompEmpBnftPaidAmt02717979
IRS990/PYTotalExpensesAmt09904110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011193403
IRS990/ReconcilationRevenueExpnssAmt0136110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0247416
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0247416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07618391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03423342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016592144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05046493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021638637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01297034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01535759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11088657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22705197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314129259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4149008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Derivative Financial Instruments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Self-Insurance Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EQUIPMENT MANAGEMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNDS HELD FOR CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO AFfILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - SIGEP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC") 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 SIGEP LEAD FUND AND THE SIGMA PHI EPSILON EDUCATIONAL FOUNDATION ARE PART OF THE FRATERNITY AND ARE EXEMPT ENTITIES UNDER SECTION 501(C)(3) OF THE IRC. THE FRATERNITY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016 AND 2015. AT JUNE 30, 2016, THE FRATERNITY HAD FEDERAL NET LOSS CARRYFORWARDS OF APPROXIMATELY $164,000 TO OFFSET FUTURE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017090015
IRS990ScheduleD/TotalLiabilityAmt018112530
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to member students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY MONITORS THE USE OF SCHOLARSHIP FUNDS DURING the APPLICATION AND SELECTION PROCESS. THE FRATERNITY ONLY ALLOWS SCHOLARSHIPS TO BE ISSUED TO CURRENT AND ACTIVE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN WARREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZaTION ELECTS MEMBERS TO THE BOARD EVERY TWO YEARS AT CONCLAVE to replace board members whose terms have expired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT DIRECTORS TO THE BOARD EVERY TWO YEARS AT CONCLAVE FOR DIRECTORS WHOSE TERMs HAVE EXPIRED. EACH CHAPTER HAS A VOTING MEMBER, EACH DISTRICT GOVERNOR GETS A VOTE AND EACH BOARD MEMBER GETS A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any changes to the bylaws must be approved by the membership at conclave.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is provided to the grand treasurer and Chief Executive Officer of the Fraternity for review before the tax return is filed. The 990 is available for public inspection on Guidestar.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,182,929
Liabilities
$33,098,646
Net assets
$19,084,283
Revenue
$10,621,383
Expenses
$10,485,273
Net income
$136,110
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