Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2017 • EIN 54-0379370

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

4.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$59,897,674

Up $7,714,745 (+15%) from 2016

Net Assets

Up

$20,643,093

Up $1,558,810 (+8.2%) from 2016

Liabilities

Up

$39,254,581

Up $6,155,935 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Down

$9,088,966

Down $1,532,417 (-14%) from 2016

Expenses

Down

$8,444,006

Down $2,041,267 (-19%) from 2016

Net Income

Up

$644,960

Up $508,850 (+374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$59,897,674
Liabilities$39,254,581
Net Assets$20,643,093
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$9,088,966
Expenses$8,444,006
Net Income$644,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$12,315,799
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$18,126,719$20,744,221▲ $2,617,502
Land, Buildings, and Equipment, Net$17,090,015$17,066,459▼ $23,556
Other Notes and Loans Receivable, Net$10,121,334$13,730,536▲ $3,609,202
Cash and Non-Interest-Bearing Accounts$3,423,342$5,376,917▲ $1,953,575
Prepaid Expenses and Deferred Charges$295,655$330,598▲ $34,943
Accounts Receivable$342,287$306,015▼ $36,272
Inventories for Sale or Use$15,025$15,025→ $0
Intangible Assets$160,653$5,585▼ $155,068
Total Assets$52,182,929$59,897,674▲ $7,714,745
Other Assets Total$2,607,899$2,322,318▼ $285,581
Liabilities
Other Liabilities$18,112,530$20,311,259▲ $2,198,729
Mortgage Notes Payable Secured by Investment Property$13,815,859$17,373,163▲ $3,557,304
Deferred Revenue$657,735$1,061,937▲ $404,202
Accounts Payable and Accrued Expenses$512,522$508,222▼ $4,300
Total Liabilities$33,098,646$39,254,581▲ $6,155,935
Net Assets / Fund Balance
Unrestricted Net Assets$19,084,283$20,643,093▲ $1,558,810
Total Net Assets Fund Balance$19,084,283$20,643,093▲ $1,558,810
Total Liabilities and Net Assets / Fund Balance$52,182,929$59,897,674▲ $7,714,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,090,017$5,385,167$19,475,184
Equipment$567,951$1,690,099$2,258,050
Land$1,884,348-$1,884,348
Other Land Buildings$524,143-$524,143
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian C Warren JrChief Executive OfficerFT$189,300$48,728$238,028
Julie RossTreasurerFT$89,344$14,863$104,207
Gary LevineTreasurerFT$10,000-$10,000

Board Members and Trustees

NameTitle
Christopher L BittmanGrand President
Bradley C NahrstadtDirector
Bruce W AndersonDirector
Charles E AmatoDirector
Dr Cindi LoveDirector
Garry C KiefDirector
Thomas B JelkeDirector
Victor K WilsonDirector
Benhamin PavichStudent Director
Jacob WestStudent Director
Kyle ClarkStudent Director
Billy D MaddalonGrand Secretary
Daniel W McveighGrand Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,573
Program Service Revenue
$7,452,726
Investment Income
$304,864
Other Revenue
$1,206,803
All Other Contributions
$124,573
Change in Net Assets
$644,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,398,975
Salaries, Compensation, and Employee Benefits$3,045,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,702,796
Occupancy---$1,321,038
Travel---$764,916
Interest---$706,334
Current Officers, Directors, Trustees, and Key Employees---$342,235
Other Expenses---$147,053
Fees for Services Other---$88,418
Fees for Services Legal---$38,004
Advertising---$32,562
Fees for Services Accounting---$27,524
All Other Expenses---$22,570
Total Functional Expenses$0$0$0$8,444,006
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$15,676,612
Equipment Management Funds$3,024,085
Self-insurance Reserve$1,612,191
Due to Affiliates$-1,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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 organizations. 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 avilable 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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian C Warren Jr
Formed
1902
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
2,700

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 557 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/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-29275
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032430
IRS990/GrossReceiptsAmt012315799
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt04010372
IRS990/GrossSalesOfInventoryAmt0864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01717950
IRS990/IntangibleAssetsGrp/BOYAmt0160653
IRS990/IntangibleAssetsGrp/EOYAmt05585
IRS990/InterestGrp/TotalAmt0706334
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334139
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0334139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018126719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020744221
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07075266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017090015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017066459
IRS990/LandBldgEquipCostOrOtherBssAmt024141725
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061705
IRS990/LessRentalExpensesGrp/RealAmt03165128
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0107
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, ATHLETIC AND SOCIAL LINES AND TO CREATE AND FOSTER SUCH SENTIMENTS TO THE UPBUILDING OF A PURE AND NOBLE MANHOOD; AND TO IMPRESS UPON ITS 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/BOYAmt013815859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017373163
IRS990/NetAssetsOrFundBalancesBOYAmt019084283
IRS990/NetAssetsOrFundBalancesEOYAmt020643093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29275
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-29275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0864
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0613160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0845244
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0232084
IRS990/NetUnrelatedBusTxblIncmAmt070806
IRS990/NetUnrlzdGainsLossesInvstAmt0913850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01321038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02607899
IRS990/OtherAssetsTotalGrp/EOYAmt02322318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT RISK MANAGEMENT
IRS990/OtherExpensesGrp/Desc1SHARED SERVICE FEE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01677646
IRS990/OtherExpensesGrp/TotalAmt1415020
IRS990/OtherExpensesGrp/TotalAmt2157890
IRS990/OtherExpensesGrp/TotalAmt3147053
IRS990/OtherLiabilitiesGrp/BOYAmt018112530
IRS990/OtherLiabilitiesGrp/EOYAmt020311259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2511120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIM PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2JOURNAL SUBSCRIPTION AND ADVERTIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04000
IRS990/OtherRevenueTotalAmt0110917
IRS990/OtherSalariesAndWagesGrp/TotalAmt02702796
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010121334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013730536
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330598
IRS990/PrincipalOfficerNm0BRIAN C WARREN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP/ANNUAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING LOAN FUND FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON CHAPTER LOANS
IRS990/ProgramServiceRevenueGrp/Desc3MANGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05191648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2715983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3704993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05191648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2715983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3704993
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 MANAGMENT FOR 14 CHAPTER HOUSES, INCLUDING COLLECTING RENTS AND PAYING EXPENSES FOR EACH OF THESE HOUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0790747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt042909
IRS990/PYInvestmentIncomeAmt0-61974
IRS990/PYOtherExpensesAmt07483699
IRS990/PYOtherRevenueAmt0531927
IRS990/PYProgramServiceRevenueAmt010151430
IRS990/PYRevenuesLessExpensesAmt0136110
IRS990/PYSalariesCompEmpBnftPaidAmt02958665
IRS990/PYTotalExpensesAmt010485273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010621383
IRS990/ReconcilationRevenueExpnssAmt0644960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0845244
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0249778
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0249778
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014090017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05385167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019475184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01690099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02258050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01884348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01884348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0524143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0524143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01612191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13024085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215676612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SELF-INSURANCE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT MANAGEMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR CHAPTERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SIGEP 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017066459
IRS990ScheduleD/TotalLiabilityAmt020311259
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN C WARREN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0238028
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,897,674
Liabilities
$39,254,581
Net assets
$20,643,093
Revenue
$9,088,966
Expenses
$8,444,006
Net income
$644,960
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