Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2019 • EIN 54-0379370

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.SIGEP.ORG

View Organization Page

310 S Arthur Ashe BoulevardRichmond, VA 23220

(804) 353-1901

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

4.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-5.0%

Faster asset growth than 10% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.2%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$67,920,353

Down $3,570,252 (-5.0%) from 2018

Net Assets

Down

$22,654,212

Down $1,158,130 (-4.9%) from 2018

Liabilities

Down

$45,266,141

Down $2,412,122 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$10,954,461

Up $831,625 (+8.2%) from 2018

Expenses

Up

$12,124,231

Up $2,085,646 (+21%) from 2018

Net Income

Down

-$1,169,770

Down $1,254,021 (-1488%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$67,920,353
Liabilities$45,266,141
Net Assets$22,654,212
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$10,954,461
Expenses$12,124,231
Net Income-$1,169,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$14,405,986
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,765,774$24,674,153▲ $908,379
Investments in Publicly Traded Securities$21,203,316$21,299,115▲ $95,799
Other Notes and Loans Receivable, Net$14,826,908$13,927,933▼ $898,975
Cash and Non-Interest-Bearing Accounts$4,613,388$4,391,126▼ $222,262
Accounts Receivable$794,024$894,415▲ $100,391
Prepaid Expenses and Deferred Charges$441,819$425,316▼ $16,503
Inventories for Sale or Use-$65,656-
Intangible Assets$5,585$5,585→ $0
Total Assets$71,490,605$67,920,353▼ $3,570,252
Other Assets Total$5,839,791$2,237,054▼ $3,602,737
Liabilities
Other Liabilities$22,119,517$22,147,467▲ $27,950
Mortgage Notes Payable Secured by Investment Property$23,753,937$21,126,293▼ $2,627,644
Deferred Revenue$1,148,512$1,402,807▲ $254,295
Accounts Payable and Accrued Expenses$656,297$589,574▼ $66,723
Total Liabilities$47,678,263$45,266,141▼ $2,412,122
Net Assets / Fund Balance
Unrestricted Net Assets$23,812,342$22,654,212▼ $1,158,130
Total Net Assets Fund Balance$23,812,342$22,654,212▼ $1,158,130
Total Liabilities and Net Assets / Fund Balance$71,490,605$67,920,353▼ $3,570,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,873,828$7,665,529$29,539,357
Land$2,039,777-$2,039,777
Other Land Buildings$587,313$981,349$1,568,662
Equipment$173,235$652,988$826,223
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian C Warren JrChief Executive OfficerFT$186,250$104,481$290,731

Board Members and Trustees

NameTitle
Christopher Lee BittmanGrand President
Bradley C NahrstadtDirector
Bruce W AndersonDirector
Charles E AmatoDirector
Dr Amy HechtDirector
Garry C KiefDirector
Victor K WilsonDirector
Benjamin PavichStudent Director
Jacob WestStudent Director
Kyle ClarkStudent Director
Billy D MaddalonGrand Secretary
Daniel W McveighGrand Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,900
Program Service Revenue
$9,084,089
Investment Income
$303,239
Other Revenue
$1,325,233
All Other Contributions
$81,900
Change in Net Assets
$-1,169,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,505,041
Salaries, Compensation, and Employee Benefits$2,706,929
Grants and Similar Amounts Paid$1,912,261
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,217,346
Grants to Domestic Orgs---$1,912,261
Interest---$1,126,638
Occupancy---$1,098,102
Travel---$630,254
All Other Expenses---$427,985
Fees for Services Other---$364,860
Other Employee Benefits---$289,029
Other Expenses---$247,731
Payroll Taxes---$200,554
Fees for Services Accounting---$35,190
Fees for Services Legal---$20,748
Advertising---$594
Total Functional Expenses$0$0$0$12,124,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sigep Lead FundRichmond, VA501(c)(3)General Operaring Expenses$1,907,847
Association of Fraternal Leadership and Values AflvCarmel, IN501(c)(3)General Purposes$4,414
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$16,576,183
Equity Management Funds$3,601,974
Self-insurance Reserve$1,316,016
Due to Affiliates$653,294
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 ARTHUR ASHE BOULEVARD, RICHMOND, VA 23220

Signing Officer

Name
Brian Warren
Title
Chief Executive Officer
Phone
8043531901
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian C Warren Jr
Formed
1902
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
2,975

Preparer

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

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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 554 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10GRAND SECRETARY
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt021203316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021299115
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09299866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023765774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024674153
IRS990/LandBldgEquipCostOrOtherBssAmt033974019
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137429
IRS990/LessRentalExpensesGrp/RealAmt03314096
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIGEP'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023753937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021126293
IRS990/NetAssetsOrFundBalancesBOYAmt023812342
IRS990/NetAssetsOrFundBalancesEOYAmt022654212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-137429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-137429
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0542
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0542
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0857327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0857327
IRS990/NetUnrelatedBusTxblIncmAmt0122183
IRS990/NetUnrlzdGainsLossesInvstAmt011640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01098102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05839791
IRS990/OtherAssetsTotalGrp/EOYAmt02237054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289029
IRS990/OtherExpensesGrp/Desc0DIRECT RISK MANAGEMENT
IRS990/OtherExpensesGrp/Desc1SHARED SERVICE S
IRS990/OtherExpensesGrp/Desc2SHARED SERVICE FEE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENES
IRS990/OtherExpensesGrp/TotalAmt01794778
IRS990/OtherExpensesGrp/TotalAmt1997424
IRS990/OtherExpensesGrp/TotalAmt2760737
IRS990/OtherExpensesGrp/TotalAmt3247731
IRS990/OtherLiabilitiesGrp/BOYAmt022119517
IRS990/OtherLiabilitiesGrp/EOYAmt022147467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1JOURNAL SUBSCRIPTION AND ADVERTIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0264712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02000
IRS990/OtherRevenueTotalAmt0266712
IRS990/OtherSalariesAndWagesGrp/TotalAmt02217346
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014826908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013927933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0200554
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0441819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425316
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/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON CHAPTER LOANS
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING LOAN FUND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06860474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11074330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2821272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3328013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06860474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11074330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2821272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3328013
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/ProgSrvcAccomActy2Grp/ExpenseAmt01197600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304528
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342822
IRS990/PYOtherExpensesAmt07313494
IRS990/PYOtherRevenueAmt01504978
IRS990/PYProgramServiceRevenueAmt07970508
IRS990/PYRevenuesLessExpensesAmt084251
IRS990/PYSalariesCompEmpBnftPaidAmt02725091
IRS990/PYTotalExpensesAmt010038585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010122836
IRS990/ReconcilationRevenueExpnssAmt0-1169770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0160000
IRS990/RentalIncomeOrLossGrp/RealAmt0857327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0200652
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0200652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021873828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07665529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029539357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02039777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02039777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0587313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0981349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01568662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01316016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13601974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216576183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3653294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SELF-INSURANCE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUITY 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024674153
IRS990ScheduleD/TotalLiabilityAmt022147467
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04414
IRS990ScheduleI/RecipientTable/CashGrantAmt11907847
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERARING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATION OF FRATERNAL LEADERSHIP AND VALUES AFLV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIGEP LEAD FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0462360689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0865 W CARMEL DRIVE SUITE 116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 S ARTHUR ASHE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARMEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123220
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN C WARREN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0290731
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,920,353
Liabilities
$45,266,141
Net assets
$22,654,212
Revenue
$10,954,461
Expenses
$12,124,231
Net income
-$1,169,770
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