Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2021 • EIN 54-0379370

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.SIGEP.ORG

View Organization Page

310 S Arthur Ashe BoulevardRichmond, VA 23223

(804) 353-1901

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

6.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

19th percentile

-1.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$70,284,165

Up $7,321,054 (+12%) from 2020

Net Assets

Up

$22,788,529

Up $1,887,572 (+9.0%) from 2020

Liabilities

Up

$47,495,636

Up $5,433,482 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$7,894,444

Down $2,586,431 (-25%) from 2020

Expenses

Down

$7,973,017

Down $4,227,314 (-35%) from 2020

Net Income

Up

-$78,573

Up $1,640,883 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$70,284,165
Liabilities$47,495,636
Net Assets$22,788,529
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$7,894,444
Expenses$7,973,017
Net Income-$78,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$11,157,012
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.

Building balanced leaders for he world's communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,947,379$23,080,432▼ $1,866,947
Investments in Publicly Traded Securities$18,529,084$22,616,555▲ $4,087,471
Other Notes and Loans Receivable, Net$11,607,624$13,988,825▲ $2,381,201
Cash and Non-Interest-Bearing Accounts$3,935,535$6,805,301▲ $2,869,766
Accounts Receivable$672,534$847,019▲ $174,485
Prepaid Expenses and Deferred Charges$444,517$436,723▼ $7,794
Inventories for Sale or Use$56,934$36,250▼ $20,684
Intangible Assets$5,585$5,585→ $0
Total Assets$62,963,111$70,284,165▲ $7,321,054
Other Assets Total$2,763,919$2,467,475▼ $296,444
Liabilities
Other Liabilities$23,604,881$25,700,536▲ $2,095,655
Mortgage Notes Payable Secured by Investment Property$16,572,426$19,985,823▲ $3,413,397
Deferred Revenue$1,185,851$1,118,785▼ $67,066
Accounts Payable and Accrued Expenses$698,996$690,492▼ $8,504
Total Liabilities$42,062,154$47,495,636▲ $5,433,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,900,957$22,788,529▲ $1,887,572
Total Net Assets Fund Balance$20,900,957$22,788,529▲ $1,887,572
Total Liabilities and Net Assets / Fund Balance$62,963,111$70,284,165▲ $7,321,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,859,897$8,875,884$29,735,781
Land$2,130,321-$2,130,321
Equipment$88,337$929,724$1,018,061
Other Land Buildings$1,877$416,168$418,045
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian C Warren JrChief Executive OfficerFT$276,716$276,716

Board Members and Trustees

NameTitle
Thomas B JelkeGrand President
Bradley C NahrstadtDirector
Bruce W AndersonDirector
Charles E AmatoDirector
Christopher L BittmanDirector
Dave CaleronDirector
Dr Amy HechtDirector
Greg PestingerDirector
Jacob WestDirector
Keaton DornathDirector
Van AugurDirector
Victor K WilsonDirector
Billy D MaddalonGrand Secretary
Daniel W McveighGrand Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,793
Program Service Revenue
$6,178,833
Investment Income
$750
Other Revenue
$1,488,068
All Other Contributions
$226,793
Change in Net Assets
$-78,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,931,429
Salaries, Compensation, and Employee Benefits$2,036,588
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,674,100
Occupancy---$1,013,012
Interest---$956,547
Fees for Services Other---$914,694
All Other Expenses---$291,406
Other Employee Benefits---$208,440
Other Expenses---$174,647
Payroll Taxes---$154,048
Travel---$69,362
Fees for Service Investment Mgmnt Fees---$68,314
Fees for Services Accounting---$32,534
Advertising---$6,412
Information Technology---$6,054
Grants to Domestic Orgs---$5,000
Fees for Services Legal---$3,641
Total Functional Expenses$0$0$0$7,973,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sigep Lead FundRichond, VA501(c)(3)Educational Programming$5,000
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$19,469,763
Equity Management Funds$2,812,926
Due to Affiliates$2,019,753
Self-insurance Reserve$1,398,094
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 35% controlled entity
No
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 voting delegates of 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 23223

Signing Officer

Name
Brian Warren
Title
Chief Executive Officer
Phone
8043531901
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian C Warren Jr
Formed
1902
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
63
Volunteers
2,992

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service 7,110. Other 907,584.”

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, 2021 and 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06054
IRS990/InitiationFeesAndCapContriAmt01137385
IRS990/IntangibleAssetsGrp/BOYAmt05585
IRS990/IntangibleAssetsGrp/EOYAmt05585
IRS990/InterestGrp/TotalAmt0956547
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056934
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036250
IRS990/InvestmentIncomeGrp/ExclusionAmt0750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018529084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022616555
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010221776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024947379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023080432
IRS990/LandBldgEquipCostOrOtherBssAmt033302208
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt03262568
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/BOYAmt016572426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019985823
IRS990/NetAssetsOrFundBalancesBOYAmt020900957
IRS990/NetAssetsOrFundBalancesEOYAmt022788529
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0394150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0394150
IRS990/NetUnrelatedBusTxblIncmAmt0153103
IRS990/NetUnrlzdGainsLossesInvstAmt01966145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020900957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022788529
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01013012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02763919
IRS990/OtherAssetsTotalGrp/EOYAmt02467475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208440
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT RISK MANAGEMENT
IRS990/OtherExpensesGrp/Desc2SHARED SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FUND JOURNAL
IRS990/OtherExpensesGrp/TotalAmt0200582
IRS990/OtherExpensesGrp/TotalAmt11381264
IRS990/OtherExpensesGrp/TotalAmt2812960
IRS990/OtherExpensesGrp/TotalAmt3174647
IRS990/OtherLiabilitiesGrp/BOYAmt023604881
IRS990/OtherLiabilitiesGrp/EOYAmt025700536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1JOURNAL SUBSCRIPTION AND ADVERTIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0968882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03000
IRS990/OtherRevenueTotalAmt0971882
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674100
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011607624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013988825
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0154048
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0444517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0436723
IRS990/PrincipalOfficerNm0BRIAN C WARREN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP/ANNUAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON CHAPTER LOANS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05088585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1746048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05088585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1746048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344200
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/PYContributionsGrantsAmt01350248
IRS990/PYGrantsAndSimilarPaidAmt02651750
IRS990/PYInvestmentIncomeAmt099463
IRS990/PYOtherExpensesAmt07315544
IRS990/PYOtherRevenueAmt01225694
IRS990/PYProgramServiceRevenueAmt07805470
IRS990/PYRevenuesLessExpensesAmt0-1719456
IRS990/PYSalariesCompEmpBnftPaidAmt02233037
IRS990/PYTotalExpensesAmt012200331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010480875
IRS990/ReconcilationRevenueExpnssAmt0-78573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0394150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0122036
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0122036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020859897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08875884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029735781
IRS990ScheduleD/EquipmentGrp/BookValueAmt088337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0929724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018061
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02130321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02130321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0416168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01398094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12812926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219469763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32019753
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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023080432
IRS990ScheduleD/TotalLiabilityAmt025700536
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIGEP LEAD FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0462360689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 S ARTHUR ASHE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023220
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0276716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN C WARREN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276716
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 VOTING DELEGATES OF 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/ExplanationTxt7PAYROLL SERVICE 7,110. OTHER 907,584.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,284,165
Liabilities
$47,495,636
Net assets
$22,788,529
Revenue
$7,894,444
Expenses
$7,973,017
Net income
-$78,573
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