Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2013 • EIN 56-0693082

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
PO Box 63428036
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$166,887

Up $39,603 (+31%) from 2012

Net Assets

Up

$165,971

Up $38,687 (+30%) from 2012

Liabilities

Up

$916

Up $916 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$184,527

Down $16,332 (-8.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $48,877Liabilities 2011: $9302011Assets 2012: $127,284Liabilities 2012: $0Net Assets 2012: $127,2842012Assets 2013: $166,887Liabilities 2013: $916Net Assets 2013: $165,9712013Assets 2014: $156,825Liabilities 2014: $1,640Net Assets 2014: $155,1852014Assets 2015: $126,569Liabilities 2015: $0Net Assets 2015: $126,5692015Assets 2016: $166,254Liabilities 2016: $811Net Assets 2016: $165,4432016Assets 2017: $162,211Liabilities 2017: $667Net Assets 2017: $161,5442017Assets 2018: $184,661Liabilities 2018: $222Net Assets 2018: $184,4392018Assets 2019: $206,960Liabilities 2019: $111Net Assets 2019: $206,8492019Assets 2020: $200,238Liabilities 2020: $0Net Assets 2020: $200,2382020Assets 2021: $257,558Liabilities 2021: $0Net Assets 2021: $257,5582021Assets 2022: $250,972Liabilities 2022: $0Net Assets 2022: $250,9722022Assets 2023: $174,210Liabilities 2023: $0Net Assets 2023: $174,2102023Assets 2024: $164,249Liabilities 2024: $0Net Assets 2024: $164,2492024

Highlighted filing

2013

Assets$166,887
Liabilities$916
Net Assets$165,971
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $191,757Expenses 2011: $192,521Net Income 2011: -$7642011Revenue 2012: $280,195Expenses 2012: $200,859Net Income 2012: $79,3362012Expenses 2013: $184,5272013Revenue 2014: $251,270Expenses 2014: $262,253Net Income 2014: -$10,9832014Revenue 2015: $217,029Expenses 2015: $245,645Net Income 2015: -$28,6162015Revenue 2016: $225,565Expenses 2016: $186,691Net Income 2016: $38,8742016Revenue 2017: $202,924Expenses 2017: $206,823Net Income 2017: -$3,8992017Revenue 2018: $214,037Expenses 2018: $191,142Net Income 2018: $22,8952018Revenue 2019: $233,130Expenses 2019: $210,720Net Income 2019: $22,4102019Revenue 2020: $174,862Expenses 2020: $181,473Net Income 2020: -$6,6112020Revenue 2021: $158,090Expenses 2021: $100,770Net Income 2021: $57,3202021Revenue 2022: $171,581Expenses 2022: $207,498Net Income 2022: -$35,9172022Revenue 2023: $106,018Expenses 2023: $182,780Net Income 2023: -$76,7622023Revenue 2024: $14,264Expenses 2024: $24,225Net Income 2024: -$9,9612024

Highlighted filing

2013

Revenue-
Expenses$184,527
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.3
Gross Receipts
$223,214
Mission and Program Overview

Mission

Eating house and social activities

Filing and Contact Details

Filer

EIN
56-0693082
Raw XML Appendix280 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/AddressPrincipalOfficerUS/ZIPCode028036
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IRS990/Advertising/Total0150
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
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IRS990/Form990PartVIISectionA/NamePerson0SAWYER HICKS
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IRS990/Form990PartVIISectionA/NamePerson2FRED IRVING
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRES-VOLUNTE
IRS990/Form990PartVIISectionA/Title1V-PRES - VO
IRS990/Form990PartVIISectionA/Title2SECR - VOLUN
IRS990/Form990PartVIISectionA/Title3TREAS - VOLU
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other01869
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01869
IRS990/GrossReceipts0223214
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0716
IRS990/Insurance/Total0716
IRS990/InvestmentIncomeCurrentYear02200
IRS990/InvestmentIncomePriorYear0153
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0331
IRS990/InvestmentIncome/TotalRevenueColumn0331
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02715
IRS990/LandBuildingsEquipmentBasis02975
IRS990/LandBuildingsEquipmentBasisNet/BOY0379
IRS990/LandBuildingsEquipmentBasisNet/EOY0260
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EATING HOUSE AND SOCIAL ACTIVITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BEN DUPUIS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0127284
IRS990/NetAssetsOrFundBalancesEOY0165971
IRS990/NetGainOrLossInvestments/ExclusionAmount01869
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01869
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02995
IRS990/Occupancy/Total02995
IRS990/OfficeExpenses/ProgramServices06976
IRS990/OfficeExpenses/Total06976
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices013884
IRS990/OtherEmployeeBenefits/Total013884
IRS990/OtherExpensePriorYear0180277
IRS990/OtherExpensesCurrentYear0151064
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1ENTERTAINMENT
IRS990/OtherExpenses/Description2NATIONAL FRATERNAL DUES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices071242
IRS990/OtherExpenses/ProgramServices124751
IRS990/OtherExpenses/ProgramServices219212
IRS990/OtherExpenses/ProgramServices310387
IRS990/OtherExpenses/Total071242
IRS990/OtherExpenses/Total124751
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IRS990/OtherExpenses/Total310387
IRS990/OtherLiabilities/EOY0916
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/ProgramServices016996
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02583
IRS990/PayrollTaxes/Total02583
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0221014
IRS990/ProgramServiceRevenue/Description0MEMBER DUES
IRS990/ProgramServiceRevenuePriorYear0279942
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0221014
IRS990/ProgramServiceRevenue/TotalRevenueColumn0221014
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses038687
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0127284
IRS990/RetainedEarningsEndowmentEtc/EOY0165971
IRS990/RevenuesLessExpensesCY038687
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IRS990/SalariesEtcCurrentYear033463
IRS990/SalariesEtcPriorYear020582
IRS990/SavingsAndTempCashInvestments/BOY048374
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IRS990ScheduleD/Equipment/BookValue028
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IRS990ScheduleD/TotalOfBookValueLandBuildings0260
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IRS990ScheduleO/GeneralExplanation/Explanation0PRIMARY OFFICERS WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0560693082
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ReturnHeader/Filer/Phone07048966052
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0280361060
ReturnHeader/Preparer/Name0BRENDA H PRESSLEY CPA
ReturnHeader/Preparer/Phone07048921914
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T18:58:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,887
Liabilities
$916
Net assets
$165,971
Revenue
-
Expenses
$184,527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.14$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.06$1.83$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.72$2.07$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.58$1.01$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.75$1.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.33$2.11$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$2.14$1.91$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$2.03$2.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$2.26$1.87$0.39
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.17$2.46$0.29
2014Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$2.51$2.62$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$1.85
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.80$2.01$0.79
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$1.92$1.93$0.01