Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2016 • EIN 56-0693082

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
PO Box 634Davidson, NC 28036

(704) 896-6052

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$166,254

Up $39,685 (+31%) from 2015

Net Assets

Up

$165,443

Up $38,874 (+31%) from 2015

Liabilities

Up

$811

Up $811 from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$225,565

Up $8,536 (+3.9%) from 2015

Expenses

Down

$186,691

Down $58,954 (-24%) from 2015

Net Income

Up

$38,874

Up $67,490 (+236%) from 2015

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

2016

Assets$166,254
Liabilities$811
Net Assets$165,443
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$225,565
Expenses$186,691
Net Income$38,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$225,565
Mission and Program Overview

Mission

Eating house and social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,619$96,766▲ $32,147
Savings and Temporary Cash Investments$56,610$65,853▲ $9,243
Land, Buildings, and Equipment, Net$5,340$3,635▼ $1,705
Total Assets$126,569$166,254▲ $39,685
Liabilities
Other Liabilities-$811-
Total Liabilities$0$811▲ $811
Net Assets / Fund Balance
Unrestricted Net Assets$126,569$165,443▲ $38,874
Total Net Assets Fund Balance$126,569$165,443▲ $38,874
Total Liabilities and Net Assets / Fund Balance$126,569$166,254▲ $39,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,618$1,835$18,453
Other Land Buildings$-12,983$12,983-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Grant McclurePresident-vo
Arnold BeermannV-president
Phillip BaderSecretary-vo
Daniel LessigV-pres/finan
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,395
Investment Income
$3,170
Other Revenue
$0
Change in Net Assets
$38,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,421
Salaries, Compensation, and Employee Benefits$19,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,147--$25,147
Other Salaries and Wages$16,805--$16,805
Other Expenses$15,613--$15,613
Occupancy$13,845--$13,845
Payroll Taxes$2,465--$2,465
Fees for Services Accounting-$1,990-$1,990
Office Expenses$1,449$387-$1,836
Depreciation Depletion$1,705--$1,705
Insurance$1,008--$1,008
Fees for Services Legal-$546-$546
Total Functional Expenses$183,768$2,923$0$186,691
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
Payroll Taxes Payable$811
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Primary officers will review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon
EIN
56-0693082
Phone
7048966052
Address
PO BOX 634, DAVIDSON, NC 28036

Signing Officer

Name
Grant Mcclure
Title
President-volunteer
Phone
8034639840
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Mcclure
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food & entertainment matl 13,645 0 0 photography 3,370 0 0 scholarships 2,400 0 0 outside services 1,767 0 0 dues-memberships-publicat 1,267 0 0 misc social costs 1,175 0 0 risk management 593 0 0 charitable contributions 320 0 0 py adjustment 299 0 0 fuel 221 0 0 supplies 70 0 0 bank svc chg- service 20 0 0”

Raw XML Appendix278 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EATING HOUSE AND SOCIAL ACTIVITIES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025147
IRS990/AllOtherExpensesGrp/TotalAmt025147
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA H PRESSLEY CPA PA
IRS990/BooksInCareOfDetail/PhoneNum07048921914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1060
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064619
IRS990/CashNonInterestBearingGrp/EOYAmt096766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03170
IRS990/CYOtherExpensesAmt0167421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0222395
IRS990/CYRevenuesLessExpensesAmt038874
IRS990/CYSalariesCompEmpBnftPaidAmt019270
IRS990/CYTotalExpensesAmt0186691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01705
IRS990/DepreciationDepletionGrp/TotalAmt01705
IRS990/Desc0PROVIDE MEALS AND SOCIAL ACTIVITIES FOR STUDENT MEMBERS AT DAVIDSON COLLEGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0183768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01990
IRS990/FeesForServicesAccountingGrp/TotalAmt01990
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0546
IRS990/FeesForServicesLegalGrp/TotalAmt0546
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GRANT MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNOLD BEERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP BADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-VO
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V-PRES/FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-VO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02863
IRS990/GrossReceiptsAmt0225565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01008
IRS990/InsuranceGrp/TotalAmt01008
IRS990/InvestmentIncomeGrp/ExclusionAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03635
IRS990/LandBldgEquipCostOrOtherBssAmt018453
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EATING HOUSE AND SOCIAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126569
IRS990/NetAssetsOrFundBalancesEOYAmt0165443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013845
IRS990/OccupancyGrp/TotalAmt013845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/ProgramServicesAmt01449
IRS990/OfficeExpensesGrp/TotalAmt01836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1NATIONAL FRATERNAL DUES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt052367
IRS990/OtherExpensesGrp/ProgramServicesAmt128447
IRS990/OtherExpensesGrp/ProgramServicesAmt224917
IRS990/OtherExpensesGrp/ProgramServicesAmt315613
IRS990/OtherExpensesGrp/TotalAmt052367
IRS990/OtherExpensesGrp/TotalAmt128447
IRS990/OtherExpensesGrp/TotalAmt224917
IRS990/OtherExpensesGrp/TotalAmt315613
IRS990/OtherLiabilitiesGrp/EOYAmt0811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016805
IRS990/OtherSalariesAndWagesGrp/TotalAmt016805
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02465
IRS990/PayrollTaxesGrp/TotalAmt02465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRANT MCCLURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011232
IRS990/PYOtherExpensesAmt0211301
IRS990/PYProgramServiceRevenueAmt0205797
IRS990/PYRevenuesLessExpensesAmt0-28616
IRS990/PYSalariesCompEmpBnftPaidAmt034344
IRS990/PYTotalExpensesAmt0245645
IRS990/PYTotalRevenueAmt0217029
IRS990/ReconcilationRevenueExpnssAmt038874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-12983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03635
IRS990ScheduleD/TotalLiabilityAmt0811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY OFFICERS WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & ENTERTAINMENT MATL 13,645 0 0 PHOTOGRAPHY 3,370 0 0 SCHOLARSHIPS 2,400 0 0 OUTSIDE SERVICES 1,767 0 0 DUES-MEMBERSHIPS-PUBLICAT 1,267 0 0 MISC SOCIAL COSTS 1,175 0 0 RISK MANAGEMENT 593 0 0 CHARITABLE CONTRIBUTIONS 320 0 0 PY ADJUSTMENT 299 0 0 FUEL 221 0 0 SUPPLIES 70 0 0 BANK SVC CHG- SERVICE 20 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126569
IRS990/TotalAssetsEOYAmt0166254
IRS990/TotalAssetsGrp/BOYAmt0126569
IRS990/TotalAssetsGrp/EOYAmt0166254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0811
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165443
IRS990/TotalProgramServiceExpensesAmt0183768
IRS990/TotalProgramServiceRevenueAmt0222395
IRS990/TotalRevenueGrp/ExclusionAmt03170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166254
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165443
IRS990/USAddress/AddressLine1Txt0DAVIDSON COLLEGE PO BOX 634
IRS990/USAddress/CityNm0DAVIDSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-VOLUNTEER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034639840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0560693082
ReturnHeader/Filer/PhoneNum07048966052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030436900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA H PRESSLEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280361060
ReturnHeader/PreparerPersonGrp/PhoneNum07048921914
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA H PRESSLEY CPA
ReturnHeader/ReturnTs02017-01-20T11:50:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$166,254
Liabilities
$811
Net assets
$165,443
Revenue
$225,565
Expenses
$186,691
Net income
$38,874
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