Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2017 • EIN 56-0693082

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$162,211

Down $4,043 (-2.4%) from 2016

Net Assets

Down

$161,544

Down $3,899 (-2.4%) from 2016

Liabilities

Down

$667

Down $144 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$202,924

Down $22,641 (-10%) from 2016

Expenses

Up

$206,823

Up $20,132 (+11%) from 2016

Net Income

Down

-$3,899

Down $42,773 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$162,211
Liabilities$667
Net Assets$161,544
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$202,924
Expenses$206,823
Net Income-$3,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$202,924
Mission and Program Overview

Mission

Eating house and social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,853$81,649▲ $15,796
Cash and Non-Interest-Bearing Accounts$96,766$78,061▼ $18,705
Land, Buildings, and Equipment, Net$3,635$2,501▼ $1,134
Total Assets$166,254$162,211▼ $4,043
Liabilities
Other Liabilities$811$667▼ $144
Total Liabilities$811$667▼ $144
Net Assets / Fund Balance
Unrestricted Net Assets$165,443$161,544▼ $3,899
Total Net Assets Fund Balance$165,443$161,544▼ $3,899
Total Liabilities and Net Assets / Fund Balance$166,254$162,211▼ $4,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,977$13,904$15,881
Equipment$524$2,048$2,572
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Patrick GallagherPresident
Joe JamisonSecretary
Noah RickoltTreasurer
Donal MahoneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,292
Investment Income
$1,632
Other Revenue
$0
Change in Net Assets
$-3,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,976
Salaries, Compensation, and Employee Benefits$25,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,222--$23,222
Occupancy$18,288--$18,288
Office Expenses$9,839$289-$10,128
All Other Expenses$8,767--$8,767
Other Expenses$6,696--$6,696
Fees for Services Accounting-$4,517-$4,517
Payroll Taxes$2,625--$2,625
Depreciation Depletion$1,134--$1,134
Insurance$640--$640
Total Functional Expenses$202,017$4,806$0$206,823
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$667
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
Noah Rickolt
Title
Treasurer
Phone
6109726151
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gallagher
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
Raw XML Appendix275 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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ReturnHeader/ReturnTs02018-01-29T16:57:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,211
Liabilities
$667
Net assets
$161,544
Revenue
$202,924
Expenses
$206,823
Net income
-$3,899
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