Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2018 • EIN 56-0693082

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 07, 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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

5.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$184,661

Up $22,450 (+14%) from 2017

Net Assets

Up

$184,439

Up $22,895 (+14%) from 2017

Liabilities

Down

$222

Down $445 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Up

$214,037

Up $11,113 (+5.5%) from 2017

Expenses

Down

$191,142

Down $15,681 (-7.6%) from 2017

Net Income

Up

$22,895

Up $26,794 (+687%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$184,661
Liabilities$222
Net Assets$184,439
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$214,037
Expenses$191,142
Net Income$22,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$214,037
Mission and Program Overview

Mission

Eating house and social activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,649$98,109▲ $16,460
Cash and Non-Interest-Bearing Accounts$78,061$84,945▲ $6,884
Land, Buildings, and Equipment, Net$2,501$1,607▼ $894
Total Assets$162,211$184,661▲ $22,450
Liabilities
Other Liabilities$667$222▼ $445
Total Liabilities$667$222▼ $445
Net Assets / Fund Balance
Unrestricted Net Assets$161,544$184,439▲ $22,895
Total Net Assets Fund Balance$161,544$184,439▲ $22,895
Total Liabilities and Net Assets / Fund Balance$162,211$184,661▲ $22,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,233$15,497$16,730
Equipment$374$2,198$2,572
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ben DunbarPresident
Stefan DeshazoSecretary
Will SherrillTreasurer
Thomas MayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,501
Investment Income
$7,536
Other Revenue
$0
Change in Net Assets
$22,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,215
Salaries, Compensation, and Employee Benefits$23,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,778--$20,778
Other Expenses$19,209--$19,209
Occupancy$11,813--$11,813
All Other Expenses$5,546--$5,546
Office Expenses$4,387$334-$4,721
Payroll Taxes$3,149--$3,149
Depreciation Depletion$1,743--$1,743
Fees for Services Accounting-$1,620-$1,620
Insurance$664--$664
Total Functional Expenses$189,188$1,954$0$191,142
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$222
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
Will Sherrill
Title
Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Dunbar
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 Appendix281 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,661
Liabilities
$222
Net assets
$184,439
Revenue
$214,037
Expenses
$191,142
Net income
$22,895
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