Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$174,210
Down $76,762 (-31%) from 2022
Net Assets
Down$174,210
Down $76,762 (-31%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$106,018
Down $65,563 (-38%) from 2022
Expenses
Down$182,780
Down $24,718 (-12%) from 2022
Net Income
Down-$76,762
Down $40,845 (-114%) from 2022
Eating house and social activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $166,152 | $173,164 | ▲ $7,012 |
| Cash and Non-Interest-Bearing Accounts | $84,820 | $1,046 | ▼ $83,774 |
| Total Assets | $250,972 | $174,210 | ▼ $76,762 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $250,972 | $174,210 | ▼ $76,762 |
| Total Net Assets Fund Balance | $250,972 | $174,210 | ▼ $76,762 |
| Total Liabilities and Net Assets / Fund Balance | $250,972 | $174,210 | ▼ $76,762 |
| Name | Title |
|---|---|
| Andrew Kromer | Alumni |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,097 |
| Salaries, Compensation, and Employee Benefits | $31,683 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,900 | - | - | $27,900 |
| Other Expenses | $15,943 | - | - | $15,943 |
| Occupancy | $11,695 | - | - | $11,695 |
| All Other Expenses | $10,043 | - | - | $10,043 |
| Payroll Taxes | $3,783 | - | - | $3,783 |
| Office Expenses | $1,737 | $147 | - | $1,884 |
| Fees for Services Accounting | - | $1,874 | - | $1,874 |
| Insurance | $716 | - | - | $716 |
| Total Functional Expenses | $180,759 | $2,021 | $0 | $182,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Primary officers will review form 990 prior to filing.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EATING HOUSE AND SOCIAL ACTIVITIES |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10043 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA H PRESSLEY CPA PA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048921914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1060 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7012 |
| IRS990/CYOtherExpensesAmt | 0 | 151097 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31683 |
| IRS990/CYTotalExpensesAmt | 0 | 182780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 106018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE MEALS AND SOCIAL ACTIVITIES FOR STUDENT MEMBERS AT DAVIDSON COLLEGE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 180759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1874 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW KROMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ALUMNI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5276 |
| IRS990/GrossReceiptsAmt | 0 | 106018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1736 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EATING HOUSE AND SOCIAL ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 250972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174210 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5276 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 250972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL FRATERNAL DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES-MEMBERSHIPS-PUBLICAT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW KROMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20590 |
| IRS990/PYOtherExpensesAmt | 0 | 176066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31432 |
| IRS990/PYTotalExpensesAmt | 0 | 207498 |
| IRS990/PYTotalRevenueAmt | 0 | 171581 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76762 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 99006 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 166152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173164 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARY OFFICERS WILL REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 250972 |
| IRS990/TotalAssetsEOYAmt | 0 | 174210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 250972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174210 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180759 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 99006 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7012 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 106018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 250972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 174210 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4124 KINGSWOOD ROAD |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW KROMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ALUMNI |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA PHI EPSILON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 560693082 |
| ReturnHeader/Filer/PhoneNum | 0 | 7044428213 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4124 KINGSWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28226 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030436900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENDA H PRESSLEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1060 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAVIDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048921914 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA H PRESSLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-11T14:51:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KROMER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.