Liabilities / Assets
38th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 58-2467091
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$389,684
Up $17,728 (+4.8%) from 2011
Net Assets
$389,684
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
Up$153,015
Up $6,713 (+4.6%) from 2011
Expenses
Up$130,639
Up $14,033 (+12%) from 2011
Net Income
Down$22,376
Down $7,320 (-25%) from 2011
Sigma phi epsilon housing corporation, inc. Is organized for the exclusive purpose of holding title to 327 s. Milledge ave, athens, ga, for collecting rental income, therefrom for the benefit of sigma phi epsilon fraternity georgia delta, a fraternal organization expempt under irc section 501(c)7
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 65946 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 95393 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22376 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 153015 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 15 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 232805 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 222973 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 371956 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 371956 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 389684 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 389684 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 130639 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jacob K Sanders |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Douglas R Britt |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Matthew M Wilkins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Gladstone C Sellers III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | E Wayne Williams Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | L Bartlett Newman IV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Richard J Drexel III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | J Matthew Wood IV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Michael C Adams |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Michael W Peters |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Matthew S Parrish |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | R Blake Edwards |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VP Housing |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | VP Finance |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Member |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 73205 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 71318 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -4648 |
| IRS990EZ/OtherRevenueTotal | 0 | 153000 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Sigma Phi Epsilon Housing Corporation, Inc. is organized for the exclusive purpose of holding title to 327 S. Milledge Ave, Athens, Georgia, collecting income therefrom, for the benefit of Sigma Phi Epsilon Fraternity-Georgia Delta, a fraternal organization exempt under IRC Section 501(c)(7). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Sigma Phi Epsilon Housing Corporation, Inc. is organized for the exclusive purpose of holding title to 327 S. Milledge Ave, Athens, Georgia, collecting income therefrom, for the benefit of Sigma Phi Epsilon Fraternity-Georgia Delta, a fraternal organization exempt under IRC Section 501(c)(7). |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2931 Lewis Street Suite 300 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Kennesaw |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30144 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Springer & Cobb CPAs PC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7704290299 |
| IRS990EZ/TotalAssets/BOY | 0 | 371956 |
| IRS990EZ/TotalAssets/EOY | 0 | 389684 |
| IRS990EZ/TotalExpenses | 0 | 130639 |
| IRS990EZ/TotalRevenue | 0 | 153015 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Interest and investment income 15.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Student Housing - 327 S. Milledge Ave, Athens GA. Amount: 153,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Depreciation. Amount: 15,794. Description: Property insurance. Amount: 13,949. Description: Property taxes. Amount: 14,455. Description: Repairs, maintenace & cleaning. Amount: 40,992. Description: Utilities. Amount: 36,204. Description: Bank charges. Amount: 20. Description: D&O liability insurance. Amount: 500. Description: Investment management fee. Amount: 162. Description: Accounting fees. Amount: 3,372. Description: Leadership conference. Amount: 1,211. Description: Registrations. Amount: 425. Description: Balanced Man Scholarship. Amount: 3,500. Description: Legal fees. Amount: 55. Total to Form 990-EZ, line 14: 130,639. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Chapter Investment Fund - eliminate separate account. Amount: -4,633. Description: Chapter Investment Fund - current year investment income. Amount: -15. Total to Form 990-EZ, line 20: -4,648. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 73,205. End of Year Amount: 71,318. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Occupancy, Rent, Utilities and Maintenence |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Changes in Net Assets |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Other Assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part II, Line 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 582467091 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Sigma Phi Epsilon Housing Corporation Inc |
| ReturnHeader/Filer/NameControl | 0 | SIGM |
| ReturnHeader/Filer/Phone | 0 | 4042451519 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4855 Longchamps Drive NE |
| ReturnHeader/Filer/USAddress/City | 0 | Atlanta |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 303191031 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | E Wayne Williams Jr |
| ReturnHeader/Officer/Phone | 0 | 4042451519 |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T18:44:03-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.