Civic Intelligence

Sigma Phi Epsilon Fraternity Inc

990 • Fiscal year 2017 • EIN 63-6062093

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A
C/O PO Box 722Auburn, AL 36831

(334) 887-9609

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

74th percentile

13%

Higher net margin than 74% 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

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$34,957

Up $18,194 (+109%) from 2016

Net Assets

Up

$26,522

Up $9,759 (+58%) from 2016

Liabilities

Up

$8,435

Up $8,435 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Down

$355,965

Down $156,603 (-31%) from 2016

Expenses

Down

$309,834

Down $244,968 (-44%) from 2016

Net Income

Up

$46,131

Up $88,365 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $67,115Liabilities 2010: $0Net Assets 2010: $67,1152010Assets 2011: $14,055Liabilities 2011: $21,500Net Assets 2011: -$7,4452011Assets 2012: $22,211Liabilities 2012: $21,500Net Assets 2012: $7112012Assets 2013: $32,657Liabilities 2013: $0Net Assets 2013: $32,6572013Assets 2014: $76,753Liabilities 2014: $0Net Assets 2014: $76,7532014Assets 2015: $58,996Liabilities 2015: $0Net Assets 2015: $58,9962015Assets 2016: $16,763Liabilities 2016: $0Net Assets 2016: $16,7632016Assets 2017: $34,957Liabilities 2017: $8,435Net Assets 2017: $26,5222017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$34,957
Liabilities$8,435
Net Assets$26,522
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $401,4172010Revenue 2011: $347,461Expenses 2011: $440,970Net Income 2011: -$93,5092011Revenue 2012: $379,043Expenses 2012: $370,887Net Income 2012: $8,1562012Expenses 2013: $362,7332013Revenue 2014: $424,181Expenses 2014: $395,485Net Income 2014: $28,6962014Revenue 2015: $329,403Expenses 2015: $473,647Net Income 2015: -$144,2442015Revenue 2016: $512,568Expenses 2016: $554,802Net Income 2016: -$42,2342016Revenue 2017: $355,965Expenses 2017: $309,834Net Income 2017: $46,1312017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$355,965
Expenses$309,834
Net Income$46,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$355,965
Mission and Program Overview

Mission

Provide room & board for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$803$24,206▲ $23,403
Savings and Temporary Cash Investments$88$10,751▲ $10,663
Total Assets$891$34,957▲ $34,066
Liabilities
Unsecured Notes Loans Payable$20,500$8,435▼ $12,065
Total Liabilities$20,500$8,435▼ $12,065
Net Assets / Fund Balance
Unrestricted Net Assets$-19,609$26,522▲ $46,131
Total Net Assets Fund Balance$-19,609$26,522▲ $46,131
Total Liabilities and Net Assets / Fund Balance$891$34,957▲ $34,066
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Houston LauniusVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$355,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$272,583--$272,583
Other Expenses$4,587$114-$4,587
Fees for Services Accounting-$1,200-$1,200
Occupancy$1,117--$1,117
Fees for Services Legal-$1,100-$1,100
Office Expenses$110--$110
Total Functional Expenses$307,420$2,414$0$309,834
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
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity Inc
EIN
63-6062093
Phone
3348879609
Address
C/O PO Box 722, Auburn, AL 36831

Signing Officer

Name
Houston Launius
Title
VP Finance
Phone
3348879609
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Houston Launius
Formed
1963
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Phillips & Phillips Cpas
Address
PO BOX 722, AUBURN, AL 36831-0722
Preparer
Ann T Phillips CPA
Phone
3348879609
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“See Attached”

Pt V, Line 3B

“Rounding”

Other

“Schedule O Line 19 Upon Request”

Form 990EZ, Part I, Line 16

“Bank Service Charges”

Form 990EZ, Part I, Line 16

“Contributions”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Food”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance”

Form 990EZ, Part I, Line 16

“Social”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Cleaning”

Form 990EZ, Part I, Line 16

“Taxes”

Form 990EZ, Part I, Line 16

“Office”

Form 990, Part IX, Line 24E

“Social 232205. 232205.”

Form 990, Part IX, Line 24E

“Supplies 12417. 12417.”

Form 990, Part IX, Line 24E

“Security 1530. 1530.”

Form 990, Part IX, Line 24E

“Postage 130. 130.”

Form 990, Part IX, Line 24E

“National Dues 14764. 14764.”

Form 990, Part IX, Line 24E

“Scholarship 1500. 1500.”

Form 990, Part IX, Line 24E

“Telephone 543. 543.”

Form 990, Part IX, Line 24E

“Repairs And Maintenance 8176. 8176.”

Form 990, Part IX, Line 24E

“Equipment Rental 1300. 1300.”

Form 990, Part IX, Line 24E

“Facilities 18. 18.”

Raw XML Appendix284 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
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IRS990/BooksInCareOfDetail/PhoneNum03348879609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 West Magnolia Avenue
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IRS990/IndependentVotingMemberCnt04
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0355965
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Provide room & board for members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-19609
IRS990/NetAssetsOrFundBalancesEOYAmt026522
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01117
IRS990/OccupancyGrp/TotalAmt01117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110
IRS990/OfficeExpensesGrp/TotalAmt0110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0HOUSTON LAUNIUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0554802
IRS990/PYRevenuesLessExpensesAmt0-42234
IRS990/PYTotalExpensesAmt0554802
IRS990/PYTotalRevenueAmt0512568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010751
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schedule O Line 19 Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cleaning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 12417. 12417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security 1530. 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage 130. 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20National Dues 14764. 14764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Scholarship 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone 543. 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Repairs And Maintenance 8176. 8176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Equipment Rental 1300. 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Facilities 18. 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020500
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
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ReturnHeader/Filer/EIN0636062093
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:57:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS & PHILLIPS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 722
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0368310722
ReturnHeader/PreparerPersonGrp/PhoneNum03348879609
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN T PHILLIPS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T08:57:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$34,957
Liabilities
$8,435
Net assets
$26,522
Revenue
$355,965
Expenses
$309,834
Net income
$46,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$3.56$3.10$0.46
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$5.13$5.55$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.29$4.74$1.44
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$4.24$3.95$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$3.63
2012Summary only. Only limited summary data is available for this year.$0.22$0.22$0.01$3.79$3.71$0.08
2011Summary only. Only limited summary data is available for this year.$0.14$0.22$0.07$3.47$4.41$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$4.01