Civic Intelligence

Sigma Phi Epsilon Fraternity Mississippi Gamma Fraternity

990EZ • Fiscal year 2014 • EIN 64-0713607

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 26, 2014

PO Box 188035403

(601) 266-5292

Siviq Scores

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

Liabilities / Assets

79th percentile

0.21x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$21,614

No earlier filing loaded for comparison.

Net Assets

$17,074

No earlier filing loaded for comparison.

Liabilities

$4,540

No earlier filing loaded for comparison.

Revenue

$90,666

No earlier filing loaded for comparison.

Expenses

$89,278

No earlier filing loaded for comparison.

Net Income

$1,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2014: $21,614Liabilities 2014: $4,540Net Assets 2014: $17,0742014Assets 2015: $17,196Liabilities 2015: $7,378Net Assets 2015: $9,8182015Assets 2016: $18,228Liabilities 2016: $5,218Net Assets 2016: $13,0102016Assets 2017: $10,711Liabilities 2017: $2,438Net Assets 2017: $8,2732017Assets 2018: $19,667Liabilities 2018: $10,252Net Assets 2018: $9,4152018Assets 2019: $11,395Liabilities 2019: $26,315Net Assets 2019: -$14,9202019Assets 2020: $7,695Liabilities 2020: $0Net Assets 2020: -$13,6032020Assets 2021: $27,955Liabilities 2021: $0Net Assets 2021: $27,9552021Assets 2022: $39,652Liabilities 2022: $0Net Assets 2022: $39,6522022Assets 2023: $27,417Liabilities 2023: $0Net Assets 2023: $27,4172023Assets 2024: $30,116Liabilities 2024: $0Net Assets 2024: $30,1162024

Highlighted filing

2014

Assets$21,614
Liabilities$4,540
Net Assets$17,074

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $90,666Expenses 2014: $89,278Net Income 2014: $1,3882014Revenue 2015: $113,781Expenses 2015: $121,037Net Income 2015: -$7,2562015Revenue 2016: $102,249Expenses 2016: $99,057Net Income 2016: $3,1922016Revenue 2017: $96,413Expenses 2017: $101,150Net Income 2017: -$4,7372017Revenue 2018: $93,795Expenses 2018: $92,653Net Income 2018: $1,1422018Revenue 2019: $74,040Expenses 2019: $98,375Net Income 2019: -$24,3352019Revenue 2020: $74,866Expenses 2020: $73,549Net Income 2020: $1,3172020Revenue 2021: $75,890Expenses 2021: $55,630Net Income 2021: $20,2602021Revenue 2022: $84,133Expenses 2022: $72,436Net Income 2022: $11,6972022Revenue 2023: $106,335Expenses 2023: $118,570Net Income 2023: -$12,2352023Revenue 2024: $138,281Expenses 2024: $135,582Net Income 2024: $2,6992024

Highlighted filing

2014

Revenue$90,666
Expenses$89,278
Net Income$1,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 26, 2014
Return Version
2013v3.0
Gross Receipts
$90,666
Mission and Program Overview

Mission

Provide housing meals support for an undergraduate chapter of a national collegiate social fraternity

Provide housing, meals & support for an undergraduate chapter of a national collegiate social fraternity.

Program Services

DescriptionGrantsExpenses
CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORY EASTERLINGPresidentPT$0--
HUNTER FREEMANVP Of RecruitmentPT$0--
BROOKS BECTONVP Of ProgrammingPT$0--
BRADY HODAChaplainPT$0--
DUSTIN ARINDERVP Of CommunicationsPT$0--
RICHARD HALLVP Of Membership DevelopmePT$0--
BLAKE DUNAWAYVP Of FinancePT$0--
Filing and Contact Details

Filer

EIN
64-0713607
Phone
6012665292

Signing Officer

Name
Drake Dunaway
Title
VP of Finance
Phone
6012665292
Signed
2014-10-26
Discuss with paid preparer
Yes

Preparer

Preparer
John T Murdock
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bad debs & collection expenses. Amount: 2678. Description: national fees. Amount: 20498. Description: campus activities. Amount: 3179. Description: supplies. Amount: 1515. Description: social. Amount: 9606. Description: purchase fund. Amount: 18780. Description: credit card discounts. Amount: 1586. Description: other. Amount: 19688. Total to form 990-ez, line 16: 77530.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3926. End of year amount: 4951.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 2800. End of year amount: 4433. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 107.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GREEK RESOURCE SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02057587754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102118 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08580
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021614
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02113
IRS990EZ/GrossReceiptsAmt090666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt023441
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORY EASTERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUNTER FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKS BECTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADY HODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSTIN ARINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BLAKE DUNAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF MEMBERSHIP DEVELOPME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF FINANCE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04951
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077530
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
IRS990EZ/PrintingPublicationsPostageAmt01055
IRS990EZ/ProgramServiceRevenueAmt067224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04540
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089278
IRS990EZ/TotalRevenueAmt090666
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BAD DEBS & COLLECTION EXPENSES. AMOUNT: 2678. DESCRIPTION: NATIONAL FEES. AMOUNT: 20498. DESCRIPTION: CAMPUS ACTIVITIES. AMOUNT: 3179. DESCRIPTION: SUPPLIES. AMOUNT: 1515. DESCRIPTION: SOCIAL. AMOUNT: 9606. DESCRIPTION: PURCHASE FUND. AMOUNT: 18780. DESCRIPTION: CREDIT CARD DISCOUNTS. AMOUNT: 1586. DESCRIPTION: OTHER. AMOUNT: 19688. TOTAL TO FORM 990-EZ, LINE 16: 77530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3926. END OF YEAR AMOUNT: 4951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2800. END OF YEAR AMOUNT: 4433. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAKE DUNAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06012665292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA PHI EPSILON MISSISSIPPI GAMMA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0640713607
ReturnHeader/Filer/PhoneNum06012665292
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1880
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631044933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREEK RESOURCE SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MURDOCK
ReturnHeader/ReturnTs02014-11-13T14:55:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings