Civic Intelligence

Sigma Phi Lambda Chi Alpha Special Acct DBA Sp Holding Company

990 • Fiscal year 2021 • EIN 73-1345220

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
PO Box 721891Norman, OK 73070

(405) 360-5533

Siviq Scores

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

Liabilities / Assets

96th percentile

1.03x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

16.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-171%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,744,586

Up $34,171 (+1.3%) from 2020

Net Assets

Down

-$82,338

Down $289,637 (-140%) from 2020

Liabilities

Up

$2,826,924

Up $323,808 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$169,718

Down $7,714 (-4.3%) from 2020

Expenses

Up

$459,355

Up $112,251 (+32%) from 2020

Net Income

Down

-$289,637

Down $119,965 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $642,631Liabilities 2011: $317,791Net Assets 2011: $324,8402011Assets 2012: $1,114,414Liabilities 2012: $310,992Net Assets 2012: $803,4222012Assets 2013: $3,774,643Liabilities 2013: $2,912,632Net Assets 2013: $862,0112013Assets 2014: $3,720,199Liabilities 2014: $2,853,856Net Assets 2014: $866,3432014Assets 2015: $3,668,560Liabilities 2015: $2,791,466Net Assets 2015: $877,0942015Assets 2016: $3,560,463Liabilities 2016: $2,751,170Net Assets 2016: $809,2932016Assets 2017: $3,497,846Liabilities 2017: $2,698,382Net Assets 2017: $799,4642017Assets 2018: $3,262,588Liabilities 2018: $2,614,390Net Assets 2018: $648,1982018Assets 2019: $2,918,678Liabilities 2019: $2,541,707Net Assets 2019: $376,9712019Assets 2020: $2,710,415Liabilities 2020: $2,503,116Net Assets 2020: $207,2992020Assets 2021: $2,744,586Liabilities 2021: $2,826,924Net Assets 2021: -$82,3382021Assets 2022: $2,611,305Liabilities 2022: $2,727,935Net Assets 2022: -$116,6302022Assets 2023: $2,592,881Liabilities 2023: $2,662,885Net Assets 2023: -$70,0042023Assets 2024: $2,482,016Liabilities 2024: $2,685,897Net Assets 2024: -$203,8812024

Highlighted filing

2021

Assets$2,744,586
Liabilities$2,826,924
Net Assets-$82,338
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $130,5962011Revenue 2012: $570,882Expenses 2012: $92,300Net Income 2012: $478,5822012Revenue 2013: $303,316Expenses 2013: $244,727Net Income 2013: $58,5892013Revenue 2014: $325,644Expenses 2014: $321,313Net Income 2014: $4,3312014Revenue 2015: $307,789Expenses 2015: $346,746Net Income 2015: -$38,9572015Revenue 2016: $311,983Expenses 2016: $374,248Net Income 2016: -$62,2652016Revenue 2017: $352,831Expenses 2017: $362,660Net Income 2017: -$9,8292017Revenue 2018: $206,778Expenses 2018: $358,044Net Income 2018: -$151,2662018Revenue 2019: $176,555Expenses 2019: $447,782Net Income 2019: -$271,2272019Revenue 2020: $177,432Expenses 2020: $347,104Net Income 2020: -$169,6722020Revenue 2021: $169,718Expenses 2021: $459,355Net Income 2021: -$289,6372021Revenue 2022: $368,154Expenses 2022: $402,446Net Income 2022: -$34,2922022Revenue 2023: $414,275Expenses 2023: $367,649Net Income 2023: $46,6262023Revenue 2024: $426,148Expenses 2024: $560,025Net Income 2024: -$133,8772024

Highlighted filing

2021

Revenue$169,718
Expenses$459,355
Net Income-$289,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$296,145
Mission and Program Overview

Mission

To provide student housing for lambda chi alpha fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,653,326$2,629,526▼ $23,800
Savings and Temporary Cash Investments$54,290$109,944▲ $55,654
Intangible Assets-$2,789-
Cash and Non-Interest-Bearing Accounts$2,799$2,327▼ $472
Total Assets$2,710,415$2,744,586▲ $34,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,459,116$2,778,924▲ $319,808
Other Liabilities$44,000$48,000▲ $4,000
Total Liabilities$2,503,116$2,826,924▲ $323,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,299$-82,338▼ $289,637
Total Net Assets Fund Balance$207,299$-82,338▼ $289,637
Total Liabilities and Net Assets / Fund Balance$2,710,415$2,744,586▲ $34,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,629,282$1,294,867$3,924,149
Other Land Buildings-$157,146$157,146
Equipment$244$55,458$55,702
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian RingerPresident
Tyler BarrettChapter Advi
Connie McquayHousemother/
Barry HurleyMember
Cary WilliamsMember
Russell GibbsMember
Scott WintonMember
Tim HoltTreasurer
Bob CraigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$296,034
Investment Income
$-126,416
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-289,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,417
Professional Fundraising Fees$6,938
Total Fundraising Expense$6,938
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$201,839--$201,839
Occupancy$112,293--$112,293
Depreciation Depletion$91,812--$91,812
Insurance$21,532--$21,532
Fees for Services Accounting$13,100--$13,100
Fees for Services Professional Fundraising--$6,938$6,938
Fees for Services Other$6,819--$6,819
All Other Expenses$230--$230
Office Expenses$140--$140
Other Expenses$118--$118
Total Functional Expenses$452,417$0$6,938$459,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,938
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposits Held$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The organization has engaged the services of a cpa firm to prepare the form 990. A copy of the completed return is forwarded to the organization's president and board members for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sp Holding Company
EIN
73-1345220
Phone
4053605533
Address
PO BOX 721891, NORMAN, OK 73070

Signing Officer

Name
Tim Holt
Title
Treasurer
Phone
4053605533
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Holt
Formed
1947
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“SP HOLDING COMPANY”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SP HOLDING COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED THE SERVICES OF A CPA FIRM TO PREPARE THE FORM 990. A COPY OF THE COMPLETED RETURN IS FORWARDED TO THE ORGANIZATION'S PRESIDENT AND BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum04053605533
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ReturnHeader/PreparerPersonGrp/PhoneNum04053605533
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02022-11-10T12:50:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,744,586
Liabilities
$2,826,924
Net assets
-$82,338
Revenue
$169,718
Expenses
$459,355
Net income
-$289,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$2.69$0.20$0.43$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.59$2.66$0.07$0.41$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.61$2.73$0.12$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.74$2.83$0.08$0.17$0.46$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.71$2.50$0.21$0.18$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.92$2.54$0.38$0.18$0.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.26$2.61$0.65$0.21$0.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.70$0.80$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.56$2.75$0.81$0.31$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.79$0.88$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.72$2.85$0.87$0.33$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.77$2.91$0.86$0.30$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$1.11$0.31$0.80$0.57$0.09$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.32$0.32$0.13