Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$9,638
Down $1,492 (-13%) from 2013
Net Assets
Down$9,638
Down $1,492 (-13%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$49,025
Up $11,236 (+30%) from 2013
Expenses
Up$49,065
Up $15,898 (+48%) from 2013
Net Income
Down-$40
Down $4,662 (-101%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Dec 31, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $68,073
Mission and Program Overview
Mission
SOCIAL ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SIGMA PHI LAMBDA IS A SOCIAL ORGANIZATION THAT CHARGES DUES FOR MEMBERSHIP, HOLDS WEEKLY MEETINGS INVOLVING THE MEMBERS, AND PLANS AND HOLDS FELLOWSHIP ACTIVITIES FOR THOSE MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATELYN JACKSON | President/Di | PT | $0 | - | - |
| ANNIE JONES | Vice Pres/Di | PT | $0 | - | - |
| ERIKA VORHIES | Chaplain/Director | PT | $0 | - | - |
| LAUREN WEIR | Secretary/Di | PT | $0 | - | - |
| PURSHIA GAMBLES | Treasurer/Di | PT | $0 | - | - |
| MEGHAN BECKER | Alumni Board | - | $0 | - | - |
| LESLIE MOORE | Alumni Board | - | $0 | - | - |
| BECCA SHELLEY | Alumni Board | - | $0 | - | - |
| SARAH HENZE | Alumni Board | - | $0 | - | - |
| JILL PATTON | Alumni Board | - | $0 | - | - |
| CARYN BELL | Director Of | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 74-3124244
- Phone
- 9728968008
Signing Officer
- Name
- Leslie Moore
- Title
- Board Chair
- Phone
- 9728968008
- Signed
- 2014-12-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shannon Wood CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 3,238 total 3,238”
Form 990-ez, Part I, Line 10
“Sigma phi lambda dues to national org 7309 sonoma valley dr. Frisco, tx 75035 14,744 0 0”
Form 990-ez, Part I, Line 16
“Expenses event expense 5,309 food 5,153 miscellaneous 109 gifts 851 office expenses 4,020 supplies 1,155 non-investment depreciation 90 total 16,687”
Form 990-ez, Part I, Line 20
“Prior period adjustment -1,453”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 2,492 equipment 1,375 1,375 less accumulated depreciation 1,226 1,316 total 149 2,551”
Raw XML Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CATELYN JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANNIE JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ERIKA VORHIES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAUREN WEIR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PURSHIA GAMBLES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MEGHAN BECKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LESLIE MOORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BECCA SHELLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SARAH HENZE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JILL PATTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | CARYN BELL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LESLIE MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9728968008 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7309 SONOMA VALLEY DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FRISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10982 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7087 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19048 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11131 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9638 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14744 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68073 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16570 |
| IRS990EZ/GroupExemptionNum | 0 | 4309 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47144 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11131 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9638 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATELYN JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNIE JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIKA VORHIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAUREN WEIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PURSHIA GAMBLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGHAN BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LESLIE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BECCA SHELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SARAH HENZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JILL PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CARYN BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAPLAIN/DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ALUMNI BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ALUMNI BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ALUMNI BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ALUMNI BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ALUMNI BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 149 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2551 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1453 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16687 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3238 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 280 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SIGMA PHI LAMBDA IS A SOCIAL ORGANIZATION THAT CHARGES DUES FOR MEMBERSHIP, HOLDS WEEKLY MEETINGS INVOLVING THE MEMBERS, AND PLANS AND HOLDS FELLOWSHIP ACTIVITIES FOR THOSE MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49065 |
| IRS990EZ/TotalRevenueAmt | 0 | 49025 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 3,238 TOTAL 3,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SIGMA PHI LAMBDA DUES TO NATIONAL ORG 7309 SONOMA VALLEY DR. FRISCO, TX 75035 14,744 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES EVENT EXPENSE 5,309 FOOD 5,153 MISCELLANEOUS 109 GIFTS 851 OFFICE EXPENSES 4,020 SUPPLIES 1,155 NON-INVESTMENT DEPRECIATION 90 TOTAL 16,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT -1,453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,492 EQUIPMENT 1,375 1,375 LESS ACCUMULATED DEPRECIATION 1,226 1,316 TOTAL 149 2,551 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9728968008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SIGMA PHI LAMBDA INC GAMMA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 743124244 |
| ReturnHeader/Filer/PhoneNum | 0 | 9728968008 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8012 DABNEY COURT |
| ReturnHeader/Filer/USAddress/City | 0 | FRISCO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-06T09:53:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,638
- Liabilities
- -
- Net assets
- $9,638
- Revenue
- $49,025
- Expenses
- $49,065
- Net income
- -$40