Civic Intelligence

Sigma Phi Lambda Inc Gamma Chapter

990EZ • Fiscal year 2013 • EIN 74-3124244

Jun 01, 2012 to May 31, 2013 • Filed on Jan 16, 2014

Organization ProfileN/A
7309 Sonoma Valley Dr75035
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,130

Up $4,415 (+66%) from 2012

Net Assets

$11,130

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$37,789

Up $9,512 (+34%) from 2012

Expenses

Up

$33,167

Up $9,478 (+40%) from 2012

Net Income

Up

$4,622

Up $34 (+0.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2012: $6,715Liabilities 2012: $02012Assets 2013: $11,130Net Assets 2013: $11,1302013Assets 2014: $9,638Net Assets 2014: $9,6382014Assets 2015: $12,379Net Assets 2015: $12,3792015Assets 2016: $14,895Net Assets 2016: $14,8952016Assets 2017: $18,727Net Assets 2017: $18,7272017Assets 2018: $22,349Net Assets 2018: $22,3492018Assets 2019: $14,665Net Assets 2019: $14,6652019Assets 2020: $15,312Net Assets 2020: $15,3122020

Highlighted filing

2013

Assets$11,130
Liabilities-
Net Assets$11,130
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $28,277Expenses 2012: $23,689Net Income 2012: $4,5882012Revenue 2013: $37,789Expenses 2013: $33,167Net Income 2013: $4,6222013Revenue 2014: $49,025Expenses 2014: $49,065Net Income 2014: -$402014Revenue 2015: $53,311Expenses 2015: $50,568Net Income 2015: $2,7432015Revenue 2016: $67,466Expenses 2016: $64,949Net Income 2016: $2,5172016Revenue 2017: $65,316Expenses 2017: $61,483Net Income 2017: $3,8332017Revenue 2018: $59,340Expenses 2018: $55,720Net Income 2018: $3,6202018Revenue 2019: $48,435Expenses 2019: $56,117Net Income 2019: -$7,6822019Revenue 2020: $43,180Expenses 2020: $42,582Net Income 2020: $5982020

Highlighted filing

2013

Revenue$37,789
Expenses$33,167
Net Income$4,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 16, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Filing and Contact Details

Filer

EIN
74-3124244
Raw XML Appendix153 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/Compensation/PersonName0JORDAN STAGGS
CompensationExplanation/Compensation/PersonName1RACHEL MORRISON
CompensationExplanation/Compensation/PersonName2HEATHER HUANTE
CompensationExplanation/Compensation/PersonName3ELIZABETH HASH
CompensationExplanation/Compensation/PersonName4TAYLOR RAE SCRIVEN
CompensationExplanation/Compensation/PersonName5VERR SOLTES
CompensationExplanation/Compensation/PersonName6LESLIE MOORE
CompensationExplanation/Compensation/PersonName7BECCA SHELLEY
CompensationExplanation/Compensation/PersonName8SARAH HENZE
CompensationExplanation/Compensation/PersonName9STEPHENIE SMITH
CompensationExplanation/Compensation/PersonName10CARYN BELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06406
IRS990EZ/CashSavingsAndInvestments/EOY010981
IRS990EZ/CostOfGoodsSold022847
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04622
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid09141
IRS990EZ/GroProfitLossSalesOfInventory0-8062
IRS990EZ/GrossReceipts060636
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory014785
IRS990EZ/GroupExemptionNumber04309
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043038
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06716
IRS990EZ/NetAssetsOrFundBalancesBOY06716
IRS990EZ/NetAssetsOrFundBalances/EOY011130
IRS990EZ/NetAssetsOrFundBalancesEOY011130
IRS990EZ/OccupancyRentUtilitiesAndMaint012546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JORDAN STAGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER HUANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH HASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAYLOR RAE SCRIVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VERR SOLTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LESLIE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BECCA SHELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SARAH HENZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEPHENIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARYN BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAPLAIN/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR OF
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0310
IRS990EZ/OtherAssetsTotal/EOY0149
IRS990EZ/OtherChangesInNetAssets0-208
IRS990EZ/OtherExpensesTotal010234
IRS990EZ/PrimaryExemptPurpose0SOCIAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SIGMA 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/ProgramServiceRevenue02810
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107309 SONOMA VALLEY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075035
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARYN BELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728968008
IRS990EZ/TotalAssets/BOY06716
IRS990EZ/TotalAssets/EOY011130
IRS990EZ/TotalExpenses033167
IRS990EZ/TotalRevenue037789
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SIGMA PHI LAMBDA DUES TO NATIONAL ORG 7309 SONOMA VALLEY DR. FRISCO, TX 75035 8,495 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES EVENT EXPENSE 6,173 FOOD 3,421 MISCELLANEOUS 479 NON-INVESTMENT DEPRECIATION 161 TOTAL 10,234
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT -208
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 1,375 1,375 LESS ACCUMULATED DEPRECIATION 1,065 1,226 TOTAL 310 149
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0743124244
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA PHI LAMBDA INC GAMMA CHAPTER
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone09728968008
ReturnHeader/Filer/USAddress/AddressLine107309 SONOMA VALLEY DR
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0SARAH HENZE
ReturnHeader/Officer/Phone09728968008
ReturnHeader/Officer/Title0BOARD TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103030 MATLOCK RD STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760152936
ReturnHeader/Preparer/Name0ELAINE L SOMMERVILLE CPA
ReturnHeader/Preparer/Phone08177955046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T10:18:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,130
Liabilities
-
Net assets
$11,130
Revenue
$37,789
Expenses
$33,167
Net income
$4,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.3$15.3$43.2$42.6$0.60
2019Detailed filing. Detailed filing data is available for this year.$14.7$14.7$48.4$56.1$7.68
2018Detailed filing. Detailed filing data is available for this year.$22.3$22.3$59.3$55.7$3.62
2017Detailed filing. Detailed filing data is available for this year.$18.7$18.7$65.3$61.5$3.83
2016Detailed filing. Detailed filing data is available for this year.$14.9$14.9$67.5$64.9$2.52
2015Detailed filing. Detailed filing data is available for this year.$12.4$12.4$53.3$50.6$2.74
2014Detailed filing. Detailed filing data is available for this year.$9.64$9.64$49.0$49.1$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$37.8$33.2$4.62
2012Summary only. Only limited summary data is available for this year.$6.72$0.00$28.3$23.7$4.59