Civic Intelligence

Sigma Phi Lambda Inc Gamma Chapter

990EZ • Fiscal year 2015 • EIN 74-3124244

Jun 01, 2014 to May 31, 2015 • Filed on Feb 28, 2016

Organization ProfileN/A
14213 Sugar Hill DriveLittle Elm, TX 75068

(972) 896-8008

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,379

Up $2,741 (+28%) from 2014

Net Assets

Up

$12,379

Up $2,741 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$53,311

Up $4,286 (+8.7%) from 2014

Expenses

Up

$50,568

Up $1,503 (+3.1%) from 2014

Net Income

Up

$2,743

Up $2,783 (+6958%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$12,379
Liabilities-
Net Assets$12,379
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$53,311
Expenses$50,568
Net Income$2,743
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 28, 2016
Return Version
2014v6.0
Gross Receipts
$55,757
Mission and Program Overview

Mission

SOCIAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHTIN JAMESPresident/Di-$0--
KRISTIN PRESTIDGEVice Pres/Di-$0--
PURSHIA GAMBLESChaplain/Director-$0--
ALI WOLFSKILLSecretary/Di-$0--
KINSEY CHUANGTreasurer/Di-$0--
MEGHAN BECKERAlumni Board-$0--
LESLIE MOOREAlumni Board-$0--
BECCA SHELLEYAlumni Board-$0--
SUZANNE TAYLORAlumni Board-$0--
JILL PATTONAlumni Board-$0--
CARYN BELLDirector Of-$0--
TOBI MCMILLANExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Lambda Inc Gamma Chapter
EIN
74-3124244
Phone
9728968008
Address
14213 SUGAR HILL DRIVE, LITTLE ELM, TX 75068

Signing Officer

Name
Bailey Gleitz
Title
Treasurer
Phone
9728968008
Signed
2016-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 3,043 total 3,043”

Form 990-ez, Part I, Line 10

“Sigma phi lambda dues to national org 14213 sugar hill drive little elm, tx 75068 9,241 0 0”

Form 990-ez, Part I, Line 16

“Expenses event expense 3,182 food 5,646 miscellaneous 557 gifts 1,198 office expenses 3,210 supplies 2,533 non-investment depreciation 59 total 16,385”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,492 0 equipment 1,375 1,375 less accumulated depreciation 1,316 1,375 total 2,551 0”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BAILEY GLEITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09728968008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014213 SUGAR HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ELM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01334
IRS990EZ/CostOfGoodsSoldAmt02446
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012379
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09241
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1088
IRS990EZ/GrossReceiptsAmt055757
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01358
IRS990EZ/GroupExemptionNum04309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049187
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012379
IRS990EZ/OccupancyRentUtltsAndMaintAmt023751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHTIN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN PRESTIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PURSHIA GAMBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALI WOLFSKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KINSEY CHUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGHAN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECCA SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZANNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARYN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOBI MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ALUMNI BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02551
IRS990EZ/OtherExpensesTotalAmt016385
IRS990EZ/OtherRevenueTotalAmt03043
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt0825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIGMA 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050568
IRS990EZ/TotalRevenueAmt053311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 3,043 TOTAL 3,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGMA PHI LAMBDA DUES TO NATIONAL ORG 14213 SUGAR HILL DRIVE LITTLE ELM, TX 75068 9,241 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES EVENT EXPENSE 3,182 FOOD 5,646 MISCELLANEOUS 557 GIFTS 1,198 OFFICE EXPENSES 3,210 SUPPLIES 2,533 NON-INVESTMENT DEPRECIATION 59 TOTAL 16,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 2,492 0 EQUIPMENT 1,375 1,375 LESS ACCUMULATED DEPRECIATION 1,316 1,375 TOTAL 2,551 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAILEY GLEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728968008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI LAMBDA INC GAMMA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0743124244
ReturnHeader/Filer/PhoneNum09728968008
ReturnHeader/Filer/USAddress/AddressLine1Txt014213 SUGAR HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ELM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02016-03-03T11:55:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,379
Liabilities
-
Net assets
$12,379
Revenue
$53,311
Expenses
$50,568
Net income
$2,743
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