Civic Intelligence

Sigma Phi Lambda Inc Gamma Chapter

990EZ • Fiscal year 2016 • EIN 74-3124244

Jun 01, 2015 to May 31, 2016 • Filed on Nov 25, 2016

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

(940) 550-2316

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,895

Up $2,516 (+20%) from 2015

Net Assets

Up

$14,895

Up $2,516 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$67,466

Up $14,155 (+27%) from 2015

Expenses

Up

$64,949

Up $14,381 (+28%) from 2015

Net Income

Down

$2,517

Down $226 (-8.2%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$14,895
Liabilities-
Net Assets$14,895
Open 2016 Filing

Operations Trend

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

2016

Revenue$67,466
Expenses$64,949
Net Income$2,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 25, 2016
Return Version
2015v2.1
Gross Receipts
$68,144
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENABETH MORGANPresident/Di-$0--
SHIRLEY ARAIZAVice Pres/Di-$0--
DALEY SMITHChaplain/Director-$0--
KAYLYN VARGASSecretary/Di-$0--
TORI ROBERTSTreasurer/Di-$0--
MEGHAN BECKERAlumni Board-$0--
BECCA SHELLEYAlumni Board-$0--
SUZANNE TAYLORAlumni Board-$0--
DEIDRA MERSEALAlumni Board-$0--
BAILEY GLEITZAlumni Board-$0--
TOBI MCMILLANExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Lambda Inc Gamma Chapter
EIN
74-3124244
Phone
9405502316
Address
14213 SUGAR HILL DRIVE, LITTLE ELM, TX 75068

Signing Officer

Name
Bailey Gleitz
Title
Alumni Boarddirector
Phone
9728968008
Signed
2016-11-25
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 1,309 total 1,309”

Form 990-ez, Part I, Line 10

“Sigma phi lambda dues to national org 14213 sugar hill drive little elm, tx 75068 12,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 1,200 event expense 23,085 food 237 miscellaneous 1,064 gifts 1,650 office expenses 7,332 supplies 2,797 total 37,365”

Form 990-ez, Part II, Line 24

“Equipment 1,375 1,375 less accumulated depreciation 1,375 1,375 total 0 0”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BAILEY GLEITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09405502316
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ELM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075068
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IRS990EZ/ExcessOrDeficitForYearAmt02517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-19
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IRS990EZ/GroupExemptionNum04309
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt065233
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014895
IRS990EZ/OccupancyRentUtltsAndMaintAmt015304
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENABETH MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY ARAIZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLYN VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TORI ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGHAN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BECCA SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUZANNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEIDRA MERSEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BAILEY GLEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOBI 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/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037365
IRS990EZ/OtherRevenueTotalAmt01309
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt0930
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/TotalExpensesAmt064949
IRS990EZ/TotalRevenueAmt067466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,309 TOTAL 1,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGMA PHI LAMBDA DUES TO NATIONAL ORG 14213 SUGAR HILL DRIVE LITTLE ELM, TX 75068 12,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONFERENCES/MEETINGS 1,200 EVENT EXPENSE 23,085 FOOD 237 MISCELLANEOUS 1,064 GIFTS 1,650 OFFICE EXPENSES 7,332 SUPPLIES 2,797 TOTAL 37,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 1,375 1,375 LESS ACCUMULATED DEPRECIATION 1,375 1,375 TOTAL 0 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAILEY GLEITZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum09728968008
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ReturnHeader/Filer/EIN0743124244
ReturnHeader/Filer/PhoneNum09405502316
ReturnHeader/Filer/USAddress/AddressLine1Txt014213 SUGAR HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ELM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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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/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA
ReturnHeader/ReturnTs02016-11-29T10:57:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,895
Liabilities
-
Net assets
$14,895
Revenue
$67,466
Expenses
$64,949
Net income
$2,517
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