Civic Intelligence

Sigma Phi Lambda Inc.

990 • Fiscal year 2021 • EIN 75-2889487

Jun 01, 2020 to May 31, 2021 • Filed on Jan 17, 2021

Organization ProfileWWW.SIGMAPHILAMBDA.COM
3410 98th St Ste 4-125Lubbock, TX 79423

(940) 550-2316

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,708

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$177,918

Up $37,610 (+27%) from 2020

Net Assets

Up

$177,918

Up $37,610 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$194,396

Up $2,692 (+1.4%) from 2020

Expenses

Down

$156,786

Down $6,854 (-4.2%) from 2020

Net Income

Up

$37,610

Up $9,546 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $52,781Liabilities 2011: $3302011Assets 2012: $72,645Liabilities 2012: $1,3422012Assets 2013: $93,604Liabilities 2013: $1,273Net Assets 2013: $92,3312013Assets 2014: $104,818Liabilities 2014: $1,355Net Assets 2014: $103,4632014Assets 2015: $147,708Liabilities 2015: $0Net Assets 2015: $147,7082015Assets 2016: $170,426Liabilities 2016: $98Net Assets 2016: $170,3282016Assets 2017: $160,074Liabilities 2017: $10Net Assets 2017: $160,0642017Assets 2018: $139,393Liabilities 2018: $0Net Assets 2018: $139,3932018Assets 2019: $112,441Liabilities 2019: $197Net Assets 2019: $112,2442019Assets 2020: $140,308Liabilities 2020: $0Net Assets 2020: $140,3082020Assets 2021: $177,918Liabilities 2021: $0Net Assets 2021: $177,9182021Assets 2022: $137,777Net Assets 2022: $137,7772022Assets 2023: $124,444Liabilities 2023: $1,360Net Assets 2023: $123,0842023Assets 2024: $187,918Liabilities 2024: $2,718Net Assets 2024: $185,2002024Assets 2025: $192,466Liabilities 2025: $241Net Assets 2025: $192,2252025

Highlighted filing

2021

Assets$177,918
Liabilities$0
Net Assets$177,918
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $99,090Expenses 2011: $90,638Net Income 2011: $8,4522011Revenue 2012: $132,285Expenses 2012: $113,443Net Income 2012: $18,8422012Revenue 2013: $162,811Expenses 2013: $141,852Net Income 2013: $20,9592013Revenue 2014: $178,848Expenses 2014: $167,498Net Income 2014: $11,3502014Revenue 2015: $195,280Expenses 2015: $151,035Net Income 2015: $44,2452015Revenue 2016: $217,323Expenses 2016: $194,703Net Income 2016: $22,6202016Revenue 2017: $180,936Expenses 2017: $191,200Net Income 2017: -$10,2642017Revenue 2018: $169,973Expenses 2018: $190,644Net Income 2018: -$20,6712018Revenue 2019: $173,217Expenses 2019: $200,366Net Income 2019: -$27,1492019Revenue 2020: $191,704Expenses 2020: $163,640Net Income 2020: $28,0642020Revenue 2021: $194,396Expenses 2021: $156,786Net Income 2021: $37,6102021Revenue 2022: $148,679Expenses 2022: $189,025Net Income 2022: -$40,3462022Revenue 2023: $158,528Expenses 2023: $173,122Net Income 2023: -$14,5942023Revenue 2024: $225,102Expenses 2024: $164,160Net Income 2024: $60,9422024Revenue 2025: $167,871Expenses 2025: $160,846Net Income 2025: $7,0252025

Highlighted filing

2021

Revenue$194,396
Expenses$156,786
Net Income$37,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 17, 2021
Return Version
2020v4.0
Gross Receipts
$208,239
Mission and Program Overview

Mission

Sigma phi lambda exists for the sole purpose of glorifying our lord jesus christ and making his name great.

To spread the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,642$168,645▲ $38,003
Savings and Temporary Cash Investments$8,911$8,912▲ $1
Land, Buildings, and Equipment, Net$755$361▼ $394
Total Assets$140,308$177,918▲ $37,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,308$177,918▲ $37,610
Total Net Assets Fund Balance$140,308$177,918▲ $37,610
Total Liabilities and Net Assets / Fund Balance$140,308$177,918▲ $37,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361$4,306$4,667
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara MorrisCo ExecutiveFT$24,708$24,708
Mandy HittCo ExecutiveFT$24,708$24,708

Board Members and Trustees

NameTitle
Deidre MersealChairperson/
Brooke DepueAlumni Relat
Joanna HildebrandRd Liaison/d
Sarah HalfordSecretary/di
Bailey GleitzTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$154,085
Program Service Revenue
$23,280
Investment Income
$1
Other Revenue
$17,030
All Other Contributions
$19,013
Change in Net Assets
$37,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,370
Other Expenses$72,171
Grants and Similar Amounts Paid$245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$5,000-$50,000
Other Salaries and Wages$25,098$2,789-$27,887
Office Expenses$8,957$6,658-$15,615
Travel$13,335--$13,335
Information Technology$11,250$1,250-$12,500
Payroll Taxes$5,835$648-$6,483
Fees for Services Accounting-$4,271-$4,271
Other Expenses$2,925$25-$2,950
Fees for Services Other-$2,160-$2,160
All Other Expenses$1,119--$1,119
Insurance-$1,060-$1,060
Depreciation Depletion-$394-$394
Grants to Domestic Orgs$245--$245
Total Functional Expenses$131,583$25,203$0$156,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 8B

“The organization has no committees for which minutes should be taken.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside cpa firm. Sigma phi lambda provides a copy of the form 990 to each board member for review. Upon their approval, the return is prepared for signature and signed by the current treasurer of the organization prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers the members, directors, and committees of sigma phi lambda. Each year, board and committee members will submit an annual statement agreeing to the general principles regarding conflicts of interest and disclose any potential conflicts. The general principles are: if a potential conflict arises during the year, it is the members responsibility to report it to the board of directors, which will resolve any actual or potential conflict. A conflicted board member may not be counted in determining a quorum for the meeting in connection with the conflicted matter.”

Form 990, Page 6, Part VI, Line 15A

“When determining compensation, sigma phi lambda considers outside data such as compensation surveys, or expert reports in order to determine the employee's compensation package. Also, the compensation is established and voted on only by those members of the governing body that are independent to the person being compensated. Finally, the decisions regarding compensation are fully documented in writing by the organization.”

Form 990, Page 6, Part VI, Line 19

“Sigma phi lambda makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Lambda Inc
EIN
75-2889487
Address
3410 98TH ST STE 4-125, LUBBOCK, TX 79423

Signing Officer

Name
Bailey Gleitz
Title
Treasurer/director
Phone
9728968008
Signed
2021-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bailey Gleitz
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
57

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990/AllOtherContributionsAmt019013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01119
IRS990/AllOtherExpensesGrp/TotalAmt01119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BAILEY GLEITZ
IRS990/BooksInCareOfDetail/PhoneNum09405502316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03410 98TH ST STE 4-125
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130642
IRS990/CashNonInterestBearingGrp/EOYAmt0168645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt013843
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154085
IRS990/CYGrantsAndSimilarPaidAmt0245
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt072171
IRS990/CYOtherRevenueAmt017030
IRS990/CYProgramServiceRevenueAmt023280
IRS990/CYRevenuesLessExpensesAmt037610
IRS990/CYSalariesCompEmpBnftPaidAmt084370
IRS990/CYTotalExpensesAmt0156786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194396
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0394
IRS990/DepreciationDepletionGrp/TotalAmt0394
IRS990/Desc0IN 2020-2021, SIGMA PHI LAMBDA HAD OVER 1,500 MEMBERS IN ITS CHAPTERS ACROSS THE SOUTHEASTERN UNITED STATES CARRYING OUT ITS PURPOSE OF GLORIFYING GOD AND MAKING HIS NAME GREAT. SIGMA PHI LAMBDA ALSO HOSTED ALMOST 190 LEADERS AT ITS LEADERSHIP TRAINING RETREAT IN AUGUST 2020 (VIA ZOOM DUE TO COVID), WHERE THE LEADERS PARTICIPATED IN VARIOUS TRAINING SESSIONS TO EQUIP THEM WITH SKILLS TO OVERSEE AND LEAD AT THE 29 SIGMA PHI LAMBDA CHAPTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04271
IRS990/FeesForServicesAccountingGrp/TotalAmt04271
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02160
IRS990/FeesForServicesOtherGrp/TotalAmt02160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MANDY HITT
IRS990/Form990PartVIISectionAGrp/PersonNm1CARA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKE DEPUE
IRS990/Form990PartVIISectionAGrp/PersonNm3BAILEY GLEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH HALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNA HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DEIDRE MERSEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ALUMNI RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5RD LIAISON/D
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON/
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0245
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208239
IRS990/GrossSalesOfInventoryAmt014640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01250
IRS990/InformationTechnologyGrp/ProgramServicesAmt011250
IRS990/InformationTechnologyGrp/TotalAmt012500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01060
IRS990/InsuranceGrp/TotalAmt01060
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361
IRS990/LandBldgEquipCostOrOtherBssAmt04667
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0135072
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIGMA PHI LAMBDA EXISTS FOR THE SOLE PURPOSE OF GLORIFYING OUR LORD JESUS CHRIST AND MAKING HIS NAME GREAT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140308
IRS990/NetAssetsOrFundBalancesEOYAmt0177918
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177918
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06658
IRS990/OfficeExpensesGrp/ProgramServicesAmt08957
IRS990/OfficeExpensesGrp/TotalAmt015615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUSINESS GIFTS
IRS990/OtherExpensesGrp/Desc3LEADERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt08535
IRS990/OtherExpensesGrp/ProgramServicesAmt15966
IRS990/OtherExpensesGrp/ProgramServicesAmt23318
IRS990/OtherExpensesGrp/ProgramServicesAmt32925
IRS990/OtherExpensesGrp/TotalAmt09483
IRS990/OtherExpensesGrp/TotalAmt15966
IRS990/OtherExpensesGrp/TotalAmt23318
IRS990/OtherExpensesGrp/TotalAmt32950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025098
IRS990/OtherSalariesAndWagesGrp/TotalAmt027887
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0648
IRS990/PayrollTaxesGrp/ProgramServicesAmt05835
IRS990/PayrollTaxesGrp/TotalAmt06483
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BAILEY GLEITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt096166
IRS990/PYOtherRevenueAmt024082
IRS990/PYProgramServiceRevenueAmt017825
IRS990/PYRevenuesLessExpensesAmt028064
IRS990/PYSalariesCompEmpBnftPaidAmt067474
IRS990/PYTotalExpensesAmt0163640
IRS990/PYTotalRevenueAmt0191704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040310
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt016233
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01022427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207288
IRS990ScheduleA/Total509Grp/TotalAmt01022427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01025113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES FOR WHICH MINUTES SHOULD BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. SIGMA PHI LAMBDA PROVIDES A COPY OF THE FORM 990 TO EACH BOARD MEMBER FOR REVIEW. UPON THEIR APPROVAL, THE RETURN IS PREPARED FOR SIGNATURE AND SIGNED BY THE CURRENT TREASURER OF THE ORGANIZATION PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS THE MEMBERS, DIRECTORS, AND COMMITTEES OF SIGMA PHI LAMBDA. EACH YEAR, BOARD AND COMMITTEE MEMBERS WILL SUBMIT AN ANNUAL STATEMENT AGREEING TO THE GENERAL PRINCIPLES REGARDING CONFLICTS OF INTEREST AND DISCLOSE ANY POTENTIAL CONFLICTS. THE GENERAL PRINCIPLES ARE: IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, IT IS THE MEMBERS RESPONSIBILITY TO REPORT IT TO THE BOARD OF DIRECTORS, WHICH WILL RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT. A CONFLICTED BOARD MEMBER MAY NOT BE COUNTED IN DETERMINING A QUORUM FOR THE MEETING IN CONNECTION WITH THE CONFLICTED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN DETERMINING COMPENSATION, SIGMA PHI LAMBDA CONSIDERS OUTSIDE DATA SUCH AS COMPENSATION SURVEYS, OR EXPERT REPORTS IN ORDER TO DETERMINE THE EMPLOYEE'S COMPENSATION PACKAGE. ALSO, THE COMPENSATION IS ESTABLISHED AND VOTED ON ONLY BY THOSE MEMBERS OF THE GOVERNING BODY THAT ARE INDEPENDENT TO THE PERSON BEING COMPENSATED. FINALLY, THE DECISIONS REGARDING COMPENSATION ARE FULLY DOCUMENTED IN WRITING BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGMA PHI LAMBDA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GROUP EXEMPTION WITH VARIOUS CHAPTER ORGANIZATIONS. ALL OF THOSE CHAPTER ORGANIZATIONS FILE THEIR OWN RETURNS. THE RELATED ORGANIZATIONS COVERED BY THE GROUP RULING ARE NOT REQUIRED TO BE DISCLOSED ON SCHEDULE R PART II.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140308
IRS990/TotalAssetsEOYAmt0177918
IRS990/TotalAssetsGrp/BOYAmt0140308
IRS990/TotalAssetsGrp/EOYAmt0177918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154085
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177918
IRS990/TotalProgramServiceExpensesAmt0131583
IRS990/TotalProgramServiceRevenueAmt023280
IRS990/TotalReportableCompFromOrgAmt049416
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194396
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177918
IRS990/TravelGrp/ProgramServicesAmt013335
IRS990/TravelGrp/TotalAmt013335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03410 98TH ST STE 4-125
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079423
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SIGMAPHILAMBDA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAILEY GLEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728968008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI LAMBDA INC
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0752889487
ReturnHeader/Filer/USAddress/AddressLine1Txt03410 98TH ST STE 4-125
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
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/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON WOOD CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,918
Liabilities
$0
Net assets
$177,918
Revenue
$194,396
Expenses
$156,786
Net income
$37,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.68$1.61$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$2.25$1.64$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.59$1.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.49$1.89$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.94$1.57$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.92$1.64$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.73$2.00$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.70$1.91$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.81$1.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.17$1.95$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.95$1.51$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.03$1.79$1.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.92$1.63$1.42$0.21
2012Summary only. Only limited summary data is available for this year.$0.73$0.01$1.32$1.13$0.19
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.99$0.91$0.08