Civic Intelligence

Sigma Phi Epsilon Washington Alpha

990EZ • Fiscal year 2017 • EIN 77-0661670

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 15, 2017

Organization ProfileWSUSIGEP.ORG
PO Box 1142Pullman, WA 99163

(509) 332-2900

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,727

Up $13,579 (+103%) from 2011

Net Assets

$26,727

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$124,448

Up $64,448 (+107%) from 2011

Expenses

Up

$125,202

Up $64,985 (+108%) from 2011

Net Income

Down

-$754

Down $537 (-247%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $13,148Liabilities 2011: $02011Assets 2017: $26,727Net Assets 2017: $26,7272017Assets 2018: $24,743Net Assets 2018: $24,7432018Assets 2019: $24,039Liabilities 2019: $02019Assets 2020: $20,952Net Assets 2020: $20,9522020Assets 2021: $18,777Net Assets 2021: $18,7772021Assets 2022: $17,067Net Assets 2022: $17,0672022Assets 2023: $48,184Net Assets 2023: $48,1842023Assets 2024: $44,887Net Assets 2024: $44,8872024Assets 2025: $14,584Net Assets 2025: $14,5842025

Highlighted filing

2017

Assets$26,727
Liabilities-
Net Assets$26,727
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $60,000Expenses 2011: $60,217Net Income 2011: -$2172011Revenue 2017: $124,448Expenses 2017: $125,202Net Income 2017: -$7542017Revenue 2018: $120,040Expenses 2018: $122,025Net Income 2018: -$1,9852018Revenue 2019: $111,751Expenses 2019: $112,455Net Income 2019: -$7042019Revenue 2020: $115,289Expenses 2020: $118,376Net Income 2020: -$3,0872020Revenue 2021: $69,309Expenses 2021: $71,484Net Income 2021: -$2,1752021Revenue 2022: $133,729Expenses 2022: $135,439Net Income 2022: -$1,7102022Revenue 2023: $148,320Expenses 2023: $117,203Net Income 2023: $31,1172023Revenue 2024: $100,514Expenses 2024: $103,811Net Income 2024: -$3,2972024Revenue 2025: $112,292Expenses 2025: $142,595Net Income 2025: -$30,3032025

Highlighted filing

2017

Revenue$124,448
Expenses$125,202
Net Income-$754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$124,448
Mission and Program Overview

Mission

Provide room, board, social and academic activities for patrons of local fraternal chapter house.

SEE LINE 28

Program Services

DescriptionGrantsExpenses
PROVIDE ROOM, BOARD, SOCIAL AND ACADEMIC ACTIVITIES FOR PATRONS OF LOCAL FRATERNAL CHAPTER HOUSE.-$125,202
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN PITZERPresidentPT$0--
KEEGAN OTTERVP Of ProgrammingPT$0--
JOE ROSEMANVP Of FinancePT$0--
KYLE CHAUVINVP Of DevelopmentPT$0--
MITCHELL WEBSTERVP Of CommunicaitonsPT$0--
TAYLOR SWANSONVP Of RecruitmentPT$0--
PEYTON POULSONChaplainPT$0--
JORDAN SYKESVP Of ScholarshipsPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Washington Alpha
EIN
77-0661670
Phone
5093322900
Address
PO BOX 1142, Pullman, WA 99163

Signing Officer

Name
Joe Roseman
Title
VP of Finance
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Gehring & Associates Pllc
Address
POB 1142 520 E MAIN ST, PULLMAN, WA 99163
Preparer
Tim E Gehring
Phone
5093322900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,661”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,046”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 443”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“SOCIAL EVENTS 31,612”

Form 990-EZ, Part I, Line 16, Other Expenses

“REIMBURSEMENTS 174”

Form 990-EZ, Part I, Line 16, Other Expenses

“PHILANTHROPY 2,541”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES MEMBERSHIP 69,192”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMPUTER INTERNET 26”

Form 990-EZ, Part I, Line 16, Other Expenses

“COMPOSITE 3,309”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 99”

Raw XML Appendix143 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/PersonNm0TIM GEHRING
IRS990EZ/BooksInCareOfDetail/PhoneNum05093322900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-754
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026727
IRS990EZ/GrossReceiptsAmt0124448
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026727
IRS990EZ/OccupancyRentUtltsAndMaintAmt01099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
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/PersonNm0RYAN PITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEEGAN OTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE ROSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE CHAUVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITCHELL WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAYLOR SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEYTON POULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JORDAN SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF COMMUNICAITONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF SCHOLARSHIPS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ROOM, BOARD, SOCIAL AND ACADEMIC ACTIVITIES FOR PATRONS OF LOCAL FRATERNAL CHAPTER HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125202
IRS990EZ/TotalProgramServiceExpensesAmt0125202
IRS990EZ/TotalRevenueAmt0124448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSUSIGEP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL EVENTS 31,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENTS 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHILANTHROPY 2,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES MEMBERSHIP 69,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER INTERNET 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPOSITE 3,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ROSEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON WASHINGTON ALPHA
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0770661670
ReturnHeader/Filer/PhoneNum05093322900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1142
ReturnHeader/Filer/USAddress/CityNm0Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F336053CDA176D16777573A192F86B3E66275EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0625F3EE1056F389C7A5402C475A02FFD1F098B3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.98.238.23
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:28:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEHRING & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POB 1142 520 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PULLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093322900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM E GEHRING
ReturnHeader/ReturnTs02017-09-15T06:06:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,727
Liabilities
-
Net assets
$26,727
Revenue
$124,448
Expenses
$125,202
Net income
-$754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.12$1.43$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.01$1.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.48$1.17$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.34$1.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.69$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.15$1.18$0.03
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$1.12$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.20$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.24$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.60$0.60$0.00