Civic Intelligence

Sigma Phi Epsilon Washington Alpha

990EZ • Fiscal year 2018 • EIN 77-0661670

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 14, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-7.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-3.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,743

Down $1,984 (-7.4%) from 2017

Net Assets

Down

$24,743

Down $1,984 (-7.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$120,040

Down $4,408 (-3.5%) from 2017

Expenses

Down

$122,025

Down $3,177 (-2.5%) from 2017

Net Income

Down

-$1,985

Down $1,231 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2018

Assets$24,743
Liabilities-
Net Assets$24,743
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$120,040
Expenses$122,025
Net Income-$1,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$120,040
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.-$122,025
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE ROSMANPresidentPT$0--
CONNOR AYERSVP Of ProgrammingPT$0--
NATE HOPKINSTreasurerPT$0--
WILLIAM PITZERVP Of DevelopmentPT$0--
ZACHARY LARSONVP Of CommunicaitonsPT$0--
JAKE SAETREVP Of RecruitmentPT$0--
LUKE HECKERMANChaplainPT$0--
DAVID JAQUISHVP 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
Nate Hopkins
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
No

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 5,464”

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

“Meals and entertainment 5,550”

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

“Supplies 1,757”

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

“SOCIAL EVENTS 22,669”

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

“REIMBURSEMENTS 2,060”

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

“PHILANTHROPY 4,376”

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

“DUES MEMBERSHIP 71,436”

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

“COMPOSITE 3,033”

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

“BANK SERVICE CHARGES 35”

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

“Miscellaneous expense 292”

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

“EQUIPMENT RENTAL 235”

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

“INSURANCE 228”

Form 990-EZ, Part I, Line 20, Net Assets

“ROUNDING 1”

Raw XML Appendix146 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/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/BOYAmt026727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024743
IRS990EZ/GrossReceiptsAmt0120040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024743
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
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/PersonNm0JOE ROSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNOR AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM PITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACHARY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKE SAETRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUKE HECKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID JAQUISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PROGRAMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0117135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE LINE 28
IRS990EZ/PrintingPublicationsPostageAmt0470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ROOM, BOARD, SOCIAL AND ACADEMIC ACTIVITIES FOR PATRONS OF LOCAL FRATERNAL CHAPTER HOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122025
IRS990EZ/TotalProgramServiceExpensesAmt0122025
IRS990EZ/TotalRevenueAmt0120040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSUSIGEP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 5,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL EVENTS 22,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENTS 2,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHILANTHROPY 4,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES MEMBERSHIP 71,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPOSITE 3,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0AA7BD474B4928C44272D84D99830F9F80B99CEC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06201D90D8DE97A11E11A304539E0C4D1A2526D88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.137.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:29:16
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM E GEHRING
ReturnHeader/ReturnTs02018-11-14T03:31:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,743
Liabilities
-
Net assets
$24,743
Revenue
$120,040
Expenses
$122,025
Net income
-$1,985
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