Civic Intelligence

Sigma Phi Epsilon Washington Alpha

990EZ • Fiscal year 2021 • EIN 77-0661670

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 03, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-40%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,777

Down $2,175 (-10%) from 2020

Net Assets

Down

$18,777

Down $2,175 (-10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$69,309

Down $45,980 (-40%) from 2020

Expenses

Down

$71,484

Down $46,892 (-40%) from 2020

Net Income

Up

-$2,175

Up $912 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$18,777
Liabilities-
Net Assets$18,777
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$69,309
Expenses$71,484
Net Income-$2,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$69,309
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.-$71,484
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN ANDERSONPresidentPT$0--
REECE WIYRICKVP Of Programming-$0--
BRIAN BOUTILLIERTreasurerPT$0--
RYAN MCCLELLANDVP Of DevelopmentPT$0--
DAVID HARVEYVP Of CommunicaitonsPT$0--
BRIAN PATRICKVP Of RecruitmentPT$0--
LEONEL SERNAVP Of Learning CommPT$0--
GRADY GLOVERVP Of Scholarships-$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
Brandon Hansen
Title
Treasurer
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Gehring & Farrwood Inc
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 10, Grants Paid

“Activity GRANT TO HOUSE CORP, Grantee SIGMA PHI EPSILON ALUMNI, Cash Grant 11,075, Relationship Creator”

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

“Travel 78”

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

“Supplies 284”

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

“SOCIAL EVENTS 6,937”

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

“FOOD 590”

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

“DUES MEMBERSHIP 39,800”

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

“COMPUTER INTERNET 103”

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

“COMPOSITE 2,973”

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

“Miscellaneous expense 486”

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

“PHILANTROPY TO UNRELATED 501c3 ENTITIES 5,158”

Raw XML Appendix136 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/BOYAmt020952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018777
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015075
IRS990EZ/GrossReceiptsAmt069309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069306
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
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/PersonNm0COLIN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REECE WIYRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BOUTILLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEONEL SERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GRADY GLOVER
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/TitleTxt6VP OF LEARNING COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF SCHOLARSHIPS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056409
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/ProgramServiceExpensesAmt071484
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071484
IRS990EZ/TotalProgramServiceExpensesAmt071484
IRS990EZ/TotalRevenueAmt069309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSUSIGEP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANT TO HOUSE CORP, Grantee SIGMA PHI EPSILON ALUMNI, Cash Grant 11,075, Relationship Creator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL EVENTS 6,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES MEMBERSHIP 39,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER INTERNET 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPOSITE 2,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHILANTROPY TO UNRELATED 501c3 ENTITIES 5,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEHRING & FARRWOOD INC
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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM E GEHRING
ReturnHeader/ReturnTs02021-11-03T03:56:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,777
Liabilities
-
Net assets
$18,777
Revenue
$69,309
Expenses
$71,484
Net income
-$2,175
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