Civic Intelligence

Arizona Beta of Sigma Phi Epsilon Alumni Association

EIN 86-1031578 • 501(c)7 • Tucson, AZ

Profile

Organization provides living quarters for university fraternity students.

PO Box 13081Tucson, AZ 85732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,330,390

Down $95,039 (-3.9%) from 2022

Liabilities

Down

$1,091,701

Down $105,155 (-8.8%) from 2022

Net Assets

Up

$1,238,689

Up $10,116 (+0.8%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$526,782

Up $73,846 (+16%) from 2022

Expenses

Up

$516,666

Up $130,563 (+34%) from 2022

Net Income

Down

$10,116

Down $56,717 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $1,397,255Liabilities 2013: $0Net Assets 2013: $1,397,2552013Assets 2019: $2,573,523Liabilities 2019: $1,373,664Net Assets 2019: $1,199,8592019Assets 2020: $2,492,268Liabilities 2020: $1,318,604Net Assets 2020: $1,173,6642020Assets 2021: $2,414,629Liabilities 2021: $1,252,889Net Assets 2021: $1,161,7402021Assets 2022: $2,425,429Liabilities 2022: $1,196,856Net Assets 2022: $1,228,5732022Assets 2023: $2,330,390Liabilities 2023: $1,091,701Net Assets 2023: $1,238,6892023

Highlighted filing

2023

Assets$2,330,390
Liabilities$1,091,701
Net Assets$1,238,689
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $316,542Expenses 2013: $27,184Net Income 2013: $289,3582013Revenue 2019: $395,252Expenses 2019: $421,983Net Income 2019: -$26,7312019Revenue 2020: $353,826Expenses 2020: $380,049Net Income 2020: -$26,2232020Revenue 2021: $374,441Expenses 2021: $391,936Net Income 2021: -$17,4952021Revenue 2022: $452,936Expenses 2022: $386,103Net Income 2022: $66,8332022Revenue 2023: $526,782Expenses 2023: $516,666Net Income 2023: $10,1162023

Highlighted filing

2023

Revenue$526,782
Expenses$516,666
Net Income$10,116
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,330,390
Liabilities
$1,091,701
Net assets
$1,238,689
Revenue
$526,782
Expenses
$516,666
Net income
$10,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.09$1.24$0.53$0.52$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.20$1.23$0.45$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.25$1.16$0.37$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.32$1.17$0.35$0.38$0.03
2019Summary only. Only limited summary data is available for this year.$2.57$1.37$1.20$0.40$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.32$0.03$0.29
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$452,936
Mission and Program Overview

Mission

Organization provides living quarters for university fraternity students.

The organization provides living quarters for unversity fraternity students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,343,513$2,266,732▼ $76,781
Rtn Earn Endowment Incm Other Fnds$1,161,740$1,228,573▲ $66,833
Cash and Non-Interest-Bearing Accounts$71,116$158,697▲ $87,581
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,414,629$2,425,429▲ $10,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,221,728$1,149,482▼ $72,246
Other Liabilities$0$47,374▲ $47,374
Accounts Payable and Accrued Expenses$31,161--
Total Liabilities$1,252,889$1,196,856▼ $56,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,161,740$1,228,573▲ $66,833
Total Liabilities and Net Assets / Fund Balance$2,414,629$2,425,429▲ $10,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,260,322$674,016$2,934,338
Equipment$6,410$8,116$14,526
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Kevin JohnsonPresident
William TitusDirector
Doug JonesSecretary
Paul NeffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ircon LLCMeals Service/maintenancePO BOX 860, Marana, AZ 85653$116,364
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,936
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,781--$76,781
Interest$48,188--$48,188
Other Expenses$13,808--$13,808
Insurance$8,265--$8,265
Office Expenses-$2,384-$2,384
Fees for Services Legal-$1,351-$1,351
Fees for Services Accounting-$668-$668
Conferences and Meetings-$308-$308
Total Functional Expenses$381,392$4,711$0$386,103
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Collections on Behalf of Chapter$30,424
Security Deposits$16,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's executive officers review the form 990 when it is completed and if any part of the form is in question, the executive officers contact the preparer to address those questions. Should any changes need to be made on the form, these changes are promptly made and the form is reprinted for the executive officers to review. After the form is reviewed and approved, the executive officer signs the return and it is electronically filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Beta of Sigma Phi Epsilon
EIN
86-1031578
Phone
4802900427
Address
PO BOX 13081, TUCSON, AZ 85732

Signing Officer

Name
Kevin Johnson
Title
President
Phone
4802900427
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Johnson
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Amado & Associates Cpas Pc
Address
4810 E CAMP LOWELL DRIVE, TUCSON, AZ 85712
Preparer
JOHN F O'DOWD
Phone
5202960099
Raw XML Appendix318 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031161
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES LIVING QUARTERS FOR UNVERSITY FRATERNITY STUDENTS
IRS990/BooksInCareOfDetail/PersonNm0KEVIN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04802900427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13081
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085732
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt071116
IRS990/CashNonInterestBearingGrp/EOYAmt0158697
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0308
IRS990/ConferencesMeetingsGrp/TotalAmt0308
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0116364
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 860
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085653
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IRCON LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MEALS SERVICE/MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0386103
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0452936
IRS990/CYRevenuesLessExpensesAmt066833
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0386103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076781
IRS990/DepreciationDepletionGrp/TotalAmt076781
IRS990/Desc0LIVING QUARTERS PROVIDED TO UNIVERSITY FRATERNITY STUDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0264206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0668
IRS990/FeesForServicesAccountingGrp/TotalAmt0668
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01351
IRS990/FeesForServicesLegalGrp/TotalAmt01351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL NEFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0452936
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08265
IRS990/InsuranceGrp/TotalAmt08265
IRS990/InterestGrp/ProgramServicesAmt048188
IRS990/InterestGrp/TotalAmt048188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0682132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02343513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02266732
IRS990/LandBldgEquipCostOrOtherBssAmt02948864
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION PROVIDES LIVING QUARTERS FOR UNIVERSITY FRATERNITY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01221728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01149482
IRS990/NetAssetsOrFundBalancesBOYAmt01161740
IRS990/NetAssetsOrFundBalancesEOYAmt01228573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02384
IRS990/OfficeExpensesGrp/TotalAmt02384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING OPERATION
IRS990/OtherExpensesGrp/Desc1MEAL SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc2EVENTS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0130972
IRS990/OtherExpensesGrp/ProgramServicesAmt1103378
IRS990/OtherExpensesGrp/ProgramServicesAmt213808
IRS990/OtherExpensesGrp/TotalAmt0130972
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IRS990/OtherExpensesGrp/TotalAmt213808
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN JOHNSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT-UNDERGRADUATE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PLAN
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342540
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEAL SERVICE PROVIDED TO UNIVERSITY FRATERNITY STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098431
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING UNIVERSITY FRATERNITY STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-17495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0391936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374441
IRS990/ReconcilationRevenueExpnssAmt066833
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01161740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01228573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02260322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02934338
IRS990ScheduleD/EquipmentGrp/BookValueAmt06410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COLLECTIONS ON BEHALF OF CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02266732
IRS990ScheduleD/TotalLiabilityAmt047374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE OFFICERS REVIEW THE FORM 990 WHEN IT IS COMPLETED AND IF ANY PART OF THE FORM IS IN QUESTION, THE EXECUTIVE OFFICERS CONTACT THE PREPARER TO ADDRESS THOSE QUESTIONS. SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM, THESE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED FOR THE EXECUTIVE OFFICERS TO REVIEW. AFTER THE FORM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGNS THE RETURN AND IT IS ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02414629
IRS990/TotalAssetsEOYAmt02425429
IRS990/TotalAssetsGrp/BOYAmt02414629
IRS990/TotalAssetsGrp/EOYAmt02425429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01252889
IRS990/TotalLiabilitiesEOYAmt01196856
IRS990/TotalLiabilitiesGrp/BOYAmt01252889
IRS990/TotalLiabilitiesGrp/EOYAmt01196856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0381392
IRS990/TotalProgramServiceRevenueAmt0452936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02414629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02425429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13081
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085732
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802900427
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA BETA OF SIGMA PHI EPSILON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0861031578
ReturnHeader/Filer/PhoneNum04802900427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13081
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383657352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMADO & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 E CAMP LOWELL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202960099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F O'DOWD
ReturnHeader/ReturnTs02023-09-06T14:59:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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