Civic Intelligence

Sigma Phi Epsilon Fraternity

990EZ • Fiscal year 2023 • EIN 92-0264266

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

121 E Lake StreetFort Collins, CO 80524

(303) 916-6199

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$15,948

No earlier filing loaded for comparison.

Net Assets

-$10,302

No earlier filing loaded for comparison.

Liabilities

$26,250

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$136,926

No earlier filing loaded for comparison.

Expenses

$147,228

No earlier filing loaded for comparison.

Net Income

-$10,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2023: $15,948Liabilities 2023: $26,250Net Assets 2023: -$10,3022023Assets 2024: $7,845Liabilities 2024: $26,250Net Assets 2024: -$18,4052024Assets 2025: $15,061Liabilities 2025: $26,250Net Assets 2025: -$11,1892025

Highlighted filing

2023

Assets$15,948
Liabilities$26,250
Net Assets-$10,302

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $136,926Expenses 2023: $147,228Net Income 2023: -$10,3022023Revenue 2024: $193,568Expenses 2024: $201,671Net Income 2024: -$8,1032024Revenue 2025: $196,452Expenses 2025: $189,236Net Income 2025: $7,2162025

Highlighted filing

2023

Revenue$136,926
Expenses$147,228
Net Income-$10,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$136,926
Mission and Program Overview

Mission

To promote and foster the fraternal ideals of sigma phi epsilon at colorado state university including brotherhood, scholarship, and athletics through programming, events, and to take other actions consistent with the educational and charitable purposes of the exempt corporation.

Program Services

DescriptionGrantsExpenses
FOSTERED FRATERNAL IDEALS OF SIGMA PHI EPSILON AT COLORADO STATE UNIVERSITY THROUGH EVENTS AND MEMBERSHIP.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADEN COURTERPresident (Thru 11/22)PT$0--
BRENDON BEAVERPresident (From 12/22)PT$0--
NOAH MORTONVP Programming (Thru 11/22)-$0--
BRODY PARKERVP Programming (From 12/22)-$0--
MATT LODI - VP SIGEPLearning Communities (Thru 11/22)-$0--
PARKER ORTH - VP SIGEPLearning Communities (From 12/22)-$0--
TRENTEN LOWEVP Finance (Thru 11/22)-$0--
XANDER WIDDOSSVP Finance (From 12/22)-$0--
ADEN PESICKAVP Finance (From 12/22)-$0--
BRIAN FELLINGVP Member Development (Thru 11/22)-$0--
GAVIN DAWSONVP Member Development (From 12/22)-$0--
JONATHAN STILWELLVP Recruitment (Thru 11/22)-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Fraternity
EIN
92-0264266
Phone
3039166199
Address
121 E LAKE STREET, FORT COLLINS, CO 80524

Signing Officer

Name
Aden Pesicka
Title
VP-finance
Phone
3039166199
Signed
2024-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

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

Description: office expense. Amount: 5,164. Description: liability insurance. Amount: 26,063. Description: membership development. Amount: 8,146. Description: recruitment. Amount: 9,422. Description: events. Amount: 12,282. Description: chapter house maintenance. Amount: 40,769. Description: chapter fees. Amount: 32,749. Description: greek bill fees. Amount: 5,058. Description: program expenses. Amount: 7,092. Description: bad debt expense. Amount: 420. Description: other. Amount: 63. Total to form 990-ez, line 16: 147,228.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to affiliate. Beg. Of year amount: 0. End of year amount: 26,250.

Raw XML Appendix171 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND FOSTER THE FRATERNAL IDEALS OF SIGMA PHI EPSILON AT COLORADO STATE UNIVERSITY INCLUDING BROTHERHOOD, SCHOLARSHIP, AND ATHLETICS THROUGH PROGRAMMING, EVENTS, AND TO TAKE OTHER ACTIONS CONSISTENT WITH THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE EXEMPT CORPORATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,164. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 26,063. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 8,146. DESCRIPTION: RECRUITMENT. AMOUNT: 9,422. DESCRIPTION: EVENTS. AMOUNT: 12,282. DESCRIPTION: CHAPTER HOUSE MAINTENANCE. AMOUNT: 40,769. DESCRIPTION: CHAPTER FEES. AMOUNT: 32,749. DESCRIPTION: GREEK BILL FEES. AMOUNT: 5,058. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,092. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 420. DESCRIPTION: OTHER. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 147,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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ReturnHeader/ReturnTs02024-03-18T10:58:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings