Civic Intelligence

Sigma Phi Epsilon Fraternity

990 • Fiscal year 2012 • EIN 94-3235401

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 20, 2012

1699 Oak St97401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$44,958

Up $5,022 (+13%) from 2011

Net Assets

Up

$44,958

Up $5,022 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$344,810

Up $31,011 (+9.9%) from 2011

Net Income

-

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.

$150K$100K$50K$0Assets 2010: $53,174Liabilities 2010: $0Net Assets 2010: $53,1742010Assets 2011: $39,936Liabilities 2011: $0Net Assets 2011: $39,9362011Assets 2012: $44,958Liabilities 2012: $0Net Assets 2012: $44,9582012Assets 2013: $41,582Liabilities 2013: $0Net Assets 2013: $41,5822013Assets 2014: $64,675Liabilities 2014: $0Net Assets 2014: $64,6752014Assets 2016: $117,217Liabilities 2016: $0Net Assets 2016: $117,2172016Assets 2017: $135,195Liabilities 2017: $12,530Net Assets 2017: $122,6652017

Highlighted filing

2012

Assets$44,958
Liabilities$0
Net Assets$44,958

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $289,3482010Expenses 2011: $313,7992011Expenses 2012: $344,8102012Expenses 2013: $352,4582013Revenue 2014: $356,423Expenses 2014: $333,332Net Income 2014: $23,0912014Revenue 2016: $353,152Expenses 2016: $308,537Net Income 2016: $44,6152016Revenue 2017: $61,934Expenses 2017: $56,507Net Income 2017: $5,4272017

Highlighted filing

2012

Revenue-
Expenses$344,810
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$349,832
Mission and Program Overview

Mission

STUDENT HOUSING

Filing and Contact Details

Filer

EIN
94-3235401
Raw XML Appendix273 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY06184
IRS990/AccountsReceivable/EOY0844
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0STUDENT HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine104421 DILLARD RD
IRS990/AddressPrincipalOfficerUS/City0EUGENE
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097405
IRS990/AllOtherContributions011
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices0295629
IRS990/AllOtherExpenses/Total0295629
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04805
IRS990/CashNonInterestBearing/EOY012962
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011
IRS990/ContributionsGrantsPriorYear02425
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE LIVING QUARTERS FOR STUDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0336735
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08075
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total08075
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/NamePerson0KEN MADDOX
IRS990/Form990PartVIISectionA/NamePerson1DAVID PIPER
IRS990/Form990PartVIISectionA/NamePerson2MAURICE LATIMER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1ADVISOR
IRS990/Form990PartVIISectionA/Title2ADVISOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0349832
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0807
IRS990/Insurance/Total0807
IRS990/InvestmentIncomeCurrentYear02431
IRS990/InvestmentIncomePriorYear03893
IRS990/InvestmentIncome/TotalRevenueColumn02431
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LIVING QUARTERS FOR STUDENTS AT THE UNIVERSITY OF OREGON
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEN MADDOX
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY039936
IRS990/NetAssetsOrFundBalancesEOY044958
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices01279
IRS990/OfficeExpenses/Total01279
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0313799
IRS990/OtherExpensesCurrentYear0344810
IRS990/OtherExpenses/Description0NATIONAL DUES
IRS990/OtherExpenses/Description1RUSH
IRS990/OtherExpenses/Description2IFC DUES
IRS990/OtherExpenses/Description3GARBAGE REMOVAL
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices023016
IRS990/OtherExpenses/ProgramServices17169
IRS990/OtherExpenses/ProgramServices23705
IRS990/OtherExpenses/ProgramServices35130
IRS990/OtherExpenses/Total023016
IRS990/OtherExpenses/Total17169
IRS990/OtherExpenses/Total23705
IRS990/OtherExpenses/Total35130
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0347390
IRS990/ProgramServiceRevenuePriorYear0294243
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses05022
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY039936
IRS990/RetainedEarningsEndowmentEtc/EOY044958
IRS990/Revenue0347390
IRS990/RevenuesLessExpensesCY05022
IRS990/RevenuesLessExpensesPriorYear0-13238
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY028947
IRS990/SavingsAndTempCashInvestments/EOY031152
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF THE 990 IS PROVIDED BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1BAD DEBT
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation4NATIONAL SUPPLIES 690. 690. 0. 0. RENT 141308. 141308. 0. 0. SUPPLIES 4279. 4279. 0. 0. FOOD 78540. 78540. 0. 0. TELEPHONE 2319. 2319. 0. 0. DISCOUNTS 2000. 2000. 0. 0. INTRAMURALS 960. 960. 0. 0. MAINTENANCE 10808. 10808. 0. 0. COMPOSITE 2384. 2384. 0. 0. BROTHERHOOD 16202. 16202. 0. 0. BAD DEBT 5660. 5660. 0. 0. DORM FINES 4597. 4597. 0. 0. UTILITIES 25882. 25882. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101699 OAK STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0EUGENE
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE BOTTOM LINE
IRS990/TheBooksAreInCareOf/TelephoneNumber05414847394
IRS990/TotalAssets/BOY039936
IRS990/TotalAssetsBOY039936
IRS990/TotalAssets/EOY044958
IRS990/TotalAssetsEOY044958
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011
IRS990/TotalExpensesCurrentYear0344810
IRS990/TotalExpensesPriorYear0313799
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08075
IRS990/TotalFunctionalExpenses/ProgramServices0336735
IRS990/TotalFunctionalExpenses/Total0344810
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY039936
IRS990/TotalLiabNetAssetsFundBalances/EOY044958
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY039936
IRS990/TotalNetAssetsFundBalances/EOY044958
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0347390
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0336735
IRS990/TotalProgramServiceRevenue0347390
IRS990/TotalRevenueCurrentYear0349832
IRS990/TotalRevenuePriorYear0300561
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0349821
IRS990/TotalRevenue/TotalRevenueColumn0349832
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01947
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943235401
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA PHI EPSILON FRATERNITY
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone05414847394
ReturnHeader/Filer/USAddress/AddressLine101699 OAK ST
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0KEN MADDOX
ReturnHeader/Officer/Phone05414847394
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOTTOMLINE MARK PETERMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101699 OAK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0974014022
ReturnHeader/Preparer/Name0MARK A PETERMAN
ReturnHeader/Preparer/Phone05414847394
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T08:12:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings