Civic Intelligence

California Gamma Alumni of Sigma Phi Epsilon

EIN 95-6093165 • 501(c)7 • Westlake Village, CA

Profile

Fraternity house operations

PO Box 4636Westlake Village, CA 91359

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$657,339

Down $44,783 (-6.4%) from 2020

Liabilities

Down

$8,601

Down $53,329 (-86%) from 2020

Net Assets

Up

$648,738

Up $8,546 (+1.3%) from 2020

Operations
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Up

$275,165

Up $46,688 (+20%) from 2020

Expenses

Down

$333,680

Down $4,251 (-1.3%) from 2020

Net Income

Up

-$58,515

Up $50,939 (+47%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,087,067Liabilities 2010: $2,330Net Assets 2010: $1,084,7372010Assets 2011: $1,054,087Liabilities 2011: $2,330Net Assets 2011: $1,051,7572011Assets 2012: $1,061,035Liabilities 2012: $2,330Net Assets 2012: $1,058,7052012Assets 2013: $1,055,162Liabilities 2013: $2,330Net Assets 2013: $1,052,8322013Assets 2014: $1,022,835Liabilities 2014: $2,330Net Assets 2014: $1,020,5052014Assets 2015: $978,785Liabilities 2015: $2,330Net Assets 2015: $976,4552015Assets 2016: $951,354Liabilities 2016: $2,330Net Assets 2016: $949,0242016Assets 2020: $702,122Liabilities 2020: $61,930Net Assets 2020: $640,1922020Assets 2021: $657,339Liabilities 2021: $8,601Net Assets 2021: $648,7382021

Highlighted filing

2021

Assets$657,339
Liabilities$8,601
Net Assets$648,738
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2010: $131,559Expenses 2010: $192,338Net Income 2010: -$60,7792010Revenue 2011: $101,894Expenses 2011: $134,874Net Income 2011: -$32,9802011Revenue 2012: $105,649Expenses 2012: $98,701Net Income 2012: $6,9482012Revenue 2013: $113,883Expenses 2013: $119,756Net Income 2013: -$5,8732013Revenue 2014: $117,819Expenses 2014: $150,146Net Income 2014: -$32,3272014Revenue 2015: $91,453Expenses 2015: $135,503Net Income 2015: -$44,0502015Revenue 2016: $84,814Expenses 2016: $112,244Net Income 2016: -$27,4302016Revenue 2020: $228,477Expenses 2020: $337,931Net Income 2020: -$109,4542020Revenue 2021: $275,165Expenses 2021: $333,680Net Income 2021: -$58,5152021

Highlighted filing

2021

Revenue$275,165
Expenses$333,680
Net Income-$58,515
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$657,339
Liabilities
$8,601
Net assets
$648,738
Revenue
$275,165
Expenses
$333,680
Net income
-$58,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.28$0.33$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$0.23$0.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.10$0.13$0.03
2010Summary only. Only limited summary data is available for this year.$1.09$0.00$1.08$0.13$0.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2023
Return Version
2021v4.1
Gross Receipts
$275,165
Mission and Program Overview

Mission

Fraternity house operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$640,192$648,738▲ $8,546
Land, Buildings, and Equipment, Net$497,698$476,666▼ $21,032
Cash and Non-Interest-Bearing Accounts$200,424$176,673▼ $23,751
Other Notes and Loans Receivable, Net$4,000$4,000→ $0
Total Assets$702,122$657,339▼ $44,783
Liabilities
Other Liabilities$61,930$8,601▼ $53,329
Total Liabilities$61,930$8,601▼ $53,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,192$648,738▲ $8,546
Total Liabilities and Net Assets / Fund Balance$702,122$657,339▼ $44,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,055$323,712$460,767
Land$270,043-$270,043
Leasehold Improvements$69,568$109,333$178,901
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Scott CarrPres/treas
Aaron LavineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,089
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-58,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,698
Grants and Similar Amounts Paid$18,982
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$175,509$13,941$0$189,450
Conferences and Meetings$34,047$0$0$34,047
Depreciation Depletion$21,032$0$0$21,032
Insurance$12,545$0$0$12,545
Grants to Domestic Orgs$11,232--$11,232
Grants to Domestic Individuals$7,750--$7,750
Other Expenses$480$0$0$480
Office Expenses$338$0$0$338
Fees for Services Accounting$0$9$0$9
Total Functional Expenses$319,730$13,950$0$333,680
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
Due to Senh$5,086
Short Term Note Payable$2,409
Deposits$1,106
Prepayments$0
Potential Escheatment$0
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
Filing and Contact Details

Filer

Filer Name
California Gamma Alumni of Sigma Phi Epsilon
EIN
95-6093165
Phone
3105761200
Address
PO BOX 4636, WESTLAKE VILLAGE, CA 91359

Signing Officer

Name
Howard Hudson
Title
Accountant
Phone
3105761200
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Carr
Formed
1949
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Howard Hudson & Co CPA
Address
225 E CARRILLO ST STE 300, SANTA BARBARA, CA 93101
Preparer
Howard Hudson
Phone
8059634447
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is presented to the board for its review prior to the filing of the return.”

Pt VI, Line 19

“The tax return is made available to the general public upon written request.”

Form 990, Part IX, Line 24E

“Building maintenance 39501. 39501. 0. 0.”

Form 990, Part IX, Line 24E

“Furniture repairs 349. 349. 0. 0.”

Form 990, Part IX, Line 24E

“Building supplies 13590. 13590. 0. 0.”

Form 990, Part IX, Line 24E

“General corporate exp 236. 0. 236. 0.”

Form 990, Part IX, Line 24E

“Bank charges 11. 0. 11. 0.”

Form 990, Part IX, Line 24E

“Management fees 13694. 0. 13694. 0.”

Form 990, Part IX, Line 24E

“Grounds maintenance 4275. 4275. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 1136. 1136. 0. 0.”

Form 990, Part IX, Line 24E

“Meal service provider 88432. 88432. 0. 0.”

Form 990, Part IX, Line 24E

“Parent chapter allocation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fire protection system 2751. 2751. 0. 0.”

Form 990, Part IX, Line 24E

“Major property repairs 25475. 25475. 0. 0.”

Raw XML Appendix336 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/TREAS
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011232
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupExemptionNum00309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497698
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IRS990/LandBldgEquipCostOrOtherBssAmt0909711
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FRATERNITY HOUSE OPERATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0640192
IRS990/NetAssetsOrFundBalancesEOYAmt0648738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINT. & CLEANING
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA GAMMA ALUMNI OF SIGMA PHI EPSILON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E CARRILLO ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
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ReturnHeader/ReturnTs02023-08-29T12:39:26-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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