Civic Intelligence

Sigma Alpha Epsilon New York Delta

990 • Fiscal year 2017 • EIN 15-0447980

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
C/O Jeff Comanici 51 Lyndon RoadFayetteville, NY 13066

(315) 420-9330

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$3,762

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

824%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5052%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,123,382

Up $1,001,755 (+824%) from 2016

Net Assets

Up

$1,122,382

Up $1,125,729 (+33634%) from 2016

Liabilities

Down

$1,000

Down $123,974 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

Up

$1,139,743

Up $1,117,620 (+5052%) from 2016

Expenses

Down

$14,014

Down $69,060 (-83%) from 2016

Net Income

Up

$1,125,729

Up $1,186,680 (+1947%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $196,826Liabilities 2011: $169,002Net Assets 2011: $27,8242011Assets 2012: $126,360Liabilities 2012: $51,850Net Assets 2012: $74,5102012Assets 2013: $212,580Liabilities 2013: $148,189Net Assets 2013: $64,3912013Assets 2014: $212,620Liabilities 2014: $138,248Net Assets 2014: $74,3722014Assets 2015: $189,642Liabilities 2015: $131,335Net Assets 2015: $58,3072015Assets 2016: $121,627Liabilities 2016: $124,974Net Assets 2016: -$3,3472016Assets 2017: $1,123,382Liabilities 2017: $1,000Net Assets 2017: $1,122,3822017Assets 2018: $1,099,975Liabilities 2018: $0Net Assets 2018: $1,099,9752018Assets 2019: $1,108,069Liabilities 2019: $0Net Assets 2019: $1,108,0692019Assets 2020: $1,134,656Liabilities 2020: $0Net Assets 2020: $1,134,6562020Assets 2021: $801,300Liabilities 2021: $0Net Assets 2021: $801,3002021

Highlighted filing

2017

Assets$1,123,382
Liabilities$1,000
Net Assets$1,122,382
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $182,825Expenses 2011: $206,408Net Income 2011: -$23,5832011Revenue 2012: $244,333Expenses 2012: $197,647Net Income 2012: $46,6862012Revenue 2013: $200,182Expenses 2013: $210,301Net Income 2013: -$10,1192013Revenue 2014: $227,137Expenses 2014: $217,156Net Income 2014: $9,9812014Revenue 2015: $226,628Expenses 2015: $242,696Net Income 2015: -$16,0682015Revenue 2016: $22,123Expenses 2016: $83,074Net Income 2016: -$60,9512016Revenue 2017: $1,139,743Expenses 2017: $14,014Net Income 2017: $1,125,7292017Revenue 2018: $5,286Expenses 2018: $2,050Net Income 2018: $3,2362018Revenue 2019: $3,884Expenses 2019: $600Net Income 2019: $3,2842019Revenue 2020: $4,478Expenses 2020: $3,337Net Income 2020: $1,1412020Revenue 2021: $1,768Expenses 2021: $355,999Net Income 2021: -$354,2312021

Highlighted filing

2017

Revenue$1,139,743
Expenses$14,014
Net Income$1,125,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,269,228
Mission and Program Overview

Mission

To provide room, board, and fellowship

To provide room, board, and fellowship to members of the fraternity at syracuse university

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-3,347$1,122,382▲ $1,125,729
Savings and Temporary Cash Investments$412$1,117,539▲ $1,117,127
Land, Buildings, and Equipment, Net$112,000--
Cash and Non-Interest-Bearing Accounts$9,215$5,843▼ $3,372
Total Assets$121,627$1,123,382▲ $1,001,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,159--
Other Liabilities$3,339--
Accounts Payable and Accrued Expenses$17,476$1,000▼ $16,476
Total Liabilities$124,974$1,000▼ $123,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,347$1,122,382▲ $1,125,729
Total Liabilities and Net Assets / Fund Balance$121,627$1,123,382▲ $1,001,755
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KussHelper/ptPT$3,762$3,762
Jamie KussHelper/seasonalPT$3,144$3,144
Richard KlineHelper/seasonalPT$2,535$2,535

Board Members and Trustees

NameTitle
Jay DavisPresident/pt
Jeff ComaniciAdvisor/pt
Steve BeckmanTreasurer/pt
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200
Investment Income
$1,132,892
Other Revenue
$6,651
Change in Net Assets
$1,125,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,855
Salaries, Compensation, and Employee Benefits$1,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,610$0$0$5,610
Fees for Services Accounting$0$3,125$0$3,125
Interest$3,081$0$0$3,081
Current Officers, Directors, Trustees, and Key Employees$1,015$0$0$1,015
Other Expenses$180$0$0$180
Payroll Taxes$144$0$0$144
Total Functional Expenses$10,889$3,125$0$14,014
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon New York Delta
EIN
15-0447980
Phone
3154209330
Address
C/O JEFF COMANICI 51 LYNDON ROAD, FAYETTEVILLE, NY 13066

Signing Officer

Name
Jeffry Comanici
Title
Secretary
Phone
3154209330
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Comanici
Formed
1900
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
21

Preparer

Firm
Phama J Shopland CPA
Address
P O BOX 176, MEXICO, NY 13114-3365
Preparer
Phama J Shopland CPA
Phone
3159631431
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The members review the completed return for completeness and accuracy. They ask any questions to further understand the filing.”

Pt VI, Line 7A

“The members elect officers to the board of directors”

Pt VI, Line 7B

“The board makes the decisions. Members' concerns or advice are considered in the process.”

Pt VI, Line 11B

“A draft copy of the return is provided to the board for review and approval. Once approved, the return is filed.”

Pt VI, Line 19

“Information is available via email or usps mail upon request.”

Pt VIII

“LINE 7A: HOUSE USED FOR SOCIAL GATHERINGS WAS SOLD OCT 2016. INTENTION IS TO REPLACE WITHIN 2 YEARS. IN THE MEANTIME, TEMPORARY INVESTMENT INCOME IS ACCEPTABLE TO RETAIN 501(c)(7) STATUS.”

Form 990, Part IX, Line 24E

“Alumni expenses 297. 297. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 3157. 3157. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 164. 164. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 397. 397. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 737. 737. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary help 858. 858. 0. 0.”

Raw XML Appendix335 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ROOM, BOARD, AND FELLOWSHIP TO MEMBERS OF THE FRATERNITY AT SYRACUSE UNIVERSITY
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05610
IRS990/AllOtherExpensesGrp/TotalAmt05610
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHAMA J SHOPLAND CPA
IRS990/BooksInCareOfDetail/PhoneNum03159631431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 176
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEXICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09215
IRS990/CashNonInterestBearingGrp/EOYAmt05843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01015
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01132892
IRS990/CYOtherExpensesAmt012855
IRS990/CYOtherRevenueAmt06651
IRS990/CYProgramServiceRevenueAmt0200
IRS990/CYRevenuesLessExpensesAmt01125729
IRS990/CYSalariesCompEmpBnftPaidAmt01159
IRS990/CYTotalExpensesAmt014014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01139743
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FRATERNAL ORGANIZATION TO PROVIDE ROOM, BOARD, AND FELLOWSHIP TO MEMBERS OF THE FRATERNITY AT SYRACUSE UNIVERSITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF COMANICI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN KUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE KUSS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/PT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/PT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR/PT
IRS990/Form990PartVIISectionAGrp/TitleTxt3HELPER/PT
IRS990/Form990PartVIISectionAGrp/TitleTxt4HELPER/SEASONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5HELPER/SEASONAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01132365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01261850
IRS990/GrossReceiptsAmt01269228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03081
IRS990/InterestGrp/TotalAmt03081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112000
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129485
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ROOM, BOARD, AND FELLOWSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104159
IRS990/NetAssetsOrFundBalancesBOYAmt0-3347
IRS990/NetAssetsOrFundBalancesEOYAmt01122382
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01132365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01132365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt1742
IRS990/OtherExpensesGrp/ProgramServicesAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt3180
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherExpensesGrp/TotalAmt1742
IRS990/OtherExpensesGrp/TotalAmt237
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherLiabilitiesGrp/BOYAmt03339
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06651
IRS990/OtherRevenueTotalAmt06651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144
IRS990/PayrollTaxesGrp/TotalAmt0144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF COMANICI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE SUPPORT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt062458
IRS990/PYProgramServiceRevenueAmt010970
IRS990/PYRevenuesLessExpensesAmt0-60951
IRS990/PYSalariesCompEmpBnftPaidAmt020616
IRS990/PYTotalExpensesAmt083074
IRS990/PYTotalRevenueAmt022123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01125729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01122382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01117539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS REVIEW THE COMPLETED RETURN FOR COMPLETENESS AND ACCURACY. THEY ASK ANY QUESTIONS TO FURTHER UNDERSTAND THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT OFFICERS TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES THE DECISIONS. MEMBERS' CONCERNS OR ADVICE ARE CONSIDERED IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. ONCE APPROVED, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE VIA EMAIL OR USPS MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 7A: HOUSE USED FOR SOCIAL GATHERINGS WAS SOLD OCT 2016. INTENTION IS TO REPLACE WITHIN 2 YEARS. IN THE MEANTIME, TEMPORARY INVESTMENT INCOME IS ACCEPTABLE TO RETAIN 501(c)(7) STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALUMNI EXPENSES 297. 297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REAL ESTATE TAXES 3157. 3157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 164. 164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 397. 397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTIES 737. 737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEMPORARY HELP 858. 858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121627
IRS990/TotalAssetsEOYAmt01123382
IRS990/TotalAssetsGrp/BOYAmt0121627
IRS990/TotalAssetsGrp/EOYAmt01123382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010889
IRS990/TotalFunctionalExpensesGrp/TotalAmt014014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124974
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt0124974
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122382
IRS990/TotalProgramServiceRevenueAmt0200
IRS990/TotalReportableCompFromOrgAmt09441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139743
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123382
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 LYNDON ROAD
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013066
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFRY COMANICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03154209330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON NEW YORK DELTA
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0150447980
ReturnHeader/Filer/PhoneNum03154209330
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JEFF COMANICI 51 LYNDON ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5BD6181525067DC5372237C82498CABEF1C902B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CBDD81E4C7B549E15202F65078A10C2D0CD706E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.183.226.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:34:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHAMA J SHOPLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0131143365
ReturnHeader/PreparerPersonGrp/PhoneNum03159631431
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHAMA J SHOPLAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:34:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,382
Liabilities
$1,000
Net assets
$1,122,382
Revenue
$1,139,743
Expenses
$14,014
Net income
$1,125,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.00$0.36$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.14$0.01$1.13
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.23$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.23$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.15$0.06$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.05$0.07$0.24$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.17$0.03$0.18$0.21$0.02