Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2013 • EIN 23-7145725

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileN/A
38 N College Street03755
Siviq Scores

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

Liabilities / Assets

99th percentile

4.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$946

No earlier filing loaded for comparison.

Net Assets

-$3,413

No earlier filing loaded for comparison.

Liabilities

$4,359

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$253,595

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2013: $946Liabilities 2013: $4,359Net Assets 2013: -$3,4132013Assets 2014: $1,483Liabilities 2014: $0Net Assets 2014: $1,4832014Assets 2015: $8,792Liabilities 2015: $0Net Assets 2015: $8,7922015Assets 2016: $7,822Liabilities 2016: $0Net Assets 2016: $7,8222016Assets 2017: $26,306Net Assets 2017: $26,3062017

Highlighted filing

2013

Assets$946
Liabilities$4,359
Net Assets-$3,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $253,5952013Revenue 2014: $275,118Expenses 2014: $270,222Net Income 2014: $4,8962014Revenue 2015: $285,454Expenses 2015: $286,981Net Income 2015: -$1,5272015Revenue 2016: $257,184Expenses 2016: $258,154Net Income 2016: -$9702016Revenue 2017: $118,440Expenses 2017: $99,956Net Income 2017: $18,4842017

Highlighted filing

2013

Revenue-
Expenses$253,595
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$243,177
Mission and Program Overview

Mission

Domestic fraternal society

Filing and Contact Details

Filer

EIN
23-7145725
Raw XML Appendix233 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DOMESTIC FRATERNAL SOCIETY
IRS990/AddressPrincipalOfficerUS/AddressLine1038 N COLLEGE STREET
IRS990/AddressPrincipalOfficerUS/City0HANOVER
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003755
IRS990/AllOtherContributions02324
IRS990/AllOtherExpenses/ProgramServices0152164
IRS990/AllOtherExpenses/Total0152164
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06063
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0243176
IRS990/ContributionsGrantsPriorYear0264612
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0COLLEGE FRATERNITY -- MAINTAINS FACILITY AND ORGANIZES ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral010469
IRS990/FeesForServicesLegal/Total010469
IRS990/FeesForServicesOther/ProgramServices080
IRS990/FeesForServicesOther/Total080
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0SEE ATTACHED
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0STATEMENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0243177
IRS990/GroupExemptionNumber00228
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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IRS990/Insurance/ProgramServices010958
IRS990/Insurance/Total010958
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0232764
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0DOMESTIC FRATERNAL SOCIETY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0THOMAS MADSEN
IRS990/NbrIndependentVotingMembers048
IRS990/NbrVotingGoverningBodyMembers048
IRS990/NbrVotingMembersGoverningBody048
IRS990/NetAssetsOrFundBalancesBOY07005
IRS990/NetAssetsOrFundBalancesEOY0-3413
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers048
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices079924
IRS990/Occupancy/Total079924
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0266115
IRS990/OtherExpensesCurrentYear0253595
IRS990/OtherLiabilities/EOY04359
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-10418
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations08088
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07005
IRS990/RetainedEarningsEndowmentEtc/EOY0-3413
IRS990/RevenuesLessExpensesCY0-10418
IRS990/RevenuesLessExpensesPriorYear0-1503
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0942
IRS990/SavingsAndTempCashInvestments/EOY0946
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount04359
IRS990ScheduleD/OtherLiabilities/Description0Checking account overdraft
IRS990ScheduleD/TotalOfAmounts04359
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The treasurer provided a copy of the 990 to all members
IRS990ScheduleO/GeneralExplanation/Explanation1of the governing body and provided an opportunity at
IRS990ScheduleO/GeneralExplanation/Explanation2a regular meeting for the members to ask questions.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization did not contemporaneously document meetings of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization did not contemporaneously document meetings of such committees.
IRS990ScheduleO/GeneralExplanation/Explanation5The documents are available upon request; no
IRS990ScheduleO/GeneralExplanation/Explanation6requests were received during the year.
IRS990ScheduleO/GeneralExplanation/Explanation7PAYMENTS FROM AFFILIATES
IRS990ScheduleO/GeneralExplanation/Explanation8CLUB ACTIVITIES DUES SUPPLIES CHARITABLE DONATIONS ACADEMIC AWARD MISC.
IRS990ScheduleO/GeneralExplanation/Explanation96030 FURNISHINGS & EQUIPMENT 21125. 21125. 6180 COMPUTER 11551. 11551. 6220 SUPPLIES 10132. 10132. 6230 EQUIPMENT 180. 180. 6310 PROGRAMMING EXPENSE 3237. 3237. 6320 CHARITABLE DONATIONS 650. 650. 6330 HOUSE FUNCTIONS 29050. 29050. 6340 SPORTS & GAME EQUIPMENT 1182. 1182. 6350 PET EXPENSES 1769. 1769. 6370 JOCKWEAR EXPENSE 4102. 4102. 6399 OTHER ACTIVITIES EXPENSE 2895. 2895. 6410 GLC DUES 824. 824. 6420 NATIONAL DUES & EXPENSES 31387. 31387. 6430 RUSH ACTIVITIES 4521. 4521. 6440 ALUMNI-AE EXPEN
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1038 N COLLEGE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HANOVER
IRS990/TheBooksAreInCareOf/AddressUS/State0NH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode003755
IRS990/TheBooksAreInCareOf/NamePerson0THOMAS MADSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber09528077872
IRS990/TotalAssets/BOY07005
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0243176
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IRS990/TotalExpensesPriorYear0266115
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010469
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07005
IRS990/TotalNetAssetsFundBalances/EOY0-3413
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0243177
IRS990/TotalRevenuePriorYear0264612
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01928
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237145725
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA ALPHA EPSILON FRATERNITY
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone09528077872
ReturnHeader/Filer/USAddress/AddressLine1038 N COLLEGE STREET
ReturnHeader/Filer/USAddress/City0HANOVER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003755
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0THOMAS MADSEN
ReturnHeader/Officer/Phone09528077872
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANSEN ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 BANK STREET SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0037661770
ReturnHeader/Preparer/Name0MARK S HANSEN CPA
ReturnHeader/Preparer/Phone09144582721
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T05:04:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$946
Liabilities
$4,359
Net assets
-$3,413
Revenue
-
Expenses
$253,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.18$1.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.57$2.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.85$2.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.75$2.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$2.54