Civic Intelligence

Sigma Alpha Epsilon Building Assn

990EZ • Fiscal year 2013 • EIN 23-7426814

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 12, 2014

1235 N Street68508
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

2.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-101%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-5.2%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$223,756

Down $12,346 (-5.2%) from 2012

Net Assets

Down

$36,886

Down $91,146 (-71%) from 2012

Liabilities

Up

$186,870

Up $78,800 (+73%) from 2012

Revenue

Up

$90,009

Up $25,987 (+41%) from 2012

Expenses

Up

$181,155

Up $80,853 (+81%) from 2012

Net Income

Down

-$91,146

Down $54,866 (-151%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $236,102Liabilities 2012: $108,070Net Assets 2012: $128,0322012Assets 2013: $223,756Liabilities 2013: $186,870Net Assets 2013: $36,8862013Assets 2014: $207,167Liabilities 2014: $250,000Net Assets 2014: -$42,8332014Assets 2015: $228,113Liabilities 2015: $250,000Net Assets 2015: -$21,8872015Assets 2016: $248,496Liabilities 2016: $251,046Net Assets 2016: -$2,5502016Assets 2017: $796,813Liabilities 2017: $663,857Net Assets 2017: $132,9562017Assets 2018: $2,128,699Liabilities 2018: $1,308,501Net Assets 2018: $820,1982018Assets 2019: $2,022,322Liabilities 2019: $1,168,000Net Assets 2019: $854,3222019Assets 2020: $1,952,510Liabilities 2020: $1,100,000Net Assets 2020: $852,5102020Assets 2021: $1,936,196Liabilities 2021: $1,100,000Net Assets 2021: $836,1962021Assets 2022: $1,820,193Liabilities 2022: $1,015,000Net Assets 2022: $805,1932022Assets 2023: $1,751,862Liabilities 2023: $895,000Net Assets 2023: $856,8622023Assets 2024: $1,733,307Liabilities 2024: $829,000Net Assets 2024: $904,3072024Assets 2025: $1,673,844Liabilities 2025: $709,000Net Assets 2025: $964,8442025

Highlighted filing

2013

Assets$223,756
Liabilities$186,870
Net Assets$36,886

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $64,022Expenses 2012: $100,302Net Income 2012: -$36,2802012Revenue 2013: $90,009Expenses 2013: $181,155Net Income 2013: -$91,1462013Revenue 2014: $70,010Expenses 2014: $150,528Net Income 2014: -$80,5182014Revenue 2015: $210,010Expenses 2015: $189,064Net Income 2015: $20,9462015Revenue 2016: $110,012Expenses 2016: $90,675Net Income 2016: $19,3372016Revenue 2017: $200,057Expenses 2017: $64,551Net Income 2017: $135,5062017Revenue 2018: $881,300Expenses 2018: $194,058Net Income 2018: $687,2422018Revenue 2019: $302,000Expenses 2019: $267,876Net Income 2019: $34,1242019Revenue 2020: $240,000Expenses 2020: $241,812Net Income 2020: -$1,8122020Revenue 2021: $241,741Expenses 2021: $258,055Net Income 2021: -$16,3142021Revenue 2022: $216,000Expenses 2022: $247,003Net Income 2022: -$31,0032022Revenue 2023: $281,000Expenses 2023: $229,331Net Income 2023: $51,6692023Revenue 2024: $281,000Expenses 2024: $233,555Net Income 2024: $47,4452024Revenue 2025: $280,000Expenses 2025: $219,463Net Income 2025: $60,5372025

Highlighted filing

2013

Revenue$90,009
Expenses$181,155
Net Income-$91,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

MEMBERSHIP HOUSING

Filing and Contact Details

Filer

EIN
23-7426814
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0SCOTT TOLLEFSEN
CompensationExplanation/Compensation/PersonName1HARRY SEWARD
CompensationExplanation/Compensation/PersonName2DAVE MCBRIDE
CompensationExplanation/Compensation/PersonName3MATT ROBERTS
CompensationExplanation/Compensation/PersonName4BOB NORTHRUP
CompensationExplanation/Compensation/PersonName5ALEX MOON
CompensationExplanation/Compensation/PersonName6TOM SONDEREGGER
CompensationExplanation/Compensation/PersonName7CHAD VYHLIDAL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04621
IRS990EZ/CashSavingsAndInvestments/EOY011899
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-91146
IRS990EZ/FeesAndOthPymtToIndContractors0118515
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY012500
IRS990EZ/LandAndBuildings/EOY012500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0128032
IRS990EZ/NetAssetsOrFundBalancesBOY0128032
IRS990EZ/NetAssetsOrFundBalances/EOY036886
IRS990EZ/NetAssetsOrFundBalancesEOY036886
IRS990EZ/OccupancyRentUtilitiesAndMaint027778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT TOLLEFSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRY SEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB NORTHRUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALEX MOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM SONDEREGGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHAD VYHLIDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0218981
IRS990EZ/OtherAssetsTotal/EOY0199357
IRS990EZ/OtherExpensesTotal034862
IRS990EZ/PrimaryExemptPurpose0MEMBERSHIP HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING FOR MEMBERS OF FRATERNITY
IRS990EZ/ProgramServiceRevenue090000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0108070
IRS990EZ/SumOfTotalLiabilities/EOY0186870
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101235 N ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068508
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM SONDEREGGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024736148
IRS990EZ/TotalAssets/BOY0236102
IRS990EZ/TotalAssets/EOY0223756
IRS990EZ/TotalExpenses0181155
IRS990EZ/TotalRevenue090009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PHOTOGRAPHY FEE 2,250 INTEREST 6,770 INSURANCE 13,709 MISCELLANEOUS 2,509 NON-INVESTMENT DEPRECIATION 9,624 TOTAL 34,862
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS 521,153 521,153 LESS ACCUMULATED DEPRECIATION 455,221 464,146 FURNITURE & EQUIPMENT 70,664 70,664 LESS ACCUMULATED DEPRECIATION 69,615 70,314 DUE FROM SAE FRATERNITY 152,000 142,000 TOTAL 218,981 199,357
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 108,070 186,870
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237426814
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA ALPHA EPSILON BUILDING ASSN
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone04024192100
ReturnHeader/Filer/USAddress/AddressLine101235 N STREET
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068508
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-12
ReturnHeader/Officer/Name0TOM SONDEREGGER
ReturnHeader/Officer/Phone04024192100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103901 NORMAL BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685065200
ReturnHeader/Preparer/Name0LESTER F BUCKLEY CPA
ReturnHeader/Preparer/Phone04024847676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-14T08:57:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.71$0.96$0.28$0.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.83$0.90$0.28$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.90$0.86$0.28$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.82$1.02$0.81$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.10$0.84$0.24$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.10$0.85$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.17$0.85$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.31$0.82$0.88$0.19$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.66$0.13$0.20$0.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$0.07$0.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.19$0.04$0.09$0.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$0.06$0.10$0.04