Civic Intelligence

Sigma Alpha Epsilon Building Assn

990EZ • Fiscal year 2014 • EIN 23-7426814

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
3121 Cedar Ave68502

(402) 499-1069

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

3.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-115%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-7.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$207,167

Down $16,589 (-7.4%) from 2013

Net Assets

Down

-$42,833

Down $79,719 (-216%) from 2013

Liabilities

Up

$250,000

Up $63,130 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$70,010

Down $19,999 (-22%) from 2013

Expenses

Down

$150,528

Down $30,627 (-17%) from 2013

Net Income

Up

-$80,518

Up $10,628 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2014

Assets$207,167
Liabilities$250,000
Net Assets-$42,833
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$70,010
Expenses$150,528
Net Income-$80,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$70,010
Mission and Program Overview

Mission

MEMBERSHIP HOUSING

Program Services

DescriptionGrantsExpenses
HOUSING FOR MEMBERS OF FRATERNITY--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT TOLLEFSENPresidentPT$0--
HARRY SEWARDVice PresPT$0--
DAVE MCBRIDESecretaryPT$0--
MATT ROBERTSTreasurerPT$0--
BOB NORTHRUPDirectorPT$0--
ALEX MOONDirectorPT$0--
TOM SONDEREGGERDirectorPT$0--
CHAD VYHLIDALDirectorPT$0--
Filing and Contact Details

Filer

EIN
23-7426814
Phone
4024991069

Signing Officer

Name
Matt Roberts
Title
Treasurer
Phone
4024991069
Signed
2015-02-12

Preparer

Preparer
Lester F Buckley CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 9,388 miscellaneous 30 non-investment depreciation 9,125 total 18,543”

Form 990-ez, Part I, Line 20

“Adjustment for py loan balance 799”

Form 990-ez, Part II, Line 24

“Buildings 521,153 521,153 less accumulated depreciation 464,146 472,922 furniture & equipment 70,664 70,664 less accumulated depreciation 70,314 70,664 due from sae fraternity 142,000 142,000 total 199,357 190,231”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 186,870 250,000”

Raw XML Appendix130 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/CompensationExplanationGrp/PersonNm0SCOTT TOLLEFSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1HARRY SEWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVE MCBRIDE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATT ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BOB NORTHRUP
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALEX MOON
CompensationExplanation/CompensationExplanationGrp/PersonNm6TOM SONDEREGGER
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHAD VYHLIDAL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum04024991069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103121 CEDAR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-80518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095691
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207167
IRS990EZ/GrossReceiptsAmt070010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt012500
IRS990EZ/LandAndBuildingsGrp/EOYAmt012500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-42833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-42833
IRS990EZ/OccupancyRentUtltsAndMaintAmt036294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT TOLLEFSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY SEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB NORTHRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM SONDEREGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD VYHLIDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0199357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0190231
IRS990EZ/OtherChangesInNetAssetsAmt0799
IRS990EZ/OtherExpensesTotalAmt018543
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP HOUSING
IRS990EZ/ProgramServiceRevenueAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING FOR MEMBERS OF FRATERNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150528
IRS990EZ/TotalRevenueAmt070010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 9,388 MISCELLANEOUS 30 NON-INVESTMENT DEPRECIATION 9,125 TOTAL 18,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR PY LOAN BALANCE 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS 521,153 521,153 LESS ACCUMULATED DEPRECIATION 464,146 472,922 FURNITURE & EQUIPMENT 70,664 70,664 LESS ACCUMULATED DEPRECIATION 70,314 70,664 DUE FROM SAE FRATERNITY 142,000 142,000 TOTAL 199,357 190,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 186,870 250,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024991069
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA ALPHA EPSILON BUILDING ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0237426814
ReturnHeader/Filer/PhoneNum04024991069
ReturnHeader/Filer/USAddress/AddressLine103121 CEDAR AVE
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103901 NORMAL BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685065200
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER F BUCKLEY CPA
ReturnHeader/ReturnTs02015-02-16T15:58:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,167
Liabilities
$250,000
Net assets
-$42,833
Revenue
$70,010
Expenses
$150,528
Net income
-$80,518
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