Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2020 • EIN 35-0868511

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

Organization Profile
PO Box 222Lafayette, IN 47901

(765) 423-5313

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

2.08x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

17%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,824,151

Down $226,758 (-4.5%) from 2019

Net Assets

Up

$2,144,781

Up $313,525 (+17%) from 2019

Liabilities

Down

$2,679,370

Down $540,283 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$1,287,112

Up $185,011 (+17%) from 2019

Expenses

Down

$973,587

Down $53,652 (-5.2%) from 2019

Net Income

Up

$313,525

Up $238,663 (+319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $739,866Liabilities 2011: $255,153Net Assets 2011: $484,7132011Assets 2012: $756,074Liabilities 2012: $316,569Net Assets 2012: $439,5052012Assets 2013: $846,672Liabilities 2013: $460,881Net Assets 2013: $385,7912013Assets 2014: $805,880Liabilities 2014: $442,035Net Assets 2014: $363,8452014Assets 2015: $741,533Liabilities 2015: $423,717Net Assets 2015: $317,8162015Assets 2016: $881,044Liabilities 2016: $461,975Net Assets 2016: $419,0692016Assets 2017: $1,303,475Liabilities 2017: $455,337Net Assets 2017: $848,1382017Assets 2018: $3,946,166Liabilities 2018: $2,189,772Net Assets 2018: $1,756,3942018Assets 2019: $5,050,909Liabilities 2019: $3,219,653Net Assets 2019: $1,831,2562019Assets 2020: $4,824,151Liabilities 2020: $2,679,370Net Assets 2020: $2,144,7812020Assets 2021: $4,737,618Liabilities 2021: $2,766,265Net Assets 2021: $1,971,3532021Assets 2022: $4,675,208Liabilities 2022: $2,681,337Net Assets 2022: $1,993,8712022Assets 2023: $4,279,918Liabilities 2023: $2,611,453Net Assets 2023: $1,668,4652023Assets 2024: $4,050,290Liabilities 2024: $2,546,106Net Assets 2024: $1,504,1842024Assets 2025: $3,847,835Liabilities 2025: $2,590,668Net Assets 2025: $1,257,1672025

Highlighted filing

2020

Assets$4,824,151
Liabilities$2,679,370
Net Assets$2,144,781
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $419,7792011Expenses 2012: $479,2072012Expenses 2013: $562,1992013Revenue 2014: $649,569Expenses 2014: $671,515Net Income 2014: -$21,9462014Revenue 2015: $752,202Expenses 2015: $798,231Net Income 2015: -$46,0292015Revenue 2016: $1,002,532Expenses 2016: $901,279Net Income 2016: $101,2532016Revenue 2017: $1,156,168Expenses 2017: $727,099Net Income 2017: $429,0692017Revenue 2018: $1,781,427Expenses 2018: $871,368Net Income 2018: $910,0592018Revenue 2019: $1,102,101Expenses 2019: $1,027,239Net Income 2019: $74,8622019Revenue 2020: $1,287,112Expenses 2020: $973,587Net Income 2020: $313,5252020Revenue 2021: $767,055Expenses 2021: $940,483Net Income 2021: -$173,4282021Revenue 2022: $1,182,885Expenses 2022: $1,160,367Net Income 2022: $22,5182022Revenue 2023: $987,217Expenses 2023: $1,312,623Net Income 2023: -$325,4062023Revenue 2024: $1,048,612Expenses 2024: $1,212,893Net Income 2024: -$164,2812024Revenue 2025: $951,246Expenses 2025: $1,198,263Net Income 2025: -$247,0172025

Highlighted filing

2020

Revenue$1,287,112
Expenses$973,587
Net Income$313,525
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,287,112
Mission and Program Overview

Mission

Provide college student housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,846,968$4,640,278▼ $206,690
Savings and Temporary Cash Investments$156,425$135,810▼ $20,615
Accounts Receivable$37,957$41,936▲ $3,979
Prepaid Expenses and Deferred Charges$5,965$6,127▲ $162
Total Assets$5,050,909$4,824,151▼ $226,758
Other Assets Total$3,594--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,649,706$2,585,703▼ $64,003
Other Liabilities$538,324$64,215▼ $474,109
Deferred Revenue$23,195$22,798▼ $397
Accounts Payable and Accrued Expenses$8,428$6,654▼ $1,774
Total Liabilities$3,219,653$2,679,370▼ $540,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831,256$2,144,781▲ $313,525
Total Net Assets Fund Balance$1,831,256$2,144,781▲ $313,525
Total Liabilities and Net Assets / Fund Balance$5,050,909$4,824,151▼ $226,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,359,152$1,779,419$6,138,571
Land$281,126-$281,126
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrew VasquezDirector - H
Charles AshingDirector - H
Kevin DolenDirector - H
Norm BlakeDirector - H
Paul CopelandDirector - H
Tom HanshawDirector - H
Austin FaustPres-chapter
Fred RichterPres-house
Robert ParrinTreasurer -
Dylan ZellersTreasurer-ch
Ben StoffelsVP-chapter
Collin StroupVP-chapter
Wayne McintyreVP-house
Revenue and Support

Revenue Composition

Contributions and Grants
$478,574
Program Service Revenue
$808,452
Investment Income
$86
Other Revenue
$0
All Other Contributions
$90,569
Change in Net Assets
$313,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,973
Professional Fundraising Fees$30,614
Total Fundraising Expense$30,614
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$209,418--$209,418
Interest$138,169--$138,169
Occupancy$124,925--$124,925
Fees for Services Accounting-$45,062-$45,062
Other Expenses$42,542$79,336-$42,542
All Other Expenses$19,332$13,606-$32,938
Fees for Services Professional Fundraising--$30,614$30,614
Insurance$14,543--$14,543
Total Functional Expenses$804,969$138,004$30,614$973,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,614
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Commercial Loc$64,215
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the fraternity and alumni association”

Form 990, Page 6, Part VI, Line 7A

“Members of the fraternity elect the board”

Form 990, Page 6, Part VI, Line 11B

“The current treasurer reviews and signs the return”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Fraternity
EIN
35-0868511
Address
PO BOX 222, LAFAYETTE, IN 47901

Signing Officer

Name
Robert Parrin
Title
Treasurer - House
Phone
3174751533
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Parrin
Formed
1953
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Girardot Strauch & Co Pc
Address
PO BOX 1497, LAFAYETTE, IN 47902
Preparer
Eddie Pluhar CPA
Phone
7654235313
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04359152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01779419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06138571
IRS990ScheduleD/LandGrp/BookValueAmt0281126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF COMMERCIAL LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04640278
IRS990ScheduleD/TotalLiabilityAmt064215
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt037750
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt07136
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PENNINGTON & COMPANY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030614
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0501 GATEWAY DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAWRENCE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd066049
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt037750
IRS990ScheduleG/TotalNetToOrganizationAmt07136
IRS990ScheduleG/TotalRetainedByContractorsAmt030614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE FRATERNITY AND ALUMNI ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE FRATERNITY ELECT THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURRENT TREASURER REVIEWS AND SIGNS THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESTORING THE PRIDE EDUCATION FDTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351979151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAFAYETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0388005
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIPT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RESTORING THE PRIDE EDUCATION FDTN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04824151
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IRS990/TotalContributionsAmt0478574
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0804969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973587
IRS990/TotalGrossUBIAmt086
IRS990/TotalLiabilitiesBOYAmt03219653
IRS990/TotalLiabilitiesEOYAmt02679370
IRS990/TotalLiabilitiesGrp/BOYAmt03219653
IRS990/TotalLiabilitiesGrp/EOYAmt02679370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01831256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02144781
IRS990/TotalProgramServiceExpensesAmt0804969
IRS990/TotalProgramServiceRevenueAmt0808452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01287112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05050909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04824151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 FOREST BLVD
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046240
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PARRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER - HOUSE
ReturnHeader/BusinessOfficerGrp/PhoneNum03174751533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0350868511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 222
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351519864

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,824,151
Liabilities
$2,679,370
Net assets
$2,144,781
Revenue
$1,287,112
Expenses
$973,587
Net income
$313,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$2.59$1.26$0.95$1.20$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.05$2.55$1.50$1.05$1.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.28$2.61$1.67$0.99$1.31$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.68$2.68$1.99$1.18$1.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.74$2.77$1.97$0.77$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.82$2.68$2.14$1.29$0.97$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.05$3.22$1.83$1.10$1.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.95$2.19$1.76$1.78$0.87$0.91
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.46$0.85$1.16$0.73$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$1.00$0.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.42$0.32$0.75$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.44$0.36$0.65$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.39$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.32$0.44$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$0.42