Civic Intelligence

Sigma Alpha Epsilon Fraternity

EIN 42-6059650 • 501(c)7 • Cedar Falls, IA

Profile

To provide room and board to members of the iowa chi chapter of sigma alpha epsilon fraternity at the university of northern iowa.

1113 West 23rd StCedar Falls, IA 50613
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

31.51x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

356%

Faster revenue growth than 99% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,771

Down $235,246 (-99%) from 2023

Liabilities

Down

$55,807

Down $642,622 (-92%) from 2023

Net Assets

Up

-$54,036

Up $407,376 (+88%) from 2023

Revenue

Up

$483,005

Up $377,173 (+356%) from 2023

Expenses

Down

$75,629

Down $56,797 (-43%) from 2023

Net Income

Up

$407,376

Up $433,970 (+1632%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $884,186Liabilities 2010: $1,122,178Net Assets 2010: -$237,9922010Assets 2011: $853,656Liabilities 2011: $1,114,993Net Assets 2011: -$261,3372011Assets 2012: $814,894Liabilities 2012: $1,084,804Net Assets 2012: -$269,9102012Assets 2013: $766,619Liabilities 2013: $1,051,224Net Assets 2013: -$284,6052013Assets 2014: $718,580Liabilities 2014: $1,016,410Net Assets 2014: -$297,8302014Assets 2015: $669,558Liabilities 2015: $976,442Net Assets 2015: -$306,8842015Assets 2016: $579,165Liabilities 2016: $931,510Net Assets 2016: -$352,3452016Assets 2017: $523,849Liabilities 2017: $887,222Net Assets 2017: -$363,3732017Assets 2018: $487,587Liabilities 2018: $840,946Net Assets 2018: -$353,3592018Assets 2019: $455,086Liabilities 2019: $796,012Net Assets 2019: -$340,9262019Assets 2020: $384,136Liabilities 2020: $744,947Net Assets 2020: -$360,8112020Assets 2021: $334,516Liabilities 2021: $728,772Net Assets 2021: -$394,2562021Assets 2022: $292,881Liabilities 2022: $731,080Net Assets 2022: -$438,1992022Assets 2023: $237,017Liabilities 2023: $698,429Net Assets 2023: -$461,4122023Assets 2024: $1,771Liabilities 2024: $55,807Net Assets 2024: -$54,0362024

Highlighted filing

2024

Assets$1,771
Liabilities$55,807
Net Assets-$54,036

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $186,7822010Expenses 2011: $188,0302011Expenses 2012: $172,7912012Revenue 2013: $155,416Expenses 2013: $170,111Net Income 2013: -$14,6952013Revenue 2014: $150,721Expenses 2014: $163,946Net Income 2014: -$13,2252014Revenue 2015: $153,393Expenses 2015: $162,447Net Income 2015: -$9,0542015Revenue 2016: $117,113Expenses 2016: $162,574Net Income 2016: -$45,4612016Revenue 2017: $137,729Expenses 2017: $148,757Net Income 2017: -$11,0282017Revenue 2018: $160,826Expenses 2018: $144,779Net Income 2018: $16,0472018Revenue 2019: $161,981Expenses 2019: $155,570Net Income 2019: $6,4112019Revenue 2020: $120,914Expenses 2020: $140,835Net Income 2020: -$19,9212020Revenue 2021: $106,849Expenses 2021: $144,181Net Income 2021: -$37,3322021Revenue 2022: $121,932Expenses 2022: $159,597Net Income 2022: -$37,6652022Revenue 2023: $105,832Expenses 2023: $132,426Net Income 2023: -$26,5942023Revenue 2024: $483,005Expenses 2024: $75,629Net Income 2024: $407,3762024

Highlighted filing

2024

Revenue$483,005
Expenses$75,629
Net Income$407,376

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.06$0.05$0.48$0.08$0.41
2023Summary only. Only limited summary data is available for this year.$0.24$0.70$0.46$0.11$0.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.73$0.44$0.12$0.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.73$0.39$0.11$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.74$0.36$0.12$0.14$0.02
2019Summary only. Only limited summary data is available for this year.$0.46$0.80$0.34$0.16$0.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.84$0.35$0.16$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.52$0.89$0.36$0.14$0.15$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.93$0.35$0.12$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.98$0.31$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$1.02$0.30$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$1.05$0.28$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.08$0.27$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.11$0.26$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.12$0.24$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$124,362
Mission and Program Overview

Mission

To provide room and board to members of the iowa chi chapter of sigma alpha epsilon fraternity at the university of northern iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$40,476$731,080▲ $690,604
Land, Buildings, and Equipment, Net$325,636$282,101▼ $43,535
Cash and Non-Interest-Bearing Accounts$7,871$9,771▲ $1,900
Savings and Temporary Cash Investments$1,009$1,009→ $0
Total Assets$334,516$292,881▼ $41,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,296--
Total Liabilities$728,772$731,080▲ $2,308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-394,256$-438,199▼ $43,943
Total Net Assets Fund Balance$-394,256$-438,199▼ $43,943
Total Liabilities and Net Assets / Fund Balance$334,516$292,881▼ $41,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,698$1,046,792$1,308,490
Leasehold Improvements$20,403$22,113$42,516
Equipment$0$2,424$2,424
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chase AndersonBoard Member & Chapter President
Mark MazzieBoard President
Robert LeeBoard Vice President
Nic JonesBoard Member
Craig CrosslandBoard Secretary
Jason PfadenhauerBoard Treasurer
Conner CalhounAlumni Advisor
Tom HallFaculty Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$6,059
Program Service Revenue
$115,160
Investment Income
$11
Other Revenue
$702
All Other Contributions
$3,059
Change in Net Assets
$-37,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$68,791
Depreciation Depletion---$48,325
Interest---$30,853
Insurance---$11,628
Total Functional Expenses$0$0$0$159,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,132
Fundraising Direct Expenses$2,430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,476$731,080▲ $690,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

The form 990 is reviewed by the financil committee of the board of direcotrs. A full copy of the form 990 is provided to the full board of directors prior to filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

A copy of the organization's governing documents, financial statements, and form 990 can be obtained by making a request to the president or treasurer of the board of directors.

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Fraternity
EIN
42-6059650
Phone
5152254506
Address
1113 WEST 23RD ST, CEDAR FALLS, IA 50613

Signing Officer

Name
Jason Pfadenhauer
Title
Treasurer
Phone
6417802946
Signed
2023-11-15

Organization Details

Principal Officer
Mark Mazzie
Formed
1967
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accrual to cash adjustment

Raw XML Appendix357 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ROOM AND BOARD TO MEMBERS OF THE IOWA CHI CHAPTER OF SIGMA ALPHA EPSILON FRATERNITY AT THE UNIVERSITY OF NORTHERN IOWA.
IRS990/AllOtherContributionsAmt03059
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JASON PFADENHAUER
IRS990/BooksInCareOfDetail/PhoneNum06417802946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01632 NW 27TH CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANKENY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050023
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07871
IRS990/CashNonInterestBearingGrp/EOYAmt09771
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0159597
IRS990/CYOtherRevenueAmt0702
IRS990/CYProgramServiceRevenueAmt0115160
IRS990/CYRevenuesLessExpensesAmt0-37665
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121932
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt048325
IRS990/Desc0TO PROVIDE ROOM AND BOARD TO MEMBERS OF THE IOWA CHI CHAPTER OF SIGMA ALPHA EPSILON FRATERNITY AT THE UNIVERSITY OF NORTHERN IOWA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHASE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNER CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG CROSSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4NIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MAZZIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON PFADENHAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER & CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ALUMNI ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACULTY ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03000
IRS990/FundraisingDirectExpensesAmt02430
IRS990/FundraisingGrossIncomeAmt03132
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124362
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt011628
IRS990/InterestGrp/TotalAmt030853
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282101
IRS990/LandBldgEquipCostOrOtherBssAmt01353430
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040476
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0731080
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ROOM AND BOARD TO MEMBERS OF THE IOWA CHI CHAPTER OF SIGMA ALPHA EPSILON FRATERNITY AT THE UNIVERSITY OF NORTHERN IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0688296
IRS990/NetAssetsOrFundBalancesBOYAmt0-394256
IRS990/NetAssetsOrFundBalancesEOYAmt0-438199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0702
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-394256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-438199
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt068791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6278
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK MAZZIE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08663
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0144181
IRS990/PYOtherRevenueAmt01726
IRS990/PYProgramServiceRevenueAmt096448
IRS990/PYRevenuesLessExpensesAmt0-37332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106849
IRS990/ReconcilationRevenueExpnssAmt0-37665
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046792
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01308490
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02424
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022113
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282101
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0731080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOUSE MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0755000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT LEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0731080
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCIL COMMITTEE OF THE BOARD OF DIRECOTRS. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 CAN BE OBTAINED BY MAKING A REQUEST TO THE PRESIDENT OR TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334516
IRS990/TotalAssetsEOYAmt0292881
IRS990/TotalAssetsGrp/BOYAmt0334516
IRS990/TotalAssetsGrp/EOYAmt0292881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728772
IRS990/TotalLiabilitiesEOYAmt0731080
IRS990/TotalLiabilitiesGrp/BOYAmt0728772
IRS990/TotalLiabilitiesGrp/EOYAmt0731080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-394256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-438199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0115160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014910 BEECHWOOD DR
IRS990/USAddress/CityNm0DURBANDALE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050323
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Pfadenhauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06417802946
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0426059650
ReturnHeader/Filer/PhoneNum05152254506
ReturnHeader/Filer/USAddress/AddressLine1Txt01113 WEST 23RD ST
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T15:13:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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