Civic Intelligence

Sigma Alpha Epsilon Fraternity Iowa Chi Chapter

990 • Fiscal year 2017 • EIN 42-6059650

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
1113 West 23rd StCedar Falls, IA 50613

(515) 225-4506

Siviq Scores

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

Liabilities / Assets

99th percentile

1.69x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.44x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-8.0%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$523,849

Flat from 2017

Net Assets

Flat

-$363,373

Flat from 2017

Liabilities

Flat

$887,222

Flat from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Flat

$137,729

Flat from 2017

Expenses

Flat

$148,757

Flat from 2017

Net Income

Flat

-$11,028

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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 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

2017

Assets$523,849
Liabilities$887,222
Net Assets-$363,373
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$137,729
Expenses$148,757
Net Income-$11,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$139,427
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
Land, Buildings, and Equipment, Net$566,060$517,976▼ $48,084
Savings and Temporary Cash Investments$4,764$2,213▼ $2,551
Cash and Non-Interest-Bearing Accounts$5,341$660▼ $4,681
Total Assets$579,165$523,849▼ $55,316
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$928,510$884,222▼ $44,288
Other Liabilities$3,000$3,000→ $0
Total Liabilities$931,510$887,222▼ $44,288
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-352,345$-363,373▼ $11,028
Total Net Assets Fund Balance$-352,345$-363,373▼ $11,028
Total Liabilities and Net Assets / Fund Balance$579,165$523,849▼ $55,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,606$808,884$1,308,490
Leasehold Improvements$18,370$19,356$37,726
Equipment$0$2,424$2,424
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Josh DhaininBoard Member & Chapter President
Mark MazzieBoard President
Robert LeeBoard Vice President
Craig CrosslandBoard Member
Doug SprecherBoard Member
Gary DatersBoard Member
Larry LyonBoard Member
Nic JonesBoard Member
Rich JamesBoard Member
Jason PfadenhauerBoard Treasurer/secretary
Michael WeigleinFaculty Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$128,965
Investment Income
$8
Other Revenue
$3,256
All Other Contributions
$5,500
Change in Net Assets
$-11,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,757
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---$89,609
Depreciation Depletion---$48,085
Insurance---$10,580
Office Expenses---$483
Total Functional Expenses$0$0$0$148,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,500
Fundraising Direct Expenses$1,698
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 financial committee of the board of directors. 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
2018-11-15

Organization Details

Principal Officer
Mark Mazzie
Formed
1967
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30
Raw XML Appendix369 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER & CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE PRESIDENT
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02424
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019356
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517976
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS. 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579165
IRS990/TotalAssetsEOYAmt0523849
IRS990/TotalAssetsGrp/BOYAmt0579165
IRS990/TotalAssetsGrp/EOYAmt0523849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0931510
IRS990/TotalLiabilitiesEOYAmt0887222
IRS990/TotalLiabilitiesGrp/BOYAmt0931510
IRS990/TotalLiabilitiesGrp/EOYAmt0887222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-352345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-363373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0128965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-352345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-363373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014904 BRYN MAWR DR
IRS990/USAddress/CityNm0URBANDALE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050325
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Pfadenhauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06417802946
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.167.2.34
ReturnHeader/ReturnTs02018-11-15T15:23:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,849
Liabilities
$887,222
Net assets
-$363,373
Revenue
$137,729
Expenses
$148,757
Net income
-$11,028
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
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.89$0.36$0.14$0.15$0.01
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