Civic Intelligence

Sigma Alpha Epsilon Club of Columbia Missouri

990 • Fiscal year 2017 • EIN 43-6075111

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

Organization Profile
414 East Broadway Suite 200Columbia, MO 65201

(573) 875-8777

Siviq Scores

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

Liabilities / Assets

74th percentile

0.61x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

47%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

31%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-42%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,453,205

Up $1,299,505 (+31%) from 2016

Net Assets

Up

$2,138,378

Up $327,818 (+18%) from 2016

Liabilities

Up

$3,314,827

Up $971,687 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Down

$695,005

Down $503,851 (-42%) from 2016

Expenses

Up

$367,186

Up $20,068 (+5.8%) from 2016

Net Income

Down

$327,819

Down $523,919 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,290,276Liabilities 2011: $620,170Net Assets 2011: $1,670,1062011Assets 2012: $2,246,232Liabilities 2012: $578,125Net Assets 2012: $1,668,1072012Assets 2013: $2,277,168Liabilities 2013: $724,473Net Assets 2013: $1,552,6952013Assets 2014: $2,251,910Liabilities 2014: $790,047Net Assets 2014: $1,461,8632014Assets 2015: $1,745,233Liabilities 2015: $786,411Net Assets 2015: $958,8222015Assets 2016: $4,153,700Liabilities 2016: $2,343,140Net Assets 2016: $1,810,5602016Assets 2017: $5,453,205Liabilities 2017: $3,314,827Net Assets 2017: $2,138,3782017Assets 2018: $5,023,926Liabilities 2018: $3,068,348Net Assets 2018: $1,955,5782018Assets 2020: $4,628,041Liabilities 2020: $3,043,543Net Assets 2020: $1,584,4982020Assets 2021: $4,418,524Liabilities 2021: $2,908,896Net Assets 2021: $1,509,6282021Assets 2022: $4,194,193Liabilities 2022: $2,762,798Net Assets 2022: $1,431,3952022Assets 2023: $3,980,681Liabilities 2023: $2,607,027Net Assets 2023: $1,373,6542023Assets 2024: $3,760,481Liabilities 2024: $2,453,457Net Assets 2024: $1,307,0242024Assets 2025: $3,518,965Liabilities 2025: $2,365,365Net Assets 2025: $1,153,6002025

Highlighted filing

2017

Assets$5,453,205
Liabilities$3,314,827
Net Assets$2,138,378
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $98,908Expenses 2011: $115,047Net Income 2011: -$16,1392011Revenue 2012: $109,660Expenses 2012: $111,659Net Income 2012: -$1,9992012Revenue 2013: $91,780Expenses 2013: $207,192Net Income 2013: -$115,4122013Revenue 2014: $244,923Expenses 2014: $311,464Net Income 2014: -$66,5412014Revenue 2015: $288,849Expenses 2015: $288,646Net Income 2015: $2032015Revenue 2016: $1,198,856Expenses 2016: $347,118Net Income 2016: $851,7382016Revenue 2017: $695,005Expenses 2017: $367,186Net Income 2017: $327,8192017Revenue 2018: $321,453Expenses 2018: $504,253Net Income 2018: -$182,8002018Revenue 2020: $391,341Expenses 2020: $453,476Net Income 2020: -$62,1352020Revenue 2021: $376,673Expenses 2021: $451,543Net Income 2021: -$74,8702021Revenue 2022: $345,695Expenses 2022: $423,928Net Income 2022: -$78,2332022Revenue 2023: $323,982Expenses 2023: $381,723Net Income 2023: -$57,7412023Revenue 2024: $451,231Expenses 2024: $517,968Net Income 2024: -$66,7372024Revenue 2025: $207,914Expenses 2025: $411,599Net Income 2025: -$203,6852025

Highlighted filing

2017

Revenue$695,005
Expenses$367,186
Net Income$327,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$695,005
Mission and Program Overview

Mission

Lodging for non-profit fraternal organization

To provide housing and maintenance of facilities for fraternity chapter members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,067,773$5,194,674▲ $1,126,901
Cash and Non-Interest-Bearing Accounts$73,427$258,531▲ $185,104
Accounts Receivable$12,500--
Total Assets$4,153,700$5,453,205▲ $1,299,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,342,740$3,313,446▲ $970,706
Accounts Payable and Accrued Expenses$400$1,381▲ $981
Total Liabilities$2,343,140$3,314,827▲ $971,687
Net Assets / Fund Balance
Unrestricted Net Assets$1,810,560$2,138,378▲ $327,818
Total Net Assets Fund Balance$1,810,560$2,138,378▲ $327,818
Total Liabilities and Net Assets / Fund Balance$4,153,700$5,453,205▲ $1,299,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,894,674$798,643$5,693,317
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Jay FeuerbacherPresident
Andy VroomanDirector
Dick GravesDirector
Grey KeyDirector
Jon CarlsonDirector
Patrick WelchDirector
Randy WeihDirector
Ron KeyDirector
Scott BargerDirector
Selden MartinDirector
Steve StraussDirector
Todd TobinDirector
Tom ColvinDirector
Scott RichartSecretary
Jerry JostTreasurer
Bruce StuderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$473,005
Program Service Revenue
$222,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$473,005
Change in Net Assets
$327,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,811
Total Fundraising Expense$25,986
Grants and Similar Amounts Paid$4,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,484--$123,484
Interest$91,742--$91,742
Fees for Services Other--$25,986$25,986
Insurance$18,364--$18,364
Other Expenses$9,767--$9,767
All Other Expenses$8,486--$8,486
Fees for Services Accounting$5,353--$5,353
Grants to Domestic Individuals$4,375--$4,375
Conferences and Meetings$930--$930
Total Functional Expenses$341,200$0$25,986$367,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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 11B

“The form 990 is reviewed by the president and treasurer before filing and a copy is available to the board subsequent to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public in accordance with the law.”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Club of
EIN
43-6075111
Phone
5738758777
Address
414 EAST BROADWAY SUITE 200, COLUMBIA, MO 65201

Signing Officer

Name
Jerry Jost
Title
Treasurer
Phone
5738758777
Signed
2017-09-01

Organization Details

Principal Officer
Jay Feuerbacher
Formed
1900
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Marberry & Eagle Pc Cpas
Address
414 E BROADWAY SUITE 200, COLUMBIA, MO 65201
Preparer
J Marberry
Phone
5738758777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING AND A COPY IS AVAILABLE TO THE BOARD SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH THE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04153700
IRS990/TotalAssetsEOYAmt05453205
IRS990/TotalAssetsGrp/BOYAmt04153700
IRS990/TotalAssetsGrp/EOYAmt05453205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02343140
IRS990/TotalLiabilitiesEOYAmt03314827
IRS990/TotalLiabilitiesGrp/BOYAmt02343140
IRS990/TotalLiabilitiesGrp/EOYAmt03314827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01810560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02138378
IRS990/TotalProgramServiceRevenueAmt0222000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04153700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05453205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01810560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02138378
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY JOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738758777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON CLUB OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLUMBIA MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0436075111
ReturnHeader/Filer/PhoneNum05738758777
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 EAST BROADWAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03458C3A05B1B9F6703B587C9DF8E0A311770D904
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARBERRY & EAGLE PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 E BROADWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05738758777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARBERRY
ReturnHeader/ReturnTs02017-11-03T14:14:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,453,205
Liabilities
$3,314,827
Net assets
$2,138,378
Revenue
$695,005
Expenses
$367,186
Net income
$327,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$2.37$1.15$0.21$0.41$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.45$1.31$0.45$0.52$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.61$1.37$0.32$0.38$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.76$1.43$0.35$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.91$1.51$0.38$0.45$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.04$1.58$0.39$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.07$1.96$0.32$0.50$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.45$3.31$2.14$0.70$0.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.15$2.34$1.81$1.20$0.35$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.79$0.96$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.79$1.46$0.24$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$2.28$0.72$1.55$0.09$0.21$0.12
2012Summary only. Only limited summary data is available for this year.$2.25$0.58$1.67$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$2.29$0.62$1.67$0.10$0.12$0.02