Civic Intelligence

Sigma Alpha Epsilon Sd Sigma

990EZ • Fiscal year 2023 • EIN 46-0224966

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A
855 Madison StVermillion, SD 57069

(605) 201-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,722

Down $13,249 (-74%) from 2022

Net Assets

Down

$4,722

Down $13,249 (-74%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$170,661

Up $46,834 (+38%) from 2022

Expenses

Up

$183,910

Up $36,833 (+25%) from 2022

Net Income

Up

-$13,249

Up $10,001 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2016: $28,462Liabilities 2016: $0Net Assets 2016: $28,4622016Assets 2019: $29,470Liabilities 2019: $02019Assets 2020: $43,890Liabilities 2020: $02020Assets 2022: $17,971Net Assets 2022: $17,9712022Assets 2023: $4,722Net Assets 2023: $4,7222023Assets 2024: $16,438Net Assets 2024: $16,4382024

Highlighted filing

2023

Assets$4,722
Liabilities-
Net Assets$4,722
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2016: $176,676Expenses 2016: $161,871Net Income 2016: $14,8052016Revenue 2019: $184,291Expenses 2019: $196,555Net Income 2019: -$12,2642019Revenue 2020: $165,320Expenses 2020: $150,900Net Income 2020: $14,4202020Revenue 2022: $123,827Expenses 2022: $147,077Net Income 2022: -$23,2502022Revenue 2023: $170,661Expenses 2023: $183,910Net Income 2023: -$13,2492023Revenue 2024: $182,751Expenses 2024: $171,035Net Income 2024: $11,7162024

Highlighted filing

2023

Revenue$170,661
Expenses$183,910
Net Income-$13,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$170,661
Mission and Program Overview

Mission

Provide housing for collegiate members of Sigma Alpha Epsilon at the University of South Dakota.

Program Services

DescriptionGrantsExpenses
Provide room and board for collegiate members of Sigma Alpha Epsilon at USD.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nolan RoundsPresidentPT$0--
Austin BrookfieldVice PresidentPT$0--
Quinn BormannTreasurerPT$0--
Ethan KoelerSecretaryPT$0--
Mark IbisDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon SD Sigma
EIN
46-0224966
Phone
6052015500
Address
855 Madison St, Vermillion, SD 57069

Signing Officer

Name
Mark Ibis
Title
Advisor
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Occupancy $108075”

Other Expenses.2

“Member Services $61104”

Other Expenses.3

“Dues and Subscriptions $14731”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Ibis
IRS990EZ/BooksInCareOfDetail/PhoneNum06052015500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0855 Madison St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vermillion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13249
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170661
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170661
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nolan Rounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Austin Brookfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Quinn Bormann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ethan Koeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Ibis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0183910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing for collegiate members of Sigma Alpha Epsilon at the University of South Dakota.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide room and board for collegiate members of Sigma Alpha Epsilon at USD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183910
IRS990EZ/TotalRevenueAmt0170661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Occupancy $108075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member Services $61104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions $14731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Ibis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Advisor
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Alpha Epsilon SD Sigma
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0460224966
ReturnHeader/Filer/PhoneNum06052015500
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 Madison St
ReturnHeader/Filer/USAddress/CityNm0Vermillion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02024-05-13T06:55:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ibis
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,722
Liabilities
-
Net assets
$4,722
Revenue
$170,661
Expenses
$183,910
Net income
-$13,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.83$1.71$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.71$1.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.24$1.47$0.23
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$1.65$1.51$0.14
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$1.84$1.97$0.12
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.77$1.62$0.15