Civic Intelligence

Sigma Alpha Epsilon Fraternity of Kansas

990 • Fiscal year 2017 • EIN 48-0417667

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A
1301 W Campus RoadLawrence, KS 66044

(785) 842-0099

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.32x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,081,850

Down $31,739 (-1.5%) from 2016

Net Assets

Up

$1,008,750

Up $12,215 (+1.2%) from 2016

Liabilities

Down

$1,073,100

Down $43,954 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$814,343

Up $111,914 (+16%) from 2016

Expenses

Up

$802,128

Up $81,287 (+11%) from 2016

Net Income

Up

$12,215

Up $30,627 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,930,866Liabilities 2011: $715,813Net Assets 2011: $1,215,0532011Assets 2012: $1,860,041Liabilities 2012: $800,379Net Assets 2012: $1,059,6622012Assets 2013: $1,893,425Liabilities 2013: $814,193Net Assets 2013: $1,079,2322013Assets 2014: $2,190,725Liabilities 2014: $1,197,761Net Assets 2014: $992,9642014Assets 2015: $2,173,159Liabilities 2015: $1,158,212Net Assets 2015: $1,014,9472015Assets 2016: $2,113,589Liabilities 2016: $1,117,054Net Assets 2016: $996,5352016Assets 2017: $2,081,850Liabilities 2017: $1,073,100Net Assets 2017: $1,008,7502017Assets 2018: $2,079,811Liabilities 2018: $1,033,521Net Assets 2018: $1,046,2902018Assets 2019: $1,788,546Liabilities 2019: $1,008,653Net Assets 2019: $779,8932019Assets 2020: $1,639,924Liabilities 2020: $980,814Net Assets 2020: $659,1102020Assets 2021: $1,500,241Liabilities 2021: $980,756Net Assets 2021: $519,4852021Assets 2022: $1,321,000Liabilities 2022: $980,756Net Assets 2022: $340,2442022Assets 2023: $1,196,449Liabilities 2023: $982,311Net Assets 2023: $214,1382023Assets 2024: $1,263,971Liabilities 2024: $860,816Net Assets 2024: $403,1552024

Highlighted filing

2017

Assets$2,081,850
Liabilities$1,073,100
Net Assets$1,008,750
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $363,4322011Expenses 2012: $435,5232012Revenue 2013: $493,901Expenses 2013: $474,331Net Income 2013: $19,5702013Revenue 2014: $591,160Expenses 2014: $677,428Net Income 2014: -$86,2682014Revenue 2015: $719,192Expenses 2015: $697,209Net Income 2015: $21,9832015Revenue 2016: $702,429Expenses 2016: $720,841Net Income 2016: -$18,4122016Revenue 2017: $814,343Expenses 2017: $802,128Net Income 2017: $12,2152017Revenue 2018: $823,092Expenses 2018: $785,552Net Income 2018: $37,5402018Revenue 2019: $35,058Expenses 2019: $301,455Net Income 2019: -$266,3972019Revenue 2020: -$119,738Expenses 2020: $1,045Net Income 2020: -$120,7832020Revenue 2021: -$136,426Expenses 2021: $1,739Net Income 2021: -$138,1652021Revenue 2022: -$171,320Expenses 2022: $6,791Net Income 2022: -$178,1112022Revenue 2023: $432,667Expenses 2023: $558,773Net Income 2023: -$126,1062023Revenue 2024: $916,678Expenses 2024: $727,661Net Income 2024: $189,0172024

Highlighted filing

2017

Revenue$814,343
Expenses$802,128
Net Income$12,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$814,343
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,831,222$1,716,899▼ $114,323
Cap Stk Tr Prin Current Funds$996,535$1,008,750▲ $12,215
Savings and Temporary Cash Investments$181,996$302,618▲ $120,622
Cash and Non-Interest-Bearing Accounts$97,049$60,744▼ $36,305
Intangible Assets$3,322$1,589▼ $1,733
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,113,589$2,081,850▼ $31,739
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,115,474$1,071,681▼ $43,793
Accounts Payable and Accrued Expenses$1,580$1,419▼ $161
Total Liabilities$1,117,054$1,073,100▼ $43,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$996,535$1,008,750▲ $12,215
Total Liabilities and Net Assets / Fund Balance$2,113,589$2,081,850▼ $31,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,434$1,232,926$2,540,360
Other Land Buildings$170,868$283,866$454,734
Land$175,000-$175,000
Leasehold Improvements$59,124$11,105$70,229
Equipment$4,473$60,701$65,174
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Pete GetzPresident
Casey HousleyMember
Dan GastonMember
David CurryMember
John StacyMember
Matt SmithMember
Zack HollandMember
Brett McclellanVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$813,703
Investment Income
$640
Other Revenue
$0
Change in Net Assets
$12,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,377
Salaries, Compensation, and Employee Benefits$49,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$214,385--$214,385
Depreciation Depletion$120,049--$120,049
Interest$52,762--$52,762
Other Salaries and Wages$45,188--$45,188
Insurance$23,213--$23,213
Other Expenses$18,137--$18,137
All Other Expenses$18,054--$18,054
Conferences and Meetings$9,185--$9,185
Payroll Taxes$4,563--$4,563
Office Expenses$2,790--$2,790
Fees for Services Accounting$2,611--$2,611
Travel$589--$589
Fees for Services Legal$359--$359
Total Functional Expenses$802,128$0$0$802,128
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“Form 990 is emailed to all members of the governing body for review before treasurer signs and mails the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Required documents are available upon written request of the treasurer”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Fraternity of Kansas
EIN
48-0417667
Phone
7858420099
Address
1301 W CAMPUS ROAD, LAWRENCE, KS 66044

Signing Officer

Name
David Gage
Title
Treasurer
Signed
2018-01-30

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
McFadden Group LLC
Address
616 Vermont Street Suite A, Lawrence, KS 66044
Preparer
Brenda McFadden CPA
Phone
7858439550
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IRS990/PYTotalRevenueAmt0702429
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012215
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01307434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01232926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02540360
IRS990ScheduleD/EquipmentGrp/BookValueAmt04473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065174
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0454734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01716899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE TREASURER SIGNS AND MAILS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST OF THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHI ALPHA EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06311 W 65TH TERR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OVERLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02113589
IRS990/TotalAssetsEOYAmt02081850
IRS990/TotalAssetsGrp/BOYAmt02113589
IRS990/TotalAssetsGrp/EOYAmt02081850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01117054
IRS990/TotalLiabilitiesEOYAmt01073100
IRS990/TotalLiabilitiesGrp/BOYAmt01117054
IRS990/TotalLiabilitiesGrp/EOYAmt01073100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008750
IRS990/TotalProgramServiceExpensesAmt0802128
IRS990/TotalProgramServiceRevenueAmt0813703
IRS990/TotalRevenueGrp/ExclusionAmt0814343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02113589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02081850
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0589
IRS990/TravelGrp/TotalAmt0589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON FRATERNITY OF KANSAS
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0480417667
ReturnHeader/Filer/PhoneNum07858420099
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 W CAMPUS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McFadden Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Vermont Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858439550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda McFadden CPA
ReturnHeader/ReturnTs02018-01-30T08:49:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,081,850
Liabilities
$1,073,100
Net assets
$1,008,750
Revenue
$814,343
Expenses
$802,128
Net income
$12,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.86$0.40$0.92$0.73$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.98$0.21$0.43$0.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.98$0.34$0.17$0.01$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.98$0.52$0.14$0.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.98$0.66$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.01$0.78$0.04$0.30$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.03$1.05$0.82$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.07$1.01$0.81$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.12$1.00$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.16$1.01$0.72$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.20$0.99$0.59$0.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.81$1.08$0.49$0.47$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.80$1.06$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.72$1.22$0.36