Civic Intelligence

House Corporation of Mississippi Theta of Sigma Alpha Epsilon

990 • Fiscal year 2017 • EIN 51-0142737

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 06, 2018

Organization Profilewww.saehousing.net
PO Box 625Winona, MS 38967-0625

(662) 283-4767

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

55%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

14%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$641,347

Up $81,162 (+14%) from 2016

Net Assets

Up

$641,347

Up $81,162 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Up

$163,000

Up $75,000 (+85%) from 2016

Expenses

Up

$72,742

Up $2,092 (+3.0%) from 2016

Net Income

Up

$90,258

Up $72,908 (+420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $696,086Liabilities 2012: $248,511Net Assets 2012: $447,5752012Assets 2013: $646,684Liabilities 2013: $192,870Net Assets 2013: $453,8142013Assets 2014: $612,253Liabilities 2014: $112,080Net Assets 2014: $500,1732014Assets 2015: $548,305Liabilities 2015: $0Net Assets 2015: $548,3052015Assets 2016: $560,185Liabilities 2016: $0Net Assets 2016: $560,1852016Assets 2017: $641,347Liabilities 2017: $0Net Assets 2017: $641,3472017Assets 2019: $655,329Liabilities 2019: $0Net Assets 2019: $655,3292019Assets 2020: $717,833Liabilities 2020: $0Net Assets 2020: $717,8332020Assets 2021: $2,993,131Liabilities 2021: $868,281Net Assets 2021: $2,124,8502021Assets 2022: $5,554,642Liabilities 2022: $3,185,520Net Assets 2022: $2,369,1222022Assets 2023: $5,633,448Liabilities 2023: $3,127,919Net Assets 2023: $2,505,5292023Assets 2024: $5,663,707Liabilities 2024: $3,028,884Net Assets 2024: $2,634,8232024Assets 2025: $5,727,829Liabilities 2025: $2,944,256Net Assets 2025: $2,783,5732025

Highlighted filing

2017

Assets$641,347
Liabilities$0
Net Assets$641,347
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $81,1922012Expenses 2013: $81,7612013Revenue 2014: $90,265Expenses 2014: $77,008Net Income 2014: $13,2572014Revenue 2015: $94,770Expenses 2015: $79,496Net Income 2015: $15,2742015Revenue 2016: $88,000Expenses 2016: $70,650Net Income 2016: $17,3502016Revenue 2017: $163,000Expenses 2017: $72,742Net Income 2017: $90,2582017Revenue 2019: $186,100Expenses 2019: $208,222Net Income 2019: -$22,1222019Revenue 2020: $301,723Expenses 2020: $239,219Net Income 2020: $62,5042020Revenue 2021: $1,570,110Expenses 2021: $163,093Net Income 2021: $1,407,0172021Revenue 2022: $589,895Expenses 2022: $345,623Net Income 2022: $244,2722022Revenue 2023: $634,969Expenses 2023: $498,562Net Income 2023: $136,4072023Revenue 2024: $585,865Expenses 2024: $456,571Net Income 2024: $129,2942024Revenue 2025: $649,042Expenses 2025: $500,293Net Income 2025: $148,7492025

Highlighted filing

2017

Revenue$163,000
Expenses$72,742
Net Income$90,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 6, 2018
Return Version
2016v3.0
Gross Receipts
$163,000
Mission and Program Overview

Mission

To provide housing and maintain the fraternity house property for the Mississippi Theta Chapter of Sigma Alpha Epsilon Fraternity

FRATERNITY HOUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,813$365,576▼ $59,237
Cash and Non-Interest-Bearing Accounts$135,372$275,771▲ $140,399
Total Assets$560,185$641,347▲ $81,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$560,185$641,347▲ $81,162
Total Net Assets Fund Balance$560,185$641,347▲ $81,162
Total Liabilities and Net Assets / Fund Balance$560,185$641,347▲ $81,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,576$1,347,143-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
E Barry BridgeforthPresident
James L JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,742
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
Depreciation Depletion$59,237--$59,237
Occupancy$6,264--$6,264
Insurance$6,241--$6,241
Other Expenses$1,000--$1,000
Total Functional Expenses$72,742$0$0$72,742
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors review Form 990 each year.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the general public upon request to the secretary.”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Theta Chapter
EIN
51-0142737
Address
PO BOX 625, WINONA, MS 38967-0625

Signing Officer

Name
James L Jones
Title
Treasurer
Phone
6013512421
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Jones
Formed
1959
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Flowers Accounting Service
Address
609 North Applegate Street, Winona, MS 38967
Preparer
Jerry A Flowers EA
Phone
6622834767
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balance sheet correction”

Raw XML Appendix262 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/BooksInCareOfDetail/PhoneNum06622834767
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IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0RENTAL OF HOUSE OWNED BY HOUSECORPORATION TO THE SIGMAALPHA EPSILON THETA CHAPTER
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt072742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0E BARRY BRIDGEFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES L JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163000
IRS990/GroupExemptionNum00228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06241
IRS990/InsuranceGrp/TotalAmt06241
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01347143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365576
IRS990/LandBldgEquipCostOrOtherBssAmt01712719
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY HOUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560185
IRS990/NetAssetsOrFundBalancesEOYAmt0641347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06264
IRS990/OccupancyGrp/TotalAmt06264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Rush expense
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES L JONES
IRS990/PriorPeriodAdjustmentsAmt0-9096
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT - SAE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt070650
IRS990/PYProgramServiceRevenueAmt088000
IRS990/PYRevenuesLessExpensesAmt017350
IRS990/PYTotalExpensesAmt070650
IRS990/PYTotalRevenueAmt088000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090258
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347143
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01712719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365576
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review Form 990 each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to the general public upon request to the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Balance sheet correction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0560185
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06013512421
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.23.181
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTm013:41:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640806170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flowers Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 North Applegate Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038967
ReturnHeader/PreparerPersonGrp/PhoneNum06622834767
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry A Flowers EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T13:40:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$641,347
Liabilities
$0
Net assets
$641,347
Revenue
$163,000
Expenses
$72,742
Net income
$90,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$2.94$2.78$0.65$0.50$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.03$2.63$0.59$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.63$3.13$2.51$0.63$0.50$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$3.19$2.37$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.87$2.12$1.57$0.16$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.16$0.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$0.09$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.45$0.08