Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Sigma Alpha Epsilon Fraternity North Carolina Theta Chapter
990EZ • Fiscal year 2015 • EIN 56-0546746
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$2,756
Down $9,226 (-77%) from 2014
Net Assets
$962
No earlier filing loaded for comparison.
Liabilities
Up$1,794
Up $97 (+5.7%) from 2014
Revenue And Expenses
Revenue
Up$198,905
Up $12,874 (+6.9%) from 2014
Expenses
Up$208,228
Up $24,660 (+13%) from 2014
Net Income
Down-$9,323
Down $11,786 (-479%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $198,905
Mission and Program Overview
Mission
Social & educational activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MEALS, SOCIAL ACTIVITIES, AND EDUCATIONAL EVENTS FOR DAVIDSON COLLEGE STUDENTS | - | $207,233 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MALCOLM MCDOWELL | President | PT | $0 | - | - |
| WILLIE MACDADE | Vice-Pres | - | $0 | - | - |
| PETER BOWMAN | Secretary | - | $0 | - | - |
| AUSTIN GRAY | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sigma Alpha Epsilon Fraternity
- EIN
- 56-0546746
- Phone
- 7046547178
- Address
- PO BOX 7187, DAVIDSON, NC 28035
Signing Officer
- Name
- Austin Gray
- Title
- Treasurer
- Phone
- 7046547178
- Signed
- 2016-02-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brenda H Pressley CPA Pa
- Address
- PO BOX 1060, DAVIDSON, NC 28036-1060
- Preparer
- Brenda H Pressley CPA
- Phone
- 7048921914
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotions 4,818 airfare 382 insurance 1,224 supplies 9,083 office supplies 694 food 65,243 entertainment 38,475 bank service charge 102 charitable contributions 1,880 dues-memberships-publicat 9,590 dues-national 13,759 fuel 238 photography 1,884 risk management 352 training & education 1,081 outside security 380 rep & maint. - equipment 238 rounding 1 non-investment depreciation 463 total 149,887”
Form 990-ez, Part II, Line 24
“6,082 6,082 less accumulated depreciation 4,713 5,177 total 1,369 905”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,697 263 davidson college account 0 1,531”
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA H PRESSLEY CPA PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7048921914 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIDSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1851 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9323 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 995 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11982 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2756 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198905 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 198900 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10285 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 962 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MALCOLM MCDOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIE MACDADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AUSTIN GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1369 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 905 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 149887 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL & EDUCATIONAL ACTIVITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2592 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE MEALS, SOCIAL ACTIVITIES, AND EDUCATIONAL EVENTS FOR DAVIDSON COLLEGE STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 207233 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38421 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1697 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1794 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 208228 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 207233 |
| IRS990EZ/TotalRevenueAmt | 0 | 198905 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONS 4,818 AIRFARE 382 INSURANCE 1,224 SUPPLIES 9,083 OFFICE SUPPLIES 694 FOOD 65,243 ENTERTAINMENT 38,475 BANK SERVICE CHARGE 102 CHARITABLE CONTRIBUTIONS 1,880 DUES-MEMBERSHIPS-PUBLICAT 9,590 DUES-NATIONAL 13,759 FUEL 238 PHOTOGRAPHY 1,884 RISK MANAGEMENT 352 TRAINING & EDUCATION 1,081 OUTSIDE SECURITY 380 REP & MAINT. - EQUIPMENT 238 ROUNDING 1 NON-INVESTMENT DEPRECIATION 463 TOTAL 149,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 6,082 6,082 LESS ACCUMULATED DEPRECIATION 4,713 5,177 TOTAL 1,369 905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,697 263 DAVIDSON COLLEGE ACCOUNT 0 1,531 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUSTIN GRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046547178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA ALPHA EPSILON FRATERNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NORTH CAROLINA THETA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 560546746 |
| ReturnHeader/Filer/PhoneNum | 0 | 7046547178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030436900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENDA H PRESSLEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1060 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAVIDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 280361060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7048921914 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA H PRESSLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-15T08:25:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,756
- Liabilities
- $1,794
- Net assets
- $962
- Revenue
- $198,905
- Expenses
- $208,228
- Net income
- -$9,323