Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2018 • EIN 58-0581459

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization ProfileN/A
247 Pulaski StAthens, GA 30601

(706) 548-5550

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$188,412

Up $62,627 (+50%) from 2017

Net Assets

Up

$174,905

Up $58,212 (+50%) from 2017

Liabilities

Up

$13,507

Up $4,415 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Up

$702,402

Up $87,347 (+14%) from 2017

Expenses

Up

$644,190

Up $69,913 (+12%) from 2017

Net Income

Up

$58,212

Up $17,434 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $43,851Liabilities 2011: $49,202Net Assets 2011: -$5,3512011Assets 2012: $40,529Liabilities 2012: $6,811Net Assets 2012: $33,7182012Assets 2013: $48,874Liabilities 2013: $20,425Net Assets 2013: $28,4492013Assets 2014: $28,043Liabilities 2014: $27,741Net Assets 2014: $3022014Assets 2015: $33,264Liabilities 2015: $12,883Net Assets 2015: $20,3812015Assets 2016: $78,016Liabilities 2016: $2,101Net Assets 2016: $75,9152016Assets 2017: $125,785Liabilities 2017: $9,092Net Assets 2017: $116,6932017Assets 2018: $188,412Liabilities 2018: $13,507Net Assets 2018: $174,9052018Assets 2019: $107,933Liabilities 2019: $15,588Net Assets 2019: $92,3452019Assets 2020: $175,883Liabilities 2020: $4,527Net Assets 2020: $171,3562020Assets 2021: $71,003Liabilities 2021: $0Net Assets 2021: $71,0032021Assets 2022: $74,366Liabilities 2022: $0Net Assets 2022: $74,3662022Assets 2023: $95,915Liabilities 2023: $0Net Assets 2023: $95,9152023Assets 2024: $151,048Liabilities 2024: $0Net Assets 2024: $151,0482024

Highlighted filing

2018

Assets$188,412
Liabilities$13,507
Net Assets$174,905
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $430,5182011Expenses 2012: $450,4202012Expenses 2013: $444,1812013Revenue 2014: $478,143Expenses 2014: $506,291Net Income 2014: -$28,1482014Revenue 2015: $513,488Expenses 2015: $493,407Net Income 2015: $20,0812015Revenue 2016: $554,909Expenses 2016: $499,375Net Income 2016: $55,5342016Revenue 2017: $615,055Expenses 2017: $574,277Net Income 2017: $40,7782017Revenue 2018: $702,402Expenses 2018: $644,190Net Income 2018: $58,2122018Revenue 2019: $675,694Expenses 2019: $779,504Net Income 2019: -$103,8102019Revenue 2020: $722,782Expenses 2020: $622,561Net Income 2020: $100,2212020Revenue 2021: $353,952Expenses 2021: $454,305Net Income 2021: -$100,3532021Revenue 2022: $744,708Expenses 2022: $741,345Net Income 2022: $3,3632022Revenue 2023: $741,029Expenses 2023: $719,480Net Income 2023: $21,5492023Revenue 2024: $708,371Expenses 2024: $653,238Net Income 2024: $55,1332024

Highlighted filing

2018

Revenue$702,402
Expenses$644,190
Net Income$58,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$702,402
Mission and Program Overview

Mission

Maintained operatered a fraternity house for members of the ga beta chapter of sae fraternity at the univ. Of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,482$109,899▼ $5,583
Accounts Receivable$10,303$57,502▲ $47,199
Total Assets$125,785$188,412▲ $62,627
Other Assets Total-$21,011-
Liabilities
Other Liabilities$9,092$13,507▲ $4,415
Total Liabilities$9,092$13,507▲ $4,415
Net Assets / Fund Balance
Unrestricted Net Assets$116,693$174,905▲ $58,212
Total Net Assets Fund Balance$116,693$174,905▲ $58,212
Total Liabilities and Net Assets / Fund Balance$125,785$188,412▲ $62,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,011--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mason JonesPresident
Brennan CoxRecorder
Drew BrunsonTreasurer
James SherrerVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$702,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,402
Total Revenue per Audited Statements
$702,402
Total Revenue per Form 990
$702,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,297
Salaries, Compensation, and Employee Benefits$99,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$132,283-$132,283
Other Salaries and Wages-$91,968-$91,968
All Other Expenses-$62,566-$62,566
Occupancy-$57,560-$57,560
Fees for Services Management-$11,000-$11,000
Payroll Taxes-$7,925-$7,925
Fees for Services Accounting-$6,150-$6,150
Office Expenses-$4,880-$4,880
Total Functional Expenses$0$644,190$0$644,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,190
Total Expenses per Audited Statements$644,190
Total Expenses per Form 990$644,190
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$12,004
Federal income taxes$1,503
Due Ga Beta Hc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 is delivered to the treasurer of the chapter and he inturn reviews the form 990 and presents to the other officers of the fraternity. Form is made available to all members of the fraternity.”

Form 990, Part VI, Line 19

“Form is made available to public by written request to an officer of the fraternity.”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Fraternity
EIN
58-0581459
Phone
7065485550
Address
247 PULASKI ST, ATHENS, GA 30601

Signing Officer

Name
Drew Brunson
Title
Treasurer
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Brunson
Formed
1905
Legal Domicile
Ga
Voting Board Members
120
Independent Board Members
120
Employees
5

Preparer

Firm
Horton Business Services
Address
169 Fortson Circle, Athens, GA 30606
Preparer
Charles D Horton EA
Phone
7065485550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Kitchen house supplies- 16,674omega credit card fees- 20,003 janitorial exp- 12,459 misc - 1,663 auto - 1,300 philanthrophy - 1,863 composite t shirts - 8,604 total - 62,566.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITCHEN HOUSE SUPPLIES- 16,674OMEGA CREDIT CARD FEES- 20,003 JANITORIAL EXP- 12,459 MISC - 1,663 AUTO - 1,300 PHILANTHROPHY - 1,863 COMPOSITE T SHIRTS - 8,604 TOTAL - 62,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DELIVERED TO THE TREASURER OF THE CHAPTER AND HE INTURN REVIEWS THE FORM 990 AND PRESENTS TO THE OTHER OFFICERS OF THE FRATERNITY. FORM IS MADE AVAILABLE TO ALL MEMBERS OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM IS MADE AVAILABLE TO PUBLIC BY WRITTEN REQUEST TO AN OFFICER OF THE FRATERNITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt013507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188412
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 PULASKI ST
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030601
IRS990/VotingMembersGoverningBodyCnt0120
IRS990/VotingMembersIndependentCnt0120
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW BRUNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0580581459
ReturnHeader/Filer/PhoneNum07065485550
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 PULASKI ST
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B4C99BF6CCCD6DDCC869F24C2405DBF5692F303
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4C99BF6CCCD6DDCC869F24C2405DBF5692F303
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.15.234
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:59:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Horton Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 Fortson Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07065485550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles D Horton EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T08:57:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,412
Liabilities
$13,507
Net assets
$174,905
Revenue
$702,402
Expenses
$644,190
Net income
$58,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$7.08$6.53$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$7.41$7.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$7.45$7.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.54$4.54$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$7.23$6.23$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$6.76$7.80$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.75$7.02$6.44$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$6.15$5.74$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$5.55$4.99$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$5.13$4.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$4.78$5.06$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.28$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.49$0.05$4.31