Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2020 • EIN 58-0581459

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

7.0%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$175,883

Up $67,950 (+63%) from 2019

Net Assets

Up

$171,356

Up $79,011 (+86%) from 2019

Liabilities

Down

$4,527

Down $11,061 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$722,782

Up $47,088 (+7.0%) from 2019

Expenses

Down

$622,561

Down $156,943 (-20%) from 2019

Net Income

Up

$100,221

Up $204,031 (+197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$175,883
Liabilities$4,527
Net Assets$171,356
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$722,782
Expenses$622,561
Net Income$100,221
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$722,782
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$52,683$141,842▲ $89,159
Accounts Receivable$34,059$34,041▼ $18
Total Assets$107,933$175,883▲ $67,950
Other Assets Total$21,191--
Liabilities
Other Liabilities$15,588$4,527▼ $11,061
Total Liabilities$15,588$4,527▼ $11,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,345$171,356▲ $79,011
Total Net Assets Fund Balance$92,345$171,356▲ $79,011
Total Liabilities and Net Assets / Fund Balance$107,933$175,883▲ $67,950
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rolf ReynoldsPresident
Tug AndersonRecorder
Frank WaldrepTreasurer
Rolf ReynoldsVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$722,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$100,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,733
Salaries, Compensation, and Employee Benefits$98,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$113,458-$113,458
Other Salaries and Wages-$86,694-$86,694
Occupancy-$69,165-$69,165
All Other Expenses-$48,470-$48,470
Payroll Taxes-$12,134-$12,134
Fees for Services Accounting-$7,750-$7,750
Fees for Services Management-$5,000-$5,000
Office Expenses-$2,286-$2,286
Total Functional Expenses$0$622,561$0$622,561
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$2,712
Federal income taxes$1,815
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 PRESENTED AND REVIEWED BY THE ACCOUNTANT TO THE TREASURER OF THE ORGANIZATION. tHE TREASURER PRESENT THE FORM 990 TO THE OTHER OFFICERS OF THE FRATERNITY.”

Form 990, Part VI, Line 19

“tHE FINANCIAL RECORDS AND FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE CHAPTER OFFICERS.”

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
Frank Waldrep
Title
Treasurer
Phone
7063266421
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Waldrep
Formed
1905
Legal Domicile
Ga
Voting Board Members
120
Independent Board Members
120
Employees
4

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

“OMEGA CREDIT CARD FEES- 30,967 MISCELLENEOUS EXP. - 1,701 PHILANTHROPHY - 1,209 COMPOSITE T SHIRTS - 14,593 tOTAL - 48,470.”

Form 990, Part XI, Line 9

“Line 9 reflects an amount of 21,250 for deferred income at 06/30/19.”

Raw XML Appendix339 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/ExplanationTxt0OMEGA CREDIT CARD FEES- 30,967 MISCELLENEOUS EXP. - 1,701 PHILANTHROPHY - 1,209 COMPOSITE T SHIRTS - 14,593 tOTAL - 48,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AND REVIEWED BY THE ACCOUNTANT TO THE TREASURER OF THE ORGANIZATION. tHE TREASURER PRESENT THE FORM 990 TO THE OTHER OFFICERS OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2tHE FINANCIAL RECORDS AND FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE CHAPTER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9 REFLECTS AN AMOUNT OF 21,250 FOR DEFERRED INCOME AT 06/30/19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107933
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/ReturnTs02020-08-25T11:28:33-00:00
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,883
Liabilities
$4,527
Net assets
$171,356
Revenue
$722,782
Expenses
$622,561
Net income
$100,221
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