Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2014 • EIN 58-1937914

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileN/A
P O Box 671330604

(706) 433-1723

Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

1.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-24%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,700,271

Down $32,808 (-1.9%) from 2013

Net Assets

Down

$1,454,360

Down $57,516 (-3.8%) from 2013

Liabilities

Up

$245,911

Up $24,708 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

$235,229

No earlier filing loaded for comparison.

Expenses

Up

$292,744

Up $70,623 (+32%) from 2013

Net Income

-$57,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,572,035Liabilities 2011: $366,236Net Assets 2011: $1,205,7992011Assets 2012: $1,624,110Liabilities 2012: $178,236Net Assets 2012: $1,445,8742012Assets 2013: $1,733,079Liabilities 2013: $221,203Net Assets 2013: $1,511,8762013Assets 2014: $1,700,271Liabilities 2014: $245,911Net Assets 2014: $1,454,3602014Assets 2015: $1,621,577Liabilities 2015: $237,439Net Assets 2015: $1,384,1382015Assets 2016: $1,590,413Liabilities 2016: $236,605Net Assets 2016: $1,353,8082016Assets 2017: $1,552,577Liabilities 2017: $251,552Net Assets 2017: $1,301,0252017Assets 2018: $1,496,745Liabilities 2018: $238,023Net Assets 2018: $1,258,7222018Assets 2019: $1,467,444Liabilities 2019: $228,534Net Assets 2019: $1,238,9102019Assets 2020: $1,403,080Liabilities 2020: $200,612Net Assets 2020: $1,202,4682020Assets 2021: $1,366,309Liabilities 2021: $157,912Net Assets 2021: $1,208,3972021Assets 2022: $1,391,986Liabilities 2022: $146,476Net Assets 2022: $1,245,5102022Assets 2023: $1,327,026Liabilities 2023: $95,493Net Assets 2023: $1,231,5332023Assets 2024: $2,068,556Liabilities 2024: $83,877Net Assets 2024: $1,984,6792024

Highlighted filing

2014

Assets$1,700,271
Liabilities$245,911
Net Assets$1,454,360
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $166,0692011Expenses 2012: $213,3342012Expenses 2013: $222,1212013Revenue 2014: $235,229Expenses 2014: $292,744Net Income 2014: -$57,5152014Revenue 2015: $224,954Expenses 2015: $272,708Net Income 2015: -$47,7542015Revenue 2016: $287,255Expenses 2016: $317,857Net Income 2016: -$30,6022016Revenue 2017: $225,203Expenses 2017: $277,629Net Income 2017: -$52,4262017Revenue 2018: $192,137Expenses 2018: $234,913Net Income 2018: -$42,7762018Revenue 2019: $204,430Expenses 2019: $224,365Net Income 2019: -$19,9352019Revenue 2020: $206,096Expenses 2020: $242,172Net Income 2020: -$36,0762020Revenue 2021: $228,863Expenses 2021: $222,934Net Income 2021: $5,9292021Revenue 2022: $260,307Expenses 2022: $223,194Net Income 2022: $37,1132022Revenue 2023: $274,675Expenses 2023: $288,652Net Income 2023: -$13,9772023Revenue 2024: $1,034,950Expenses 2024: $281,804Net Income 2024: $753,1462024

Highlighted filing

2014

Revenue$235,229
Expenses$292,744
Net Income-$57,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.1
Gross Receipts
$235,229
Mission and Program Overview

Mission

To maintain and preserve the chapter house for the georgia beta chapter of sigma alpha epsilon at the university of georgia.

To maintain preserve the chapter house of the ga beta chapter of sae fraternity at the university of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,662,180$1,650,640▼ $11,540
Cash and Non-Interest-Bearing Accounts$70,899$27,131▼ $43,768
Accounts Receivable-$22,500-
Total Assets$1,733,079$1,700,271▼ $32,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,203$245,911▲ $24,708
Total Liabilities$221,203$245,911▲ $24,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,511,876$1,454,360▼ $57,516
Total Net Assets Fund Balance$1,511,876$1,454,360▼ $57,516
Total Liabilities and Net Assets / Fund Balance$1,733,079$1,700,271▼ $32,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,660$234,439$1,563,099
Land$259,591-$259,591
Equipment$26,289$121,880$148,169
Leasehold Improvements$36,100$39,901$76,001
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mark WilliamsPres
Rob EllisSec
James L Laboon IiiTreas
John TebeauVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$235,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,744
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-$100,951-$100,951
Insurance-$59,186-$59,186
Occupancy-$58,881-$58,881
Fees for Services Management-$27,168-$27,168
Interest-$13,301-$13,301
Other Expenses-$6,342-$6,342
All Other Expenses-$6,200-$6,200
Office Expenses-$3,060-$3,060
Conferences and Meetings-$1,300-$1,300
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$0$292,744$0$292,744
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
Federal income taxes-
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 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, Section B, Line 11B

“Treasurer reviews form 990 and presents to the governing body.”

Form 990, Part VI, Section C, Line 19

“Financial statements and form 990 are made available to the public upon written request to the governing body.”

Filing and Contact Details

Filer

EIN
58-1937914
Phone
7064331723

Signing Officer

Name
James L Laboon Iii
Title
Treasurer
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Laboon Iii
Formed
1950
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Charles Horton Ea
Phone
7065485550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CHANGE DUE TO ROUNDING.”

Raw XML Appendix341 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROB ELLIS
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TEBEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC
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IRS990/FormationYr01950
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059186
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IRS990/InterestGrp/ManagementAndGeneralAmt013301
IRS990/InterestGrp/TotalAmt013301
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 AND PRESENTS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221203
IRS990/TotalLiabilitiesEOYAmt0245911
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IRS990/TotalLiabilitiesGrp/EOYAmt0245911
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01700271
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01511876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01454360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10595 FORTSON RD
IRS990/USAddress/City0ATHENS
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L LABOON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sigma Alpha Epsilon Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0581937914
ReturnHeader/Filer/PhoneNum07064331723
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 6713
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HORTON BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10169 FORTSON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030606
ReturnHeader/PreparerPersonGrp/PhoneNum07065485550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES HORTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-04T08:45:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,271
Liabilities
$245,911
Net assets
$1,454,360
Revenue
$235,229
Expenses
$292,744
Net income
-$57,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.08$1.98$1.03$0.28$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.27$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.25$0.26$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$0.23$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$0.21$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.24$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$0.23$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.24$1.35$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$0.22$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$0.24$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.22$1.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.18$1.45$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.37$1.21$0.17