Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2016 • EIN 58-1937914

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
P O Box 6713Athens, GA 30604

(706) 433-1723

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.82x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,590,413

Down $31,164 (-1.9%) from 2015

Net Assets

Down

$1,353,808

Down $30,330 (-2.2%) from 2015

Liabilities

Down

$236,605

Down $834 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Up

$287,255

Up $62,301 (+28%) from 2015

Expenses

Up

$317,857

Up $45,149 (+17%) from 2015

Net Income

Up

-$30,602

Up $17,152 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$1,590,413
Liabilities$236,605
Net Assets$1,353,808
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$287,255
Expenses$317,857
Net Income-$30,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$287,255
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$1,592,476$1,554,488▼ $37,988
Cash and Non-Interest-Bearing Accounts$29,101$35,925▲ $6,824
Total Assets$1,621,577$1,590,413▼ $31,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,439$236,605▼ $834
Total Liabilities$237,439$236,605▼ $834
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,138$1,353,808▼ $30,330
Total Net Assets Fund Balance$1,384,138$1,353,808▼ $30,330
Total Liabilities and Net Assets / Fund Balance$1,621,577$1,590,413▼ $31,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,504$314,595$1,563,099
Land$259,591-$259,591
Equipment$17,152$148,107$165,259
Leasehold Improvements$29,241$46,760$76,001
Compensation and Service Providers
Top Officer Pay72nd 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
$287,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,857
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
Other Expenses-$88,909-$88,909
Insurance-$61,532-$61,532
Depreciation Depletion-$55,078-$55,078
Occupancy-$26,121-$26,121
Fees for Services Management-$17,000-$17,000
Interest-$10,351-$10,351
Office Expenses-$3,063-$3,063
All Other Expenses-$2,086-$2,086
Conferences and Meetings-$1,398-$1,398
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$0$317,857$0$317,857
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, Line 11B

“The president reviews the form 990 and presents to the other officers for their information.”

Form 990, Part VI, Line 19

“Form 990 is made available to the public upon written request to an officer.”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Fraternity
EIN
58-1937914
Phone
7064331723
Address
P O BOX 6713, ATHENS, GA 30604
Doing Business As
Georgia Beta Chapter House Association

Signing Officer

Name
James L Laboon Iii
Title
President
Phone
7065402129
Signed
2016-11-08
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

Firm
Horton Business Services
Address
169 Fortson Circle, Athens, GA 30606
Preparer
Charles D Horton EA
Phone
7065485550
Raw XML Appendix342 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/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 AND PRESENTS TO THE OTHER OFFICERS FOR THEIR INFORMATION.
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IRS990/TotalAssetsGrp/BOYAmt01621577
IRS990/TotalAssetsGrp/EOYAmt01590413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237439
IRS990/TotalLiabilitiesEOYAmt0236605
IRS990/TotalLiabilitiesGrp/BOYAmt0237439
IRS990/TotalLiabilitiesGrp/EOYAmt0236605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01353808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590413
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01384138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01353808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 FORTSON RD
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L LABOON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065402129
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Alpha Epsilon Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0581937914
ReturnHeader/Filer/PhoneNum07064331723
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6713
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030604
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles D Horton EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T11:19:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,413
Liabilities
$236,605
Net assets
$1,353,808
Revenue
$287,255
Expenses
$317,857
Net income
-$30,602
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