Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2017 • EIN 58-1937914

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
P O Box 383Athens, GA 30603

(706) 433-1723

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

1.12x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-22%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,552,577

Down $37,836 (-2.4%) from 2016

Net Assets

Down

$1,301,025

Down $52,783 (-3.9%) from 2016

Liabilities

Up

$251,552

Up $14,947 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$225,203

Down $62,052 (-22%) from 2016

Expenses

Down

$277,629

Down $40,228 (-13%) from 2016

Net Income

Down

-$52,426

Down $21,824 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$1,552,577
Liabilities$251,552
Net Assets$1,301,025
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$225,203
Expenses$277,629
Net Income-$52,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$225,203
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$1,554,488$1,512,659▼ $41,829
Cash and Non-Interest-Bearing Accounts$35,925$39,918▲ $3,993
Total Assets$1,590,413$1,552,577▼ $37,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,605$251,552▲ $14,947
Total Liabilities$236,605$251,552▲ $14,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,353,808$1,301,025▼ $52,783
Total Net Assets Fund Balance$1,353,808$1,301,025▼ $52,783
Total Liabilities and Net Assets / Fund Balance$1,590,413$1,552,577▼ $37,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,426$354,673$1,563,099
Land$259,591-$259,591
Equipment$18,327$166,935$185,262
Leasehold Improvements$26,315$49,686$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
$225,192
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-52,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,629
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-$61,832-$61,832
Insurance-$60,661-$60,661
Occupancy-$36,110-$36,110
Fees for Services Management-$22,000-$22,000
Interest-$10,860-$10,860
Other Expenses-$4,950-$4,950
All Other Expenses-$2,294-$2,294
Office Expenses-$1,957-$1,957
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$0$277,629$0$277,629
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 TREASURER REVIEWS THE FORM 990 AND PRESENTS TO THE OTHER OFFICERS FOR THEIR INFORMATION.”

Form 990, Part VI, Line 18

“Form 990 is made available to the public upon writtenrequest to the board.”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Fraternity
EIN
58-1937914
Phone
7064331723
Address
P O BOX 383, Athens, GA 30603
Doing Business As
Georgia Beta Chapter House Association

Signing Officer

Name
James L LaBoon III
Title
President
Signed
2018-02-13
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 Appendix347 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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IRS990/TotalAssetsGrp/EOYAmt01552577
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IRS990/TotalContributionsAmt0225192
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0277629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236605
IRS990/TotalLiabilitiesEOYAmt0251552
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01552577
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01301025
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James L LaBoon III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Alpha Epsilon Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0581937914
ReturnHeader/Filer/PhoneNum07064331723
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 383
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D5605E78179C78116093773E8F33CAD7E597A08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D5605E78179C78116093773E8F33CAD7E597A08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.15.234
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:50:23
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/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles D Horton EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T03:55:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,577
Liabilities
$251,552
Net assets
$1,301,025
Revenue
$225,203
Expenses
$277,629
Net income
-$52,426
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