Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2018 • EIN 58-1937914

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

1.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-22%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,496,745

Down $55,832 (-3.6%) from 2017

Net Assets

Down

$1,258,722

Down $42,303 (-3.3%) from 2017

Liabilities

Down

$238,023

Down $13,529 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$192,137

Down $33,066 (-15%) from 2017

Expenses

Down

$234,913

Down $42,716 (-15%) from 2017

Net Income

Up

-$42,776

Up $9,650 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,496,745
Liabilities$238,023
Net Assets$1,258,722
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$192,137
Expenses$234,913
Net Income-$42,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$192,137
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$1,512,659$1,465,152▼ $47,507
Cash and Non-Interest-Bearing Accounts$39,918$31,593▼ $8,325
Total Assets$1,552,577$1,496,745▼ $55,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,552$238,023▼ $13,529
Total Liabilities$251,552$238,023▼ $13,529
Net Assets / Fund Balance
Unrestricted Net Assets$1,301,025$1,258,722▼ $42,303
Total Net Assets Fund Balance$1,301,025$1,258,722▼ $42,303
Total Liabilities and Net Assets / Fund Balance$1,552,577$1,496,745▼ $55,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,348$394,751$1,563,099
Land$259,591-$259,591
Equipment$13,531$177,566$191,097
Leasehold Improvements$23,682$52,319$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
$192,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,982
Change in Net Assets
$-42,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,913
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
Occupancy-$54,536-$54,536
Depreciation Depletion-$53,342-$53,342
Insurance-$48,757-$48,757
Fees for Services Management-$18,000-$18,000
Interest-$11,521-$11,521
Other Expenses-$6,053-$6,053
Office Expenses-$3,559-$3,559
All Other Expenses-$1,600-$1,600
Conferences and Meetings-$1,575-$1,575
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$0$234,913$0$234,913
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 of the organization”

Form 990, Part VI, Line 19

“Form 990 is made availableto the public upon written request 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
Treasurer
Phone
7065402129
Signed
2018-10-31
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 Appendix345 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN PRESERVE THE CHAPTER HOUSE OF THE GA BETA CHAPTER OF SAE FRATERNITY AT THE UNIVERSITY OF GEORGIA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt076982
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/AllOtherExpensesGrp/TotalAmt01600
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES L LABOON III
IRS990/BooksInCareOfDetail/PhoneNum07065402129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 W HANCOCK
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039918
IRS990/CashNonInterestBearingGrp/EOYAmt031593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01575
IRS990/ConferencesMeetingsGrp/TotalAmt01575
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42776
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0234913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192137
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053342
IRS990/DepreciationDepletionGrp/TotalAmt053342
IRS990/Desc0Maintain preserve the chapter house for the Georgia Beta Chapter of Sigma Alpha Epsilon Fraternity at the University of Georgia.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Georgia Beta Chapter House Association
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt018000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES L LABOON III
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TEBEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048757
IRS990/InsuranceGrp/TotalAmt048757
IRS990/InterestGrp/ManagementAndGeneralAmt011521
IRS990/InterestGrp/TotalAmt011521
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01465152
IRS990/LandBldgEquipCostOrOtherBssAmt02089788
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115155
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND PRESERVE THE CHAPTER HOUSE FOR THE GEORGIA BETA CHAPTER OF SIGMA ALPHA EPSILON AT THE UNIVERSITY OF GEORGIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238023
IRS990/NetAssetsOrFundBalancesBOYAmt01301025
IRS990/NetAssetsOrFundBalancesEOYAmt01258722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054536
IRS990/OccupancyGrp/TotalAmt054536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03559
IRS990/OfficeExpensesGrp/TotalAmt03559
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALUMNI / PARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OMEGA FINANCIAL FEES
IRS990/OtherExpensesGrp/Desc3SECURITY SYSTEM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36053
IRS990/OtherExpensesGrp/TotalAmt0511
IRS990/OtherExpensesGrp/TotalAmt130492
IRS990/OtherExpensesGrp/TotalAmt23467
IRS990/OtherExpensesGrp/TotalAmt36053
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES L LABOON III
IRS990/PriorPeriodAdjustmentsAmt0473
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277629
IRS990/PYRevenuesLessExpensesAmt0-52426
IRS990/PYTotalExpensesAmt0277629
IRS990/PYTotalRevenueAmt0225203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42776
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01164778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235229
IRS990ScheduleA/Total509Grp/TotalAmt01164778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01164778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01168348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563099
IRS990ScheduleD/EquipmentGrp/BookValueAmt013531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191097
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0259591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND PRESENTS TO THE OTHER OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLETO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01552577
IRS990/TotalAssetsEOYAmt01496745
IRS990/TotalAssetsGrp/BOYAmt01552577
IRS990/TotalAssetsGrp/EOYAmt01496745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192137
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251552
IRS990/TotalLiabilitiesEOYAmt0238023
IRS990/TotalLiabilitiesGrp/BOYAmt0251552
IRS990/TotalLiabilitiesGrp/EOYAmt0238023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01301025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01258722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01552577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496745
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01301025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01258722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 FORTSON RD
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L LABOON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07065402129
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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
ReturnHeader/Filer/USAddress/ZIPCd030603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B4C99BF6CCCD6DDCC869F24C2405DBF5692F303
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4C99BF6CCCD6DDCC869F24C2405DBF5692F303
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.15.234
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:25:25
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles D Horton EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T10:23:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,496,745
Liabilities
$238,023
Net assets
$1,258,722
Revenue
$192,137
Expenses
$234,913
Net income
-$42,776
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