Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2019 • EIN 58-1937914

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-9.8%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

6.4%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,467,444

Down $29,301 (-2.0%) from 2018

Net Assets

Down

$1,238,910

Down $19,812 (-1.6%) from 2018

Liabilities

Down

$228,534

Down $9,489 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$204,430

Up $12,293 (+6.4%) from 2018

Expenses

Down

$224,365

Down $10,548 (-4.5%) from 2018

Net Income

Up

-$19,935

Up $22,841 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,467,444
Liabilities$228,534
Net Assets$1,238,910
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$204,430
Expenses$224,365
Net Income-$19,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$204,430
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$1,465,152$1,417,428▼ $47,724
Cash and Non-Interest-Bearing Accounts$31,593$50,016▲ $18,423
Total Assets$1,496,745$1,467,444▼ $29,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,023$228,534▼ $9,489
Total Liabilities$238,023$228,534▼ $9,489
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,722$1,238,910▼ $19,812
Total Net Assets Fund Balance$1,258,722$1,238,910▼ $19,812
Total Liabilities and Net Assets / Fund Balance$1,496,745$1,467,444▼ $29,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,270$434,829$1,563,099
Land$259,591-$259,591
Equipment$2,269$127,315$129,584
Leasehold Improvements$21,315$54,686$76,001
Other Land Buildings$5,983$55,530$61,513
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rob EllisPres
Oliver PryorSec
James L Laboon IiiTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$204,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,469
Change in Net Assets
$-19,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,365
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-$52,256-$52,256
Depreciation Depletion-$47,724-$47,724
Insurance-$43,063-$43,063
Interest-$11,874-$11,874
Fees for Services Management-$10,500-$10,500
Fees for Services Accounting-$1,500-$1,500
All Other Expenses-$1,345-$1,345
Other Expenses-$1,291-$1,291
Office Expenses-$972-$972
Total Functional Expenses$0$224,365$0$224,365
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.”

Form 990, Part VI, Line 11B

“The Treasurer reviews the Form 990 and presents to the other offucers of the corporation.”

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
2019-11-07
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 Appendix344 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 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/ExplanationTxt2The Treasurer reviews the Form 990 and presents to the other offucers of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,444
Liabilities
$228,534
Net assets
$1,238,910
Revenue
$204,430
Expenses
$224,365
Net income
-$19,935
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