Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Sigma Alpha Epsilon Kentucky Beta Chapter
990EZ • Fiscal year 2017 • EIN 61-6038482
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$14,820
Up $7,874 (+113%) from 2016
Net Assets
$14,820
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$129,313
Up $4,742 (+3.8%) from 2016
Expenses
Down$121,439
Down $145 (-0.1%) from 2016
Net Income
Up$7,874
Up $4,887 (+164%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 27, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $129,313
Mission and Program Overview
Mission
Social fraternity on the campus of western kentucky university.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL FRATERNITY OPERATING FOR THE BENEFIT OF APPROXIMATELY 80 MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAY GROCE | President | PT | $0 | - | - |
| PATE SHIPLEY | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sigma Alpha Epsilon
- EIN
- 61-6038482
- Phone
- 2706468922
- Address
- 300 ALUMNI DRIVE, BOWLING GREEN, KY 42101
Signing Officer
- Name
- Pate Shipley
- Title
- Treasurer
- Phone
- 2706468922
- Signed
- 2018-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kirby & Moore Llp
- Address
- 1020 COLLEGE STREET, BOWLING GREEN, KY 42101
- Preparer
- Steven a Moore
- Phone
- 2707825488
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office exp. 2,854 conferences and conv. 196 composites 1,368 donations/philanthropy 3,812 facility rental 215 gifts/sympathy 88 greek week 104 homecoming 6,484 fees 8,719 meals 407 miscellaneous 184 national dues/insurance 45,668 paddy murphy 835 parents day 1,000 parlor fees 37,195 rush 2,408 security 675 social 3,222 spring formal 4,437 supplies 275 t-shirts 951 trophy/awards 160 non-investment depreciation 182 total 121,439”
Form 990-ez, Part II, Line 24
“950 950 less accumulated depreciation 494 676 total 456 274”
Raw XML Appendix94 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATE SHIPLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2706468922 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 ALUMNI DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6490 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7874 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6946 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14820 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129313 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0228 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 129313 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6946 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14820 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAY GROCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATE SHIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 456 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 121439 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL FRATERNITY ON THE CAMPUS OF WESTERN KENTUCKY UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL FRATERNITY OPERATING FOR THE BENEFIT OF APPROXIMATELY 80 MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121439 |
| IRS990EZ/TotalRevenueAmt | 0 | 129313 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 2,854 CONFERENCES AND CONV. 196 COMPOSITES 1,368 DONATIONS/PHILANTHROPY 3,812 FACILITY RENTAL 215 GIFTS/SYMPATHY 88 GREEK WEEK 104 HOMECOMING 6,484 FEES 8,719 MEALS 407 MISCELLANEOUS 184 NATIONAL DUES/INSURANCE 45,668 PADDY MURPHY 835 PARENTS DAY 1,000 PARLOR FEES 37,195 RUSH 2,408 SECURITY 675 SOCIAL 3,222 SPRING FORMAL 4,437 SUPPLIES 275 T-SHIRTS 951 TROPHY/AWARDS 160 NON-INVESTMENT DEPRECIATION 182 TOTAL 121,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 950 950 LESS ACCUMULATED DEPRECIATION 494 676 TOTAL 456 274 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATE SHIPLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2706468922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIGMA ALPHA EPSILON |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | KENTUCKY BETA CHAPTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 616038482 |
| ReturnHeader/Filer/PhoneNum | 0 | 2706468922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 ALUMNI DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOWLING GREEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A939B01A3001600B9F9EE106A2C19CE979B16CC3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A939B01A3001600B9F9EE106A2C19CE979B16CC3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475648183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIRBY & MOORE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 COLLEGE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOWLING GREEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 42101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2707825488 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN A MOORE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-01T14:06:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,820
- Liabilities
- $0
- Net assets
- $14,820
- Revenue
- $129,313
- Expenses
- $121,439
- Net income
- $7,874