Civic Intelligence

Sigma Alpha Epsilon Fraternity Tennessee Sigma House Corp

990EZ • Fiscal year 2016 • EIN 62-0792630

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
P O Box 240483Memphis, TN 38124-0483

(901) 947-6521

Siviq Scores

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

Liabilities / Assets

100th percentile

34.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,701

Down $11,465 (-87%) from 2015

Net Assets

Down

-$56,549

Down $11,465 (-25%) from 2015

Liabilities

Flat

$58,250

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$27,710

Down $10,600 (-28%) from 2015

Expenses

Down

$39,174

Down $2,133 (-5.2%) from 2015

Net Income

Down

-$11,464

Down $8,467 (-283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2012: $3,716Liabilities 2012: $58,250Net Assets 2012: -$54,5342012Assets 2013: $1,193Liabilities 2013: $58,250Net Assets 2013: -$57,0572013Assets 2014: $16,163Liabilities 2014: $58,250Net Assets 2014: -$42,0872014Assets 2015: $13,166Liabilities 2015: $58,250Net Assets 2015: -$45,0842015Assets 2016: $1,701Liabilities 2016: $58,250Net Assets 2016: -$56,5492016Assets 2017: $2,494Net Assets 2017: $2,4942017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,701
Liabilities$58,250
Net Assets-$56,549
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $34,500Expenses 2012: $39,342Net Income 2012: -$4,8422012Revenue 2013: $39,910Expenses 2013: $42,433Net Income 2013: -$2,5232013Revenue 2014: $45,850Expenses 2014: $30,880Net Income 2014: $14,9702014Revenue 2015: $38,310Expenses 2015: $41,307Net Income 2015: -$2,9972015Revenue 2016: $27,710Expenses 2016: $39,174Net Income 2016: -$11,4642016Revenue 2017: $81,515Expenses 2017: $22,472Net Income 2017: $59,0432017Revenue 2018: $10,400Expenses 2018: $12,894Net Income 2018: -$2,4942018

Highlighted filing

2016

Revenue$27,710
Expenses$39,174
Net Income-$11,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$27,710
Mission and Program Overview

Mission

To maintain a fraternity house for the benefit of it's members.

Program Services

DescriptionGrantsExpenses
ORGANIZATION MAINTAINS A FRATERNITY HOUSE FOR THE BENEFIT OF IT'S MEMBERS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES M THOMPSONPresident/Tr-$0--
WALKER TAYLORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Fraternnity
EIN
62-0792630
Phone
9019476521
Address
P O BOX 240483, MEMPHIS, TN 38124-0483

Signing Officer

Name
Charles M Thompson
Title
President/treasurer
Phone
9019476521
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Mark W Mcbryde CPA
Address
7520 CAPITAL DR STE 101, GERMANTOWN, TN 38138
Preparer
Mark Mcbryde
Phone
9017563975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 8,832 bank charges 291 annual report 20 non-investment depreciation 131 total 9,274”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 1,465 1,465 less accumulated depreciation 1,269 1,400 total 196 65”

Form 990-ez, Part II, Line 26

“Loans from officers 58,250 58,250”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES M THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09019476521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02672 CHANNEL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01701
IRS990EZ/GrossReceiptsAmt027710
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt058250
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-45085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-56549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-45085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-56549
IRS990EZ/OccupancyRentUtltsAndMaintAmt029500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES M THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALKER TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065
IRS990EZ/OtherExpensesTotalAmt09274
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A FRATERNITY HOUSE FOR THE BENEFIT OF IT'S MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION MAINTAINS A FRATERNITY HOUSE FOR THE BENEFIT OF IT'S MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039174
IRS990EZ/TotalRevenueAmt027710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt127700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0IN THE BONDS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0K CARMACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BUILDING OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt058250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 8,832 BANK CHARGES 291 ANNUAL REPORT 20 NON-INVESTMENT DEPRECIATION 131 TOTAL 9,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 1,465 1,465 LESS ACCUMULATED DEPRECIATION 1,269 1,400 TOTAL 196 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 58,250 58,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09019476521
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON FRATERNNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TENNESSEE SIGMA HOUSE CORP
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0620792630
ReturnHeader/Filer/PhoneNum09019476521
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 240483
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381240483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412120441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK W MCBRYDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07520 CAPITAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038138
ReturnHeader/PreparerPersonGrp/PhoneNum09017563975
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MCBRYDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T17:05:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,701
Liabilities
$58,250
Net assets
-$56,549
Revenue
$27,710
Expenses
$39,174
Net income
-$11,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.4$12.9$2.49
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.49$81.5$22.5$59.0
2016Detailed filing. Detailed filing data is available for this year.$1.70$58.3$56.5$27.7$39.2$11.5
2015Detailed filing. Detailed filing data is available for this year.$13.2$58.3$45.1$38.3$41.3$3.00
2014Detailed filing. Detailed filing data is available for this year.$16.2$58.3$42.1$45.9$30.9$15.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$58.3$57.1$39.9$42.4$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$58.3$54.5$34.5$39.3$4.84