Civic Intelligence

Sigma Alpha Epsilon Fraternity Tennessee Sigma House Corp

990EZ • Fiscal year 2017 • EIN 62-0792630

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 03, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

72%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

194%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,494

Up $793 (+47%) from 2016

Net Assets

Up

$2,494

Up $59,043 (+104%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$81,515

Up $53,805 (+194%) from 2016

Expenses

Down

$22,472

Down $16,702 (-43%) from 2016

Net Income

Up

$59,043

Up $70,507 (+615%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$2,494
Liabilities-
Net Assets$2,494
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$81,515
Expenses$22,472
Net Income$59,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$81,515
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 Pay93rd 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
2017-07-03
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 9,099 bank charges 301 annual report 20 non-investment depreciation 65 total 9,485”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 1,465 1,465 less accumulated depreciation 1,400 1,465 total 65 0”

Form 990-ez, Part II, Line 26

“Loans from officers 58,250 0”

Raw XML Appendix104 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/BOYAmt01636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02494
IRS990EZ/GrossReceiptsAmt081515
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-56549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-56549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02494
IRS990EZ/OccupancyRentUtltsAndMaintAmt012587
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/BOYAmt065
IRS990EZ/OtherExpensesTotalAmt09485
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022472
IRS990EZ/TotalRevenueAmt081515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 9,099 BANK CHARGES 301 ANNUAL REPORT 20 NON-INVESTMENT DEPRECIATION 65 TOTAL 9,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 1,465 1,465 LESS ACCUMULATED DEPRECIATION 1,400 1,465 TOTAL 65 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 58,250 0
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/SignatureDt02017-07-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06B8D1978A21B6C82BD03C4A8CB653739E80B9066
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2CE3FA5B816A0A4EAED77D5614D7FD1F6FB3800
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/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MCBRYDE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-05T14:30:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$2,494
Liabilities
-
Net assets
$2,494
Revenue
$81,515
Expenses
$22,472
Net income
$59,043
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