Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2014 • EIN 64-0315254

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization ProfileN/A
PO Box 1237Oxford, MS 38655

(662) 234-0703

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

54%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

8.7%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$392,824

Up $138,250 (+54%) from 2013

Net Assets

Up

$385,480

Up $155,813 (+68%) from 2013

Liabilities

Down

$7,344

Down $17,563 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$757,661

Up $60,675 (+8.7%) from 2013

Expenses

Up

$601,851

Up $34,603 (+6.1%) from 2013

Net Income

Up

$155,810

Up $26,072 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2011: $59,476Liabilities 2011: $30,512Net Assets 2011: $28,9642011Assets 2012: $122,275Liabilities 2012: $22,346Net Assets 2012: $99,9292012Assets 2013: $254,574Liabilities 2013: $24,907Net Assets 2013: $229,6672013Assets 2014: $392,824Liabilities 2014: $7,344Net Assets 2014: $385,4802014Assets 2015: $407,670Liabilities 2015: $17,863Net Assets 2015: $389,8072015Assets 2016: $382,665Liabilities 2016: $15,967Net Assets 2016: $366,6982016Assets 2017: $305,713Liabilities 2017: $7,732Net Assets 2017: $297,9812017Assets 2018: $124,271Liabilities 2018: $760Net Assets 2018: $123,5112018Assets 2019: $98,297Liabilities 2019: $50,924Net Assets 2019: $47,3732019Assets 2020: $110,693Liabilities 2020: $50,924Net Assets 2020: $59,7692020Assets 2021: $170,972Liabilities 2021: $214,105Net Assets 2021: -$43,1332021Assets 2022: $373,938Liabilities 2022: $568,131Net Assets 2022: -$194,1932022Assets 2023: $693,255Liabilities 2023: $761,411Net Assets 2023: -$68,1562023Assets 2024: $803,651Liabilities 2024: $610,962Net Assets 2024: $192,6892024Assets 2025: $730,218Liabilities 2025: $595,555Net Assets 2025: $134,6632025

Highlighted filing

2014

Assets$392,824
Liabilities$7,344
Net Assets$385,480
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $462,604Expenses 2011: $435,907Net Income 2011: $26,6972011Revenue 2012: $577,581Expenses 2012: $506,616Net Income 2012: $70,9652012Revenue 2013: $696,986Expenses 2013: $567,248Net Income 2013: $129,7382013Revenue 2014: $757,661Expenses 2014: $601,851Net Income 2014: $155,8102014Revenue 2015: $722,436Expenses 2015: $718,108Net Income 2015: $4,3282015Revenue 2016: $774,695Expenses 2016: $797,804Net Income 2016: -$23,1092016Revenue 2017: $749,296Expenses 2017: $818,013Net Income 2017: -$68,7172017Revenue 2018: $269,384Expenses 2018: $443,854Net Income 2018: -$174,4702018Revenue 2019: $423Expenses 2019: $76,561Net Income 2019: -$76,1382019Revenue 2020: $113,927Expenses 2020: $101,531Net Income 2020: $12,3962020Revenue 2021: $142,135Expenses 2021: $245,037Net Income 2021: -$102,9022021Revenue 2022: $487,963Expenses 2022: $639,023Net Income 2022: -$151,0602022Revenue 2023: $859,296Expenses 2023: $733,259Net Income 2023: $126,0372023Revenue 2024: $1,488,047Expenses 2024: $1,227,202Net Income 2024: $260,8452024Revenue 2025: $1,335,649Expenses 2025: $1,382,755Net Income 2025: -$47,1062025

Highlighted filing

2014

Revenue$757,661
Expenses$601,851
Net Income$155,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$757,661
Mission and Program Overview

Mission

Membership dues are used to finance the social and charitable activities that are an integral part of membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,500$277,910▲ $81,410
Land, Buildings, and Equipment, Net$46,287$102,598▲ $56,311
Accounts Receivable$11,787$12,316▲ $529
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,574$392,824▲ $138,250
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,906$7,344▼ $17,562
Other Liabilities$1--
Total Liabilities$24,907$7,344▼ $17,563
Net Assets / Fund Balance
Unrestricted Net Assets$229,667$385,480▲ $155,813
Total Net Assets Fund Balance$229,667$385,480▲ $155,813
Total Liabilities and Net Assets / Fund Balance$254,574$392,824▲ $138,250

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,950$7,355$105,305
Other Land Buildings$4,648$357$5,005
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
William BurnsPresident
Hunter RichVice President
William GoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,886
Investment Income
$775
Other Revenue
$0
Change in Net Assets
$155,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,687
Salaries, Compensation, and Employee Benefits$100,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$178,823
Other Salaries and Wages---$89,607
Other Expenses---$48,885
Fees for Services Accounting---$12,316
Insurance---$10,896
Payroll Taxes---$10,557
Depreciation Depletion---$5,484
Travel---$2,979
Office Expenses---$1,471
Total Functional Expenses$0$0$0$601,851
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
64-0315254

Signing Officer

Name
William Burns
Title
President
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Preparer
Richard DeVoe CPA
Phone
6622340703
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Advertising: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Composite: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $6635; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $7531; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $1872; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Flowers & Gifts: Column (A) - Total = $3212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other National Fees: Column (A) - Total = $20975; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Philanthropy: Column (A) - Total = $4570; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Phone - House: Column (A) - Total = $2395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pledge Expenses: Column (A) - Total = $10208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $514; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Province Fees: Column (A) - Total = $2205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent to House Corp.: Column (A) - Total = $40000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $15617; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Risk Management Fee: Column (A) - Total = $33320; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $3063; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities - House: Column (A) - Total = $23452; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities - Kitchen: Column (A) - Total = $88; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Warehouse: Column (A) - Total = $1740; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $3”

Raw XML Appendix350 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06622340703
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1237
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IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038655
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2William Goff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt025
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IRS990/LandBldgEquipAccumDeprecAmt07712
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IRS990/OtherExpensesGrp/Desc0Social Expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Rush
IRS990/OtherExpensesGrp/Desc3Fraternity Supplies
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IRS990/PYTotalRevenueAmt0696986
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Composite: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor: Column (A) - Total = $6635; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees: Column (A) - Total = $7531; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions: Column (A) - Total = $1872; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Flowers & Gifts: Column (A) - Total = $3212; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other National Fees: Column (A) - Total = $20975; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest Control: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Philanthropy: Column (A) - Total = $4570; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Phone - House: Column (A) - Total = $2395; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pledge Expenses: Column (A) - Total = $10208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $514; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Province Fees: Column (A) - Total = $2205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rent to House Corp.: Column (A) - Total = $40000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs & Maintenance: Column (A) - Total = $15617; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Risk Management Fee: Column (A) - Total = $33320; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Uniforms: Column (A) - Total = $3063; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities - House: Column (A) - Total = $23452; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities - Kitchen: Column (A) - Total = $88; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Warehouse: Column (A) - Total = $1740; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Rounding = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254574
IRS990/TotalAssetsEOYAmt0392824
IRS990/TotalAssetsGrp/BOYAmt0254574
IRS990/TotalAssetsGrp/EOYAmt0392824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024907
IRS990/TotalLiabilitiesEOYAmt07344
IRS990/TotalLiabilitiesGrp/BOYAmt024907
IRS990/TotalLiabilitiesGrp/EOYAmt07344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385480
IRS990/TotalProgramServiceRevenueAmt0756886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392824
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt02979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0385480
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sigma Alpha Epsilon
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0640315254
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1237
ReturnHeader/Filer/USAddress/City0Oxford
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Devoe Carr PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101420 N Lamar Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0386552308
ReturnHeader/PreparerPersonGrp/PhoneNum06622340703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard DeVoe CPA
ReturnHeader/ReturnTs02014-09-11T14:04:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,824
Liabilities
$7,344
Net assets
$385,480
Revenue
$757,661
Expenses
$601,851
Net income
$155,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.60$0.13$1.34$1.38$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.61$0.19$1.49$1.23$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.76$0.07$0.86$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.57$0.19$0.49$0.64$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$0.14$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.27$0.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.75$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.77$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.72$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.76$0.60$0.16
2013Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.70$0.57$0.13
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.58$0.51$0.07
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.46$0.44$0.03