Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$98,297
Down $25,974 (-21%) from 2018
Net Assets
Down$47,373
Down $76,138 (-62%) from 2018
Liabilities
Up$50,924
Up $50,164 (+6601%) from 2018
Revenue And Expenses
Revenue
Down$423
Down $268,961 (-100%) from 2018
Expenses
Down$76,561
Down $367,293 (-83%) from 2018
Net Income
Up-$76,138
Up $98,332 (+56%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $423
Mission and Program Overview
Mission
Membership dues are used to finance the social and charitable activities that are an integral part of membership.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Membership dues are used to finance the social and charitable activities that are an integral part of membership. | $76,561 | - |
| Interest income is used for the same purpose as membership dues. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thad Mueller | President | PT | $0 | - | - |
| Holmes Pettey | Vice President | PT | $0 | - | - |
| Chip Morgan | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sigma Alpha Epsilon
- EIN
- 64-0315254
- Address
- PO Box 1237, Oxford, MS 38655
Signing Officer
- Name
- Richard DeVoe
- Title
- Treasurer House Corp
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Devoe Carr PLLC
- Address
- 1420 N Lamar Blvd Ste 100, Oxford, MS 38655-2308
- Preparer
- Phillip A Carr CPA
- Phone
- 6622340703
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $486”
Other Expenses.1005
“Travel $219”
Other Expenses.1008
“Interest $25”
Other Expenses.1009
“Depreciation $13065”
Other Expenses.1012
“Insurance $1056”
Other Expenses.1
“House Mother Expense $11719”
Other Expenses.2
“Repairs & Maintenance $8232”
Other Expenses.3
“Utilities - House $7829”
Other Expenses.4
“Contract Labor $1211”
Other Expenses.5
“Fraternity Supplies $1072”
Other Expenses.6
“Warehouse $605”
Other Expenses.7
“Credit Card Fees $570”
Other Expenses.8
“Phone - House $409”
Other Expenses.10
“Pest Control $214”
Other Expenses.11
“Flowers & Gifts $100”
Other Assets.1002
“Furniture and Fixtures - Beginning $18748 Furniture and Fixtures - Ending $13186”
Other Assets.1003
“Machinery and Equipment - Beginning $523 Machinery and Equipment - Ending $314”
Other Assets.1005
“Accounts Receivable - Beginning $7055 Accounts Receivable - Ending $2527”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $760 Accounts Payable and Accrued Expenses - Ending $50924”
Raw XML Appendix143 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 | DeVoe Carr PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6622340703 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Oxford |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16607 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -76138 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3383 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 124271 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98297 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 423 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 72957 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 65663 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47373 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Thad Mueller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Holmes Pettey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Chip Morgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26326 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16027 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46812 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Membership dues are used to finance the social and charitable activities that are an integral part of membership. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 310 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 406 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Membership dues are used to finance the social and charitable activities that are an integral part of membership. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Interest income is used for the same purpose as membership dues. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 76561 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26056 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 760 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50924 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76561 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76561 |
| IRS990EZ/TotalRevenueAmt | 0 | 423 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $13065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | House Mother Expense $11719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & Maintenance $8232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities - House $7829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contract Labor $1211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fraternity Supplies $1072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Warehouse $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card Fees $570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Phone - House $409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Pest Control $214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Flowers & Gifts $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $18748 Furniture and Fixtures - Ending $13186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $523 Machinery and Equipment - Ending $314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $7055 Accounts Receivable - Ending $2527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $760 Accounts Payable and Accrued Expenses - Ending $50924 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard DeVoe |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer House Corp |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sigma Alpha Epsilon |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIGM |
| ReturnHeader/Filer/EIN | 0 | 640315254 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1237 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oxford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274268675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Devoe Carr PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1420 N Lamar Blvd Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oxford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 386552308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622340703 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Phillip A Carr CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T12:15:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,297
- Liabilities
- $50,924
- Net assets
- $47,373
- Revenue
- $423
- Expenses
- $76,561
- Net income
- -$76,138