Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.25x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$170,972
Up $60,279 (+54%) from 2020
Net Assets
Down-$43,133
Down $102,902 (-172%) from 2020
Liabilities
Up$214,105
Up $163,181 (+320%) from 2020
Revenue And Expenses
Revenue
Up$142,135
Up $28,208 (+25%) from 2020
Expenses
Up$245,037
Up $143,506 (+141%) from 2020
Net Income
Down-$102,902
Down $115,298 (-930%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $142,135
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. | - | - |
| Interest income is used for the same purpose as membership dues. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cole Bean | President | PT | $0 | - | - |
| John Swaim | Vice President | PT | $0 | - | - |
| Jonathan Briggs | Treasurer | 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
- Jonathan Briggs
- Title
- Treasurer
- Signed
- 2021-12-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Devoe Carr PLLC
- Address
- 1420 N Lamar Blvd Ste 100, Oxford, MS 38655
- Preparer
- Richard DeVoe CPA
- Phone
- 6622340703
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $400”
Other Expenses.1005
“Travel $408”
Other Expenses.1009
“Depreciation $13420”
Other Expenses.1012
“Insurance $14010”
Other Expenses.1
“Food $57005”
Other Expenses.2
“Social Expense $33868”
Other Expenses.3
“National Dues $28333”
Other Expenses.4
“Rush & Social Activities $16191”
Other Expenses.5
“Repairs & Maintenance $11530”
Other Expenses.6
“Contract Labor $9467”
Other Expenses.7
“Fraternity Supplies $8743”
Other Expenses.8
“House Mother Expense $6773”
Other Expenses.9
“Utilities - House $3265”
Other Expenses.10
“Landscaping and Lawncare $2067”
Other Expenses.11
“Convention Expense $1839”
Other Expenses.12
“Phone - House $1370”
Other Expenses.13
“Flowers & Gifts $868”
Other Expenses.14
“Furniture and Fixtures $800”
Other Expenses.15
“Dues and Subscriptions $680”
Other Expenses.16
“Philanthropy $500”
Other Expenses.17
“Credit Card Fees $450”
Other Expenses.19
“COVID Expenses $254”
Other Expenses.20
“Pest Control $241”
Other Expenses.21
“Storage $238”
Other Expenses.22
“Cable $153”
Other Expenses.23
“Website $78”
Other Expenses.24
“Bank Charges $35”
Other Expenses.32
“Rounding $-5”
Other Assets.1002
“Furniture and Fixtures - Beginning $7627 Furniture and Fixtures - Ending $2422”
Other Assets.1003
“Machinery and Equipment - Beginning $188 Machinery and Equipment - Ending $62”
Other Assets.1005
“Accounts Receivable - Beginning $1977 Accounts Receivable - Ending $3617”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $50924 Accounts Payable and Accrued Expenses - Ending $214105”
Raw XML Appendix177 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 | 42532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -102902 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3225 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110693 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170972 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142135 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 58369 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 146034 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 66465 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -43133 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -43133 |
| 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 | Cole Bean |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Swaim |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jonathan Briggs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9792 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6101 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 212981 |
| 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 | 299 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75644 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28532 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50924 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 214105 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 245037 |
| IRS990EZ/TotalRevenueAmt | 0 | 142135 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $13420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $14010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Food $57005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Social Expense $33868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | National Dues $28333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rush & Social Activities $16191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs & Maintenance $11530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contract Labor $9467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fraternity Supplies $8743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | House Mother Expense $6773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities - House $3265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Landscaping and Lawncare $2067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Convention Expense $1839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Phone - House $1370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Flowers & Gifts $868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Dues and Subscriptions $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Philanthropy $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Credit Card Fees $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | COVID Expenses $254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Pest Control $241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Storage $238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Cable $153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Website $78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Bank Charges $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Rounding $-5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Furniture and Fixtures - Beginning $7627 Furniture and Fixtures - Ending $2422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Machinery and Equipment - Beginning $188 Machinery and Equipment - Ending $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Accounts Receivable - Beginning $1977 Accounts Receivable - Ending $3617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Accounts Payable and Accrued Expenses - Beginning $50924 Accounts Payable and Accrued Expenses - Ending $214105 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.32 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jonathan Briggs |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-10 |
| 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 | 38655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6622340703 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard DeVoe CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-10T10:23:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jonathan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Briggs |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,972
- Liabilities
- $214,105
- Net assets
- -$43,133
- Revenue
- $142,135
- Expenses
- $245,037
- Net income
- -$102,902