Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$110,693
Up $12,396 (+13%) from 2019
Net Assets
Up$59,769
Up $12,396 (+26%) from 2019
Liabilities
Flat$50,924
Flat from 2019
Revenue And Expenses
Revenue
Up$113,927
Up $113,504 (+26833%) from 2019
Expenses
Up$101,531
Up $24,970 (+33%) from 2019
Net Income
Up$12,396
Up $88,534 (+116%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 12, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $113,927
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. | $101,531 | - |
| 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 | - | - |
| Holmes Pettey | Vice President | PT | $0 | - | - |
| Casey Cockreal | 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
- Casey Cockreal
- Title
- Treasurer
- Signed
- 2021-05-12
- 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 $61”
Other Expenses.1005
“Travel $4138”
Other Expenses.1009
“Depreciation $12979”
Other Expenses.1012
“Insurance $10796”
Other Expenses.1
“Repairs & Maintenance $17500”
Other Expenses.2
“House Mother Expense $11685”
Other Expenses.3
“Utilities - House $10130”
Other Expenses.4
“Contract Labor $1446”
Other Expenses.5
“Phone - House $1351”
Other Expenses.6
“Convention Expense $700”
Other Expenses.7
“Philanthropy $500”
Other Expenses.9
“National Dues $125”
Other Expenses.10
“Flowers & Gifts $100”
Other Expenses.11
“Bank Charges $30”
Other Expenses.12
“Credit Card Fees $25”
Other Assets.1002
“Furniture and Fixtures - Beginning $13186 Furniture and Fixtures - Ending $7627”
Other Assets.1003
“Machinery and Equipment - Beginning $314 Machinery and Equipment - Ending $188”
Other Assets.1005
“Accounts Receivable - Beginning $2527 Accounts Receivable - Ending $1977”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $50924 Accounts Payable and Accrued Expenses - Ending $50924”
Raw XML Appendix146 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 | 16607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12396 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3646 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98297 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110693 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113927 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65663 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 58369 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59769 |
| 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 | Holmes Pettey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Casey Cockreal |
| 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 | 16027 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9792 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71566 |
| 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 | 263 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113914 |
| 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 | 101531 |
| 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 | 50924 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50924 |
| 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 | 101531 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101531 |
| IRS990EZ/TotalRevenueAmt | 0 | 113927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $4138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $12979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $10796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs & Maintenance $17500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | House Mother Expense $11685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities - House $10130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract Labor $1446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Phone - House $1351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Convention Expense $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Philanthropy $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | National Dues $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Flowers & Gifts $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Charges $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Credit Card Fees $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $13186 Furniture and Fixtures - Ending $7627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $314 Machinery and Equipment - Ending $188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $2527 Accounts Receivable - Ending $1977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $50924 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.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.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Casey Cockreal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| 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 | 2021-05-12T14:17:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,693
- Liabilities
- $50,924
- Net assets
- $59,769
- Revenue
- $113,927
- Expenses
- $101,531
- Net income
- $12,396