Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2015 • EIN 73-0581503

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
131 E Main St Ste 201Norman, OK 73069

(405) 364-1856

Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.36x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,547,970

Up $3,411 (+0.2%) from 2014

Net Assets

Up

$1,247,970

Up $52,630 (+4.4%) from 2014

Liabilities

Down

$300,000

Down $49,219 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Down

$831,677

Down $25,807 (-3.0%) from 2014

Expenses

Down

$779,047

Down $68,540 (-8.1%) from 2014

Net Income

Up

$52,630

Up $42,733 (+432%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,776,862Liabilities 2011: $676,687Net Assets 2011: $1,100,1752011Assets 2012: $1,700,967Liabilities 2012: $486,117Net Assets 2012: $1,214,8502012Assets 2013: $1,605,558Liabilities 2013: $420,115Net Assets 2013: $1,185,4432013Assets 2014: $1,544,559Liabilities 2014: $349,219Net Assets 2014: $1,195,3402014Assets 2015: $1,547,970Liabilities 2015: $300,000Net Assets 2015: $1,247,9702015Assets 2016: $1,439,463Liabilities 2016: $300,000Net Assets 2016: $1,139,4632016Assets 2017: $1,325,708Liabilities 2017: $300,000Net Assets 2017: $1,025,7082017Assets 2018: $1,227,543Liabilities 2018: $300,000Net Assets 2018: $927,5432018Assets 2024: $761,526Liabilities 2024: $291,656Net Assets 2024: $469,8702024

Highlighted filing

2015

Assets$1,547,970
Liabilities$300,000
Net Assets$1,247,970
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $791,632Expenses 2011: $824,117Net Income 2011: -$32,4852011Revenue 2012: $912,630Expenses 2012: $797,919Net Income 2012: $114,7112012Revenue 2013: $827,144Expenses 2013: $856,551Net Income 2013: -$29,4072013Revenue 2014: $857,484Expenses 2014: $847,587Net Income 2014: $9,8972014Revenue 2015: $831,677Expenses 2015: $779,047Net Income 2015: $52,6302015Revenue 2016: $29,159Expenses 2016: $137,666Net Income 2016: -$108,5072016Revenue 2017: $49Expenses 2017: $113,804Net Income 2017: -$113,7552017Revenue 2018: $6,396Expenses 2018: $104,561Net Income 2018: -$98,1652018Revenue 2024: $101,798Expenses 2024: $108,482Net Income 2024: -$6,6842024

Highlighted filing

2015

Revenue$831,677
Expenses$779,047
Net Income$52,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$831,677
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,521,238$1,452,421▼ $68,817
Rtn Earn Endowment Incm Other Fnds$1,195,340$1,247,970▲ $52,630
Cash and Non-Interest-Bearing Accounts$23,321$93,129▲ $69,808
Total Assets$1,544,559$1,547,970▲ $3,411
Other Assets Total-$2,420-
Liabilities
Unsecured Notes Loans Payable$349,219$300,000▼ $49,219
Total Liabilities$349,219$300,000▼ $49,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,195,340$1,247,970▲ $52,630
Total Liabilities and Net Assets / Fund Balance$1,544,559$1,547,970▲ $3,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,450$855,205$2,281,655
Other Land Buildings$25,971$56,449$82,420
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Corry WoolingtonPresident
Kevin KrahlPresident
Andy HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,613
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$127,971
Change in Net Assets
$52,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,540
Salaries, Compensation, and Employee Benefits$67,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$115,316
Depreciation Depletion---$87,117
Fees for Services Legal---$74,599
Other Salaries and Wages---$61,509
All Other Expenses---$49,129
Insurance---$27,054
Other Expenses---$25,417
Interest---$14,333
Fees for Services Accounting---$12,425
Payroll Taxes---$5,998
Office Expenses---$2,586
Total Functional Expenses$0$0$0$779,047
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the organization's treasurer prior to filing. The treasurer reviews the form 990 and consults with other officers as needed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon
EIN
73-0581503
Phone
4053641856
Address
131 E MAIN ST STE 201, NORMAN, OK 73069

Signing Officer

Name
Andy Hood
Title
Treasurer
Phone
4053641856
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Harrison Henderson Pllc
Address
131 E MAIN ST STE 201, NORMAN, OK 73069
Preparer
Robert S Cockerham CPA
Phone
4053293110
Raw XML Appendix247 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/ActivitiesConductedPrtshpInd0false
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IRS990/AddressChangeInd0X
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON FRATERNITY
IRS990/BooksInCareOfDetail/PhoneNum04053293110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 EAST MAIN STREET STE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073069
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0703613
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0711540
IRS990/CYOtherRevenueAmt0127971
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052630
IRS990/CYSalariesCompEmpBnftPaidAmt067507
IRS990/CYTotalExpensesAmt0779047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt087117
IRS990/Desc0THE FRATERNITY PROVIDED FOR SOCIAL ACTIVITIES FOR MEMBERS. ACTIVITIES INCLUDED INTRAMURAL SPORTS, HOMECOMING EVENTS, RUSH WEEK AND VARIOUS OTHER SOCIAL FUNCTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012425
IRS990/FeesForServicesLegalGrp/TotalAmt074599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CORRY WOOLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KRAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY HOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0831677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt027054
IRS990/InterestGrp/TotalAmt014333
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0911654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01521238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01452421
IRS990/LandBldgEquipCostOrOtherBssAmt02364075
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0703613
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01195340
IRS990/NetAssetsOrFundBalancesEOYAmt01247970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0115316
IRS990/OfficeExpensesGrp/TotalAmt02586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02420
IRS990/OtherExpensesGrp/Desc0SOCIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/TotalAmt0110162
IRS990/OtherExpensesGrp/TotalAmt1100716
IRS990/OtherExpensesGrp/TotalAmt292686
IRS990/OtherExpensesGrp/TotalAmt325417
IRS990/OtherOrganizationDsc0501(C)(7)
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127971
IRS990/OtherRevenueTotalAmt0127971
IRS990/OtherSalariesAndWagesGrp/TotalAmt061509
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt05998
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790515
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0762014
IRS990/PYOtherRevenueAmt066938
IRS990/PYRevenuesLessExpensesAmt09897
IRS990/PYSalariesCompEmpBnftPaidAmt085573
IRS990/PYTotalExpensesAmt0847587
IRS990/PYTotalRevenueAmt0857484
IRS990/ReconcilationRevenueExpnssAmt052630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01195340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01247970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01426450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02281655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S TREASURER PRIOR TO FILING. THE TREASURER REVIEWS THE FORM 990 AND CONSULTS WITH OTHER OFFICERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01544559
IRS990/TotalAssetsEOYAmt01547970
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IRS990/TotalAssetsGrp/EOYAmt01547970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0703613
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349219
IRS990/TotalLiabilitiesEOYAmt0300000
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053641856
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OKLAHOMA KAPPA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0730581503
ReturnHeader/Filer/PhoneNum04053641856
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 E MAIN ST STE 201
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464209496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON HENDERSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 E MAIN ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053293110
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S COCKERHAM CPA
ReturnHeader/ReturnTs02015-11-16T13:01:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,970
Liabilities
$300,000
Net assets
$1,247,970
Revenue
$831,677
Expenses
$779,047
Net income
$52,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$0.01$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.30$1.14$0.03$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.30$1.25$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.35$1.20$0.86$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$1.61$0.42$1.19$0.83$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$1.70$0.49$1.21$0.91$0.80$0.11
2011Summary only. Only limited summary data is available for this year.$1.78$0.68$1.10$0.79$0.82$0.03