Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2016 • EIN 73-0581503

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

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

(405) 364-1856

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,439,463

Down $108,507 (-7.0%) from 2015

Net Assets

Down

$1,139,463

Down $108,507 (-8.7%) from 2015

Liabilities

Flat

$300,000

Flat from 2015

Revenue And Expenses

Revenue

Down

$29,159

Down $802,518 (-96%) from 2015

Expenses

Down

$137,666

Down $641,381 (-82%) from 2015

Net Income

Down

-$108,507

Down $161,137 (-306%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,439,463
Liabilities$300,000
Net Assets$1,139,463
Open 2016 Filing

Operations Trend

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

2016

Revenue$29,159
Expenses$137,666
Net Income-$108,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$29,159
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,452,421$1,365,870▼ $86,551
Rtn Earn Endowment Incm Other Fnds$1,247,970$1,139,463▼ $108,507
Cash and Non-Interest-Bearing Accounts$93,129$71,173▼ $21,956
Total Assets$1,547,970$1,439,463▼ $108,507
Other Assets Total$2,420$2,420→ $0
Liabilities
Unsecured Notes Loans Payable$300,000$300,000→ $0
Total Liabilities$300,000$300,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,247,970$1,139,463▼ $108,507
Total Liabilities and Net Assets / Fund Balance$1,547,970$1,439,463▼ $108,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,343,509$938,146$2,281,655
Other Land Buildings$22,361$60,059$82,420
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corry WoolingtonCo-president
Jeff CloudCo-president
Andy HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,711
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$24,384
Change in Net Assets
$-108,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$86,551
Interest---$10,500
Fees for Services Other---$7,650
Fees for Services Legal---$7,240
Other Expenses---$1,727
Fees for Services Accounting---$1,412
All Other Expenses---$490
Occupancy---$166
Office Expenses---$82
Total Functional Expenses$0$0$0$137,666
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
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corry Woolington
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Harrison Henderson Pllc
Address
131 E MAIN ST STE 201, NORMAN, OK 73069
Preparer
Robert S Cockerham CPA
Phone
4053293110
Raw XML Appendix248 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt010500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0998205
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IRS990/LandBldgEquipCostOrOtherBssAmt02364075
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04711
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
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IRS990/OtherExpensesGrp/TotalAmt16400
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IRS990/OtherExpensesGrp/TotalAmt31727
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013753
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013753
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IRS990/OtherRevenueTotalAmt024384
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORRY WOOLINGTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0703613
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IRS990/ReconcilationRevenueExpnssAmt0-108507
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01247970
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365870
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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.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY HOOD
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ReturnHeader/BusinessOfficerGrp/PhoneNum04053641856
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
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ReturnHeader/Filer/EIN0730581503
ReturnHeader/Filer/PhoneNum04053641856
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073069
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 E MAIN ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053293110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S COCKERHAM CPA
ReturnHeader/ReturnTs02016-11-14T14:51:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,463
Liabilities
$300,000
Net assets
$1,139,463
Revenue
$29,159
Expenses
$137,666
Net income
-$108,507
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