Civic Intelligence

Sigma Alpha Epsilon-Texas Rho Chapter

990 • Fiscal year 2017 • EIN 74-1130611

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
2414 Pearl StAustin, TX 78705-4712

(512) 588-3916

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-9.6%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$760,424

Flat from 2017

Net Assets

Flat

$547,665

Flat from 2017

Liabilities

Flat

$212,759

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Flat

$1,349,691

Flat from 2017

Expenses

Flat

$1,478,853

Flat from 2017

Net Income

Flat

-$129,162

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2011: $450,623Liabilities 2011: $478,238Net Assets 2011: -$27,6152011Assets 2012: $316,209Liabilities 2012: $168,020Net Assets 2012: $148,1892012Assets 2013: $489,427Liabilities 2013: $133,656Net Assets 2013: $355,7712013Assets 2014: $905,800Liabilities 2014: $107,505Net Assets 2014: $798,2952014Assets 2015: $860,352Liabilities 2015: $161,638Net Assets 2015: $698,7142015Assets 2016: $859,546Liabilities 2016: $182,719Net Assets 2016: $676,8272016Assets 2017: $760,424Liabilities 2017: $212,759Net Assets 2017: $547,6652017Assets 2017: $760,424Liabilities 2017: $212,759Net Assets 2017: $547,6652017Assets 2018: $876,538Liabilities 2018: $262,498Net Assets 2018: $614,0402018Assets 2019: $577,201Liabilities 2019: $216,922Net Assets 2019: $360,2792019Assets 2020: $666,789Liabilities 2020: $348,201Net Assets 2020: $318,5882020Assets 2021: $676,452Liabilities 2021: $314,938Net Assets 2021: $361,5142021Assets 2022: $657,671Liabilities 2022: $331,865Net Assets 2022: $325,8062022Assets 2023: $603,542Liabilities 2023: $326,323Net Assets 2023: $277,2192023Assets 2025: $472,412Liabilities 2025: $522,377Net Assets 2025: -$49,9652025

Highlighted filing

2017

Assets$760,424
Liabilities$212,759
Net Assets$547,665
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $988,815Expenses 2011: $1,018,459Net Income 2011: -$29,6442011Revenue 2012: $1,303,594Expenses 2012: $1,127,790Net Income 2012: $175,8042012Revenue 2013: $1,364,678Expenses 2013: $0Net Income 2013: $1,364,6782013Revenue 2014: $1,622,985Expenses 2014: $1,180,461Net Income 2014: $442,5242014Revenue 2015: $1,341,813Expenses 2015: $1,441,541Net Income 2015: -$99,7282015Revenue 2016: $1,319,882Expenses 2016: $1,355,721Net Income 2016: -$35,8392016Revenue 2017: $1,349,691Expenses 2017: $1,478,853Net Income 2017: -$129,1622017Revenue 2017: $1,349,691Expenses 2017: $1,478,853Net Income 2017: -$129,1622017Revenue 2018: $1,379,820Expenses 2018: $1,313,445Net Income 2018: $66,3752018Revenue 2019: $1,440,329Expenses 2019: $1,694,090Net Income 2019: -$253,7612019Revenue 2020: $1,400,568Expenses 2020: $1,442,259Net Income 2020: -$41,6912020Revenue 2021: $1,319,713Expenses 2021: $1,317,201Net Income 2021: $2,5122021Revenue 2022: $1,682,670Expenses 2022: $1,718,378Net Income 2022: -$35,7082022Revenue 2023: $1,687,855Expenses 2023: $1,736,442Net Income 2023: -$48,5872023Revenue 2025: $2,033,957Expenses 2025: $2,385,527Net Income 2025: -$351,5702025

Highlighted filing

2017

Revenue$1,349,691
Expenses$1,478,853
Net Income-$129,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,671,367
Mission and Program Overview

Mission

The mission of sigma alpha epsilon is to promote the highest standards of friendship, scholarship, and service for our members based upon the ideals set forth by our founders and as specifically enunciated in our principles.

To support our members and help fulfill their educational aspirations and goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,827$547,665▼ $129,162
Cash and Non-Interest-Bearing Accounts$212,986$428,549▲ $215,563
Savings and Temporary Cash Investments$563,700$317,053▼ $246,647
Accounts Receivable$82,218$14,392▼ $67,826
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$859,546$760,424▼ $99,122
Other Assets Total$642$430▼ $212
Liabilities
Deferred Revenue$173,685$194,169▲ $20,484
Accounts Payable and Accrued Expenses$9,034$18,590▲ $9,556
Total Liabilities$182,719$212,759▲ $30,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,827$547,665▼ $129,162
Total Liabilities and Net Assets / Fund Balance$859,546$760,424▼ $99,122
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jack FeldmanSocial Chair
Lovett ShaperSocial Chair
John GideonPresident
Crawford ThompsonVice President
Vincent a Giammalva JrVice President
Will WaltripHouse Manager
Coates RobertsNew Member Educator
William TaussigNew Member Educator
Jake PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,215,348
Investment Income
$1,352
Other Revenue
$127,991
All Other Contributions
$5,000
Change in Net Assets
$-129,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,010
Salaries, Compensation, and Employee Benefits$311,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$654,173
Other Salaries and Wages---$286,493
Occupancy---$218,915
Office Expenses---$59,844
Information Technology---$25,441
Payroll Taxes---$25,350
Fees for Services Legal---$20,320
All Other Expenses---$14,269
Fees for Services Other---$12,632
Other Expenses---$8,944
Fees for Services Accounting---$7,945
Insurance---$5,540
Total Functional Expenses$0$0$0$1,478,853
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
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, Part VI, Section A, Line 6

“The organization consists of members.”

Form 990, Part VI, Section A, Line 7A

“Members elect officers on an annual basis.”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer reviewed the return with the preparing cpa. The return was sent to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, copies will be provided in a timely manner and a resonable charge may be made. Any other requests for organization records should be in writing and referred to the president.”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon-texas Rho Chapter
EIN
74-1130611
Phone
5125883916
Address
2414 PEARL ST, AUSTIN, TX 78705-4712

Signing Officer

Name
Vincent a Giammalva Jr
Title
Vice President
Phone
5125883916
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gideon
Formed
1882
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
227

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML Appendix385 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/TitleTxt3VICE PRESIDENT
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEWED THE RETURN WITH THE PREPARING CPA. THE RETURN WAS SENT TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, COPIES WILL BE PROVIDED IN A TIMELY MANNER AND A RESONABLE CHARGE MAY BE MADE. ANY OTHER REQUESTS FOR ORGANIZATION RECORDS SHOULD BE IN WRITING AND REFERRED TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361773950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE STANDARDS OF SIGMA ALPHA EPSILON FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01856 SHERIDAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EVANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079933
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON FRATERNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0859546
IRS990/TotalAssetsEOYAmt0760424
IRS990/TotalAssetsGrp/BOYAmt0859546
IRS990/TotalAssetsGrp/EOYAmt0760424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01478853
IRS990/TotalGrossUBIAmt01352
IRS990/TotalLiabilitiesBOYAmt0182719
IRS990/TotalLiabilitiesEOYAmt0212759
IRS990/TotalLiabilitiesGrp/BOYAmt0182719
IRS990/TotalLiabilitiesGrp/EOYAmt0212759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01215348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01343339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01349691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01352
IRS990/TotalVolunteersCnt0227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02414 PEARL ST
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787054712
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT A GIAMMALVA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125883916
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON-TEXAS RHO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0741130611
ReturnHeader/Filer/PhoneNum05125883916
ReturnHeader/Filer/USAddress/AddressLine1Txt02414 PEARL ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787054712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D0B595B65DC2DF499123C77B1472CA941F9E45F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDEC494D7001CF95BA282A6AFEAA108A7EC14B60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.38.16
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742516372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & FRANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05122063141
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H REYNOLDS
ReturnHeader/ReturnTs02018-06-15T15:00:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,424
Liabilities
$212,759
Net assets
$547,665
Revenue
$1,349,691
Expenses
$1,478,853
Net income
-$129,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.52$0.05$2.03$2.39$0.35
2023Summary only. Only limited summary data is available for this year.$0.60$0.33$0.28$1.69$1.74$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.33$0.33$1.68$1.72$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.36$1.32$1.32$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.35$0.32$1.40$1.44$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.36$1.44$1.69$0.25
2018Summary only. Only limited summary data is available for this year.$0.88$0.26$0.61$1.38$1.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$1.35$1.48$0.13
2017Summary only. Only limited summary data is available for this year.$0.76$0.21$0.55$1.35$1.48$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.68$1.32$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$1.34$1.44$0.10
2014Summary only. Only limited summary data is available for this year.$0.91$0.11$0.80$1.62$1.18$0.44
2013Summary only. Only limited summary data is available for this year.$0.49$0.13$0.36$1.36$0.00$1.36
2012Summary only. Only limited summary data is available for this year.$0.32$0.17$0.15$1.30$1.13$0.18
2011Summary only. Only limited summary data is available for this year.$0.45$0.48$0.03$0.99$1.02$0.03