Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2021 • EIN 75-0809499

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
3417 St Johns DriveDallas, TX 75205

(214) 394-6160

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

7.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

383%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$133,385

Up $105,790 (+383%) from 2020

Net Assets

Up

$133,385

Up $105,790 (+383%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin44th percentile

Revenue

Down

$1,411,437

Down $265,311 (-16%) from 2020

Expenses

Down

$1,305,648

Down $434,723 (-25%) from 2020

Net Income

Up

$105,789

Up $169,412 (+266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2011: $29,817Liabilities 2011: $0Net Assets 2011: $29,8172011Assets 2012: $70,920Liabilities 2012: $0Net Assets 2012: $70,9202012Assets 2013: $10,921Liabilities 2013: $0Net Assets 2013: $10,9212013Assets 2014: $1,421Liabilities 2014: $0Net Assets 2014: $1,4212014Assets 2015: $45,031Liabilities 2015: $0Net Assets 2015: $45,0312015Assets 2016: $65,666Liabilities 2016: $0Net Assets 2016: $65,6662016Assets 2017: $174,261Liabilities 2017: $0Net Assets 2017: $174,2612017Assets 2018: $186,532Liabilities 2018: $0Net Assets 2018: $186,5322018Assets 2019: $90,430Liabilities 2019: $0Net Assets 2019: $90,4302019Assets 2020: $27,595Liabilities 2020: $0Net Assets 2020: $27,5952020Assets 2021: $133,385Liabilities 2021: $0Net Assets 2021: $133,3852021Assets 2022: $416,710Liabilities 2022: $457Net Assets 2022: $416,2532022Assets 2023: $305,966Liabilities 2023: $847Net Assets 2023: $305,1192023Assets 2024: $210,678Liabilities 2024: $0Net Assets 2024: $210,6782024

Highlighted filing

2021

Assets$133,385
Liabilities$0
Net Assets$133,385
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $696,382Expenses 2011: $671,480Net Income 2011: $24,9022011Revenue 2012: $743,877Expenses 2012: $702,774Net Income 2012: $41,1032012Revenue 2013: $821,231Expenses 2013: $881,230Net Income 2013: -$59,9992013Revenue 2014: $944,440Expenses 2014: $953,940Net Income 2014: -$9,5002014Revenue 2015: $1,074,986Expenses 2015: $1,031,376Net Income 2015: $43,6102015Revenue 2016: $1,097,039Expenses 2016: $1,076,404Net Income 2016: $20,6352016Revenue 2017: $1,237,075Expenses 2017: $1,128,480Net Income 2017: $108,5952017Revenue 2018: $1,127,863Expenses 2018: $1,115,592Net Income 2018: $12,2712018Revenue 2019: $1,467,728Expenses 2019: $1,565,985Net Income 2019: -$98,2572019Revenue 2020: $1,676,748Expenses 2020: $1,740,371Net Income 2020: -$63,6232020Revenue 2021: $1,411,437Expenses 2021: $1,305,648Net Income 2021: $105,7892021Revenue 2022: $2,168,500Expenses 2022: $1,885,632Net Income 2022: $282,8682022Revenue 2023: $1,729,145Expenses 2023: $1,840,279Net Income 2023: -$111,1342023Revenue 2024: $2,128,124Expenses 2024: $2,222,565Net Income 2024: -$94,4412024

Highlighted filing

2021

Revenue$1,411,437
Expenses$1,305,648
Net Income$105,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,411,437
Mission and Program Overview

Mission

Fraternity college house operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,595$133,385▲ $105,790
Pd in Cap Srpls Land Bldg Eqp Fund$27,595$133,385▲ $105,790
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,595$133,385▲ $105,790
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,595$133,385▲ $105,790
Total Liabilities and Net Assets / Fund Balance$27,595$133,385▲ $105,790
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Will MeekerRush Chair
John BoeshahanSocial Chair
Steve OhlemeyerPresident
Charlie NicholsonVice President
Jack FarmerSecretary
Wills DanielsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lesjac LLCFood Service411 OXFORD DRIVE, Wylie, TX 75098$130,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,411,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$105,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,305,648
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
Other Expenses$1,305,648--$1,305,648
Total Functional Expenses$1,305,648$0$0$1,305,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Schedule 0-form 990, Part VI, Line 11B--form 990 Review Process

“No review was or will be conducted. Form 990, part vi, line 19-other organization documents publically available. No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Fraternity
EIN
75-0809499
In Care Of
% DON DONNALLY
Phone
2143946160
Address
3417 ST JOHNS DRIVE, DALLAS, TX 75205

Signing Officer

Name
Don Donnally
Title
Alumni Consultant
Phone
2149810560
Signed
2022-05-16

Organization Details

Principal Officer
Don Donnally
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Cade Much & Company PC
Address
12001 N Central Expy Ste 1150, Dallas, TX 75243
Supplemental Narrative

Additional Explanations

Schedule 0

“Income: dues, food, fees, event, returns & alumni $1,411,437. Expenses 1,305,648. Difference 105,789. Retained cash (year 2019-6/30/20) 27,595. Ending cash (year 2020-6/30/21) 133,384. Adjustment-rounding 1. Net receipts 133,385. Bank accounts beginning bal ending balance 7/1/20 6/30/21 chase checking $ 2,253. $ 14,971. Bank of america 25,342. 118,414. Ending asset 27,595. 133,385. Exhibit a”

Total Expenses 7/1/20-6/30/21

“Alumni $ 27,794. Social 741,878. Wash/dryer 2,836. Credit card 25,739. Smu rush 21,233. Kitchen 379,109. Repairs 11,731. Refunds 19,987. Professional fees 20,435. Sae dues 9,654. Photographer 4,650. Insurance 4,948. T-shirts 11,235. Miscellaneous 12,380. Bank charges 812. Fraternity management group 11,227. Total expenditures 1,305,648. Exhibit b”

Schedule O, Part III, Line 4D--other Program Services Description

“NONE”

Raw XML Appendix366 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/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105789
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01411437
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: DUES, FOOD, FEES, EVENT, RETURNS & ALUMNI $1,411,437. EXPENSES 1,305,648. DIFFERENCE 105,789. RETAINED CASH (YEAR 2019-6/30/20) 27,595. ENDING CASH (YEAR 2020-6/30/21) 133,384. ADJUSTMENT-ROUNDING 1. NET RECEIPTS 133,385. BANK ACCOUNTS BEGINNING BAL ENDING BALANCE 7/1/20 6/30/21 CHASE CHECKING $ 2,253. $ 14,971. BANK OF AMERICA 25,342. 118,414. ENDING ASSET 27,595. 133,385. EXHIBIT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALUMNI $ 27,794. SOCIAL 741,878. WASH/DRYER 2,836. CREDIT CARD 25,739. SMU RUSH 21,233. KITCHEN 379,109. REPAIRS 11,731. REFUNDS 19,987. PROFESSIONAL FEES 20,435. SAE DUES 9,654. PHOTOGRAPHER 4,650. INSURANCE 4,948. T-SHIRTS 11,235. MISCELLANEOUS 12,380. BANK CHARGES 812. FRATERNITY MANAGEMENT GROUP 11,227. TOTAL EXPENDITURES 1,305,648. EXHIBIT B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICALLY AVAILABLE. NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TOTAL EXPENSES 7/1/20-6/30/21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE O, PART III, LINE 4D--OTHER PROGRAM SERVICES DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE 0-FORM 990, PART VI, LINE 11B--FORM 990 REVIEW PROCESS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027595
IRS990/TotalAssetsEOYAmt0133385
IRS990/TotalAssetsGrp/BOYAmt027595
IRS990/TotalAssetsGrp/EOYAmt0133385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01411437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01305648
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01305648
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt03417 ST JOHNS DRIVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON DONNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALUMNI CONSULTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149810560
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXAS DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0750809499
ReturnHeader/Filer/InCareOfNm0% DON DONNALLY
ReturnHeader/Filer/PhoneNum02143946160
ReturnHeader/Filer/USAddress/AddressLine1Txt03417 ST JOHNS DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cade Much & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 N Central Expy Ste 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/ReturnTs02022-05-16T19:35:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONNALLY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,385
Liabilities
$0
Net assets
$133,385
Revenue
$1,411,437
Expenses
$1,305,648
Net income
$105,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.13$2.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.73$1.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.17$1.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.41$1.31$0.11
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.68$1.74$0.06
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.47$1.57$0.10
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.13$1.12$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.24$1.13$0.11
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.10$1.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.07$1.03$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.94$0.95$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.82$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.74$0.70$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.70$0.67$0.02