Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2016 • EIN 81-0194530

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A
337 Summer Ridge RoadBozeman, MT 59715

(406) 587-9239

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-25%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$1,168,028

Down $11,159 (-0.9%) from 2015

Net Assets

Down

$1,168,028

Down $11,159 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin4th percentile

Revenue

Down

$44,167

Down $4,999 (-10%) from 2015

Expenses

Down

$55,326

Down $3,727 (-6.3%) from 2015

Net Income

Down

-$11,159

Down $1,272 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,241,859Liabilities 2011: $0Net Assets 2011: $1,241,8592011Assets 2012: $1,221,381Liabilities 2012: $0Net Assets 2012: $1,221,3812012Assets 2013: $1,198,133Liabilities 2013: $0Net Assets 2013: $1,198,1332013Assets 2014: $1,189,074Liabilities 2014: $0Net Assets 2014: $1,189,0742014Assets 2015: $1,179,187Liabilities 2015: $0Net Assets 2015: $1,179,1872015Assets 2016: $1,168,028Liabilities 2016: $0Net Assets 2016: $1,168,0282016Assets 2017: $1,143,669Liabilities 2017: $0Net Assets 2017: $1,143,6692017Assets 2024: $1,349,200Liabilities 2024: $0Net Assets 2024: $1,349,2002024Assets 2025: $1,394,155Liabilities 2025: $0Net Assets 2025: $1,394,1552025

Highlighted filing

2016

Assets$1,168,028
Liabilities$0
Net Assets$1,168,028
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $31,8512011Expenses 2012: $60,1592012Expenses 2013: $61,2062013Revenue 2014: $50,118Expenses 2014: $59,177Net Income 2014: -$9,0592014Revenue 2015: $49,166Expenses 2015: $59,053Net Income 2015: -$9,8872015Revenue 2016: $44,167Expenses 2016: $55,326Net Income 2016: -$11,1592016Revenue 2017: $38,311Expenses 2017: $62,670Net Income 2017: -$24,3592017Revenue 2024: $287,428Expenses 2024: $239,232Net Income 2024: $48,1962024Revenue 2025: $296,160Expenses 2025: $251,205Net Income 2025: $44,9552025

Highlighted filing

2016

Revenue$44,167
Expenses$55,326
Net Income-$11,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$44,167
Mission and Program Overview

Mission

SOCIAL FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$763,296$765,988▲ $2,692
Land, Buildings, and Equipment, Net$365,465$352,371▼ $13,094
Cash and Non-Interest-Bearing Accounts$50,426$49,669▼ $757
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,179,187$1,168,028▼ $11,159
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,187$1,168,028▼ $11,159
Total Net Assets Fund Balance$1,179,187$1,168,028▼ $11,159
Total Liabilities and Net Assets / Fund Balance$1,179,187$1,168,028▼ $11,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,599$134,461-
Equipment$989$8,757-
Leasehold Improvements$1,783$2,458-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike JarrettPresident
Dick StefaniVice President
Larry BowmanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$44,167
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,692
Change in Net Assets
$-11,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,326
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$13,095--$13,095
All Other Expenses$5,265--$5,265
Occupancy$4,984--$4,984
Insurance$3,517--$3,517
Other Expenses$3,431--$3,431
Fees for Services Accounting$940--$940
Total Functional Expenses$55,326$0$0$55,326
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“One board member reviews the prepared form 990 and signs on behalf of other board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Materials are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon
EIN
81-0194530
Phone
4065879239
Address
337 SUMMER RIDGE ROAD, BOZEMAN, MT 59715

Signing Officer

Name
Larry Bowman
Title
Secretary/Treasurer
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Bowman
Formed
1920
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ste 1, Bozeman, MT 59715
Preparer
Jake Neil
Phone
4065879239
Raw XML Appendix316 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON
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ReturnHeader/Filer/EIN0810194530
ReturnHeader/Filer/PhoneNum04065879239
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE NEIL
ReturnHeader/ReturnTs02016-10-11T15:41:02-07:00
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
$1,168,028
Liabilities
$0
Net assets
$1,168,028
Revenue
$44,167
Expenses
$55,326
Net income
-$11,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.30$0.25$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.03