Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2024 • EIN 81-0194530

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileN/A
55 Wildhorse TrailBelgrade, MT 59714

(406) 388-0878

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.00x

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,349,200

Up $205,531 (+18%) from 2017

Net Assets

Up

$1,349,200

Up $205,531 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$287,428

Up $249,117 (+650%) from 2017

Expenses

Up

$239,232

Up $176,562 (+282%) from 2017

Net Income

Up

$48,196

Up $72,555 (+298%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$1,349,200
Liabilities$0
Net Assets$1,349,200
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$287,428
Expenses$239,232
Net Income$48,196
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$287,428
Mission and Program Overview

Mission

SOCIAL FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,220,209$1,243,737▲ $23,528
Cash and Non-Interest-Bearing Accounts$43,370$64,833▲ $21,463
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,301,004$1,349,200▲ $48,196
Other Assets Total$37,425$40,630▲ $3,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,004$1,349,200▲ $48,196
Total Net Assets Fund Balance$1,301,004$1,349,200▲ $48,196
Total Liabilities and Net Assets / Fund Balance$1,301,004$1,349,200▲ $48,196
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Steve RothPresident
Mike JarrettVice President
Daniel HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,900
Program Service Revenue
$0
Investment Income
$23,528
Other Revenue
$0
All Other Contributions
$2,100
Change in Net Assets
$48,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,232
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
Occupancy---$211,728
Other Expenses---$3,257
Insurance---$500
Office Expenses---$40
Total Functional Expenses$0$0$0$239,232
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
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
Backup withholding compliance
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

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Fraternity
EIN
81-0194530
Phone
4063880878
Address
55 WILDHORSE TRAIL, BELGRADE, MT 59714

Signing Officer

Name
Daniel Holland
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Daniel J Holland CPA
Address
55 Wildhorse Trail, Belgrade, MT 59714
Preparer
Daniel J Holland CPA
Phone
4063880878
Raw XML Appendix274 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
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0500
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023528
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0261800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01301004
IRS990/NetAssetsOrFundBalancesEOYAmt01349200
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/USAddress/CityNm0BELGRADE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059714
ReturnHeader/PreparerPersonGrp/PhoneNum04063880878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Holland CPA
ReturnHeader/ReturnTs02024-11-12T18:21:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,200
Liabilities
$0
Net assets
$1,349,200
Revenue
$287,428
Expenses
$239,232
Net income
$48,196
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