Civic Intelligence

Sigma Alpha Epsilon Fraterity

990 • Fiscal year 2016 • EIN 83-0146315

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
1336 Jessi DrCheyenne, WY 82009

(307) 399-7019

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$835,755

Up $209,762 (+34%) from 2010

Net Assets

Up

$599,917

Up $41,805 (+7.5%) from 2010

Liabilities

Up

$235,838

Up $167,957 (+247%) from 2010

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

$34,938

No earlier filing loaded for comparison.

Expenses

Down

$64

Down $16,562 (-100%) from 2010

Net Income

$34,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $625,993Liabilities 2010: $67,881Net Assets 2010: $558,1122010Assets 2016: $835,755Liabilities 2016: $235,838Net Assets 2016: $599,9172016Assets 2017: $808,397Liabilities 2017: $221,150Net Assets 2017: $587,2472017Assets 2018: $816,986Liabilities 2018: $213,587Net Assets 2018: $603,3992018Assets 2019: $795,980Liabilities 2019: $205,595Net Assets 2019: $590,3852019Assets 2020: $804,873Liabilities 2020: $212,218Net Assets 2020: $592,6552020Assets 2021: $844,820Liabilities 2021: $238,691Net Assets 2021: $606,1292021Assets 2022: $878,816Liabilities 2022: $224,125Net Assets 2022: $654,6912022Assets 2023: $861,296Liabilities 2023: $217,680Net Assets 2023: $643,6162023Assets 2024: $856,857Liabilities 2024: $242,386Net Assets 2024: $614,4712024

Highlighted filing

2016

Assets$835,755
Liabilities$235,838
Net Assets$599,917
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $16,6262010Revenue 2016: $34,938Expenses 2016: $64Net Income 2016: $34,8742016Revenue 2017: $32,020Expenses 2017: $52,224Net Income 2017: -$20,2042017Revenue 2018: $59,088Expenses 2018: $42,936Net Income 2018: $16,1522018Revenue 2019: -$10,532Expenses 2019: $2,482Net Income 2019: -$13,0142019Revenue 2020: $3,028Expenses 2020: $758Net Income 2020: $2,2702020Revenue 2021: $18,690Expenses 2021: $5,216Net Income 2021: $13,4742021Revenue 2022: $76,235Expenses 2022: $33,587Net Income 2022: $42,6482022Revenue 2023: $104,141Expenses 2023: $115,217Net Income 2023: -$11,0762023Revenue 2024: $199,881Expenses 2024: $229,026Net Income 2024: -$29,1452024

Highlighted filing

2016

Revenue$34,938
Expenses$64
Net Income$34,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$72,074
Mission and Program Overview

Mission

Operate housing for wyoming alpha chapter of sigma alpha epsilon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$554,089$745,638▲ $191,549
Rtn Earn Endowment Incm Other Fnds$565,043$599,917▲ $34,874
Cash and Non-Interest-Bearing Accounts$65,043$90,117▲ $25,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$619,132$835,755▲ $216,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,089$235,838▲ $181,749
Total Liabilities$54,089$235,838▲ $181,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,043$599,917▲ $34,874
Total Liabilities and Net Assets / Fund Balance$619,132$835,755▲ $216,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,638-$745,638
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bernard T PhelanPresident
Paul OgleTreasurer
NicholasTurner
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$7,864
All Other Contributions
$27,000
Change in Net Assets
$34,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64
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
Conferences and Meetings---$34
Other Expenses---$30
Total Functional Expenses$0$0$0$64
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 B, Line 11B

“A copy of the tax return is provided to the board prior to its filing.”

Form 990, Part VI, Section C, Line 18

“All public documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Fraternity - House C
EIN
83-0146315
Phone
3073997019
Address
1336 JESSI DR, CHEYENNE, WY 82009

Signing Officer

Name
Bernard T Phelan
Title
President
Phone
3073997019
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard T Phelan
Formed
1956
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Greg G Vaughn
Phone
3076342151
Raw XML Appendix265 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/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$835,755
Liabilities
$235,838
Net assets
$599,917
Revenue
$34,938
Expenses
$64
Net income
$34,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$2.42$6.14$2.00$2.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.61$2.18$6.44$1.04$1.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.79$2.24$6.55$0.76$0.34$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.45$2.39$6.06$0.19$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.05$2.12$5.93$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.96$2.06$5.90$0.11$0.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.17$2.14$6.03$0.59$0.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.08$2.21$5.87$0.32$0.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.36$2.36$6.00$0.35$0.00$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.68$5.58$0.17