Civic Intelligence

Sigma Alpha Epsilon Fraternity DBA Colorado Zeta Chapter of Sigma Alpha

990EZ • Fiscal year 2016 • EIN 84-0406770

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
7961 S Vine CTCentennial, CO 80122

(303) 946-3720

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$51,609

Down $32,745 (-39%) from 2015

Net Assets

Up

$34,634

Up $185 (+0.5%) from 2015

Liabilities

Down

$16,975

Down $32,930 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$76,500

Down $191,000 (-71%) from 2015

Expenses

Down

$76,315

Down $190,819 (-71%) from 2015

Net Income

Down

$185

Down $181 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2011: $8,524Liabilities 2011: $02011Assets 2012: $54,857Liabilities 2012: $0Net Assets 2012: $54,8572012Assets 2013: $33,822Liabilities 2013: $02013Assets 2014: $93,519Liabilities 2014: $59,436Net Assets 2014: $34,0832014Assets 2015: $84,354Liabilities 2015: $49,905Net Assets 2015: $34,4492015Assets 2016: $51,609Liabilities 2016: $16,975Net Assets 2016: $34,6342016Assets 2017: $39,465Liabilities 2017: $7,773Net Assets 2017: $31,6922017Assets 2018: $41,083Liabilities 2018: $9,222Net Assets 2018: $31,8612018Assets 2019: $41,083Liabilities 2019: $9,222Net Assets 2019: $31,8612019

Highlighted filing

2016

Assets$51,609
Liabilities$16,975
Net Assets$34,634
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $92,185Expenses 2011: $89,323Net Income 2011: $2,8622011Revenue 2012: $306,351Expenses 2012: $260,018Net Income 2012: $46,3332012Revenue 2013: $191,000Expenses 2013: $212,035Net Income 2013: -$21,0352013Revenue 2014: $264,000Expenses 2014: $263,739Net Income 2014: $2612014Revenue 2015: $267,500Expenses 2015: $267,134Net Income 2015: $3662015Revenue 2016: $76,500Expenses 2016: $76,315Net Income 2016: $1852016Revenue 2017: $0Expenses 2017: $2,942Net Income 2017: -$2,9422017Revenue 2018: $3,000Expenses 2018: $2,831Net Income 2018: $1692018Revenue 2019: $02019

Highlighted filing

2016

Revenue$76,500
Expenses$76,315
Net Income$185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$76,500
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 "the true gentleman" by john walter wayland, 1899.

Program Services

DescriptionGrantsExpenses
HOUSING EXPENSES AND CHAPTER ACTIVITIES PAID FOR MEMBERS OF THE COLORADO ZETA CHAPTER OF THE SIGMA ALPHA EPSILON FRATERNITY.$76,315-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL CAFFERYPresidentPT$0--
JOHN PITSENBARGERVice PresidentPT$0--
MIKE MULLINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Fraternity
EIN
84-0406770
Phone
3039463720
Address
7961 S VINE CT, CENTENNIAL, CO 80122

Signing Officer

Name
Jerry Kliment
Title
Chief Acctng Officer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
RG Fowler & Company PC
Address
5460 S Quebec Street 230, Englewood, CO 80111
Preparer
Robert G Fowler
Phone
3038430323
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1223”

Other Expenses.1

“FOOD SERVICE $26091”

Other Expenses.2

“Social event expenses $13434”

Other Expenses.3

“CLEANING $10661”

Other Expenses.4

“Fees paid to national chapter $7025”

Other Expenses.5

“UTILITIES $2520”

Other Expenses.6

“SUPPLIES $2314”

Other Expenses.7

“MEMBER PHOTO $1697”

Other Expenses.8

“LAUNDRY $952”

Other Expenses.9

“MISCELLANEOUS $537”

Other Expenses.10

“Bank & processing fees $406”

Other Expenses.11

“POSTAGE $61”

Total Liabilities.1

“RESERVES DUE TO SAE ALUMNI ASSOCIATION - Beginning $49905 RESERVES DUE TO SAE ALUMNI ASSOCIATION - Ending $16975”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY KLIMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03039463720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07961 S VINE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09394
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00228
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL CAFFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PITSENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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 "THE TRUE GENTLEMAN" BY JOHN WALTER WAYLAND, 1899.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING EXPENSES AND CHAPTER ACTIVITIES PAID FOR MEMBERS OF THE COLORADO ZETA CHAPTER OF THE SIGMA ALPHA EPSILON FRATERNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076315
IRS990EZ/TotalProgramServiceExpensesAmt076315
IRS990EZ/TotalRevenueAmt076500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD SERVICE $26091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL EVENT EXPENSES $13434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING $10661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES PAID TO NATIONAL CHAPTER $7025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER PHOTO $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAUNDRY $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & PROCESSING FEES $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESERVES DUE TO SAE ALUMNI ASSOCIATION - Beginning $49905 RESERVES DUE TO SAE ALUMNI ASSOCIATION - Ending $16975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KLIMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ACCTNG OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COLORADO ZETA CHAPTER OF SIGMA ALPHA
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0840406770
ReturnHeader/Filer/PhoneNum03039463720
ReturnHeader/Filer/USAddress/AddressLine1Txt07961 S VINE CT
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG Fowler & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05460 S Quebec Street 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03038430323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G FOWLER
ReturnHeader/ReturnTs02017-05-08T10:50:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,609
Liabilities
$16,975
Net assets
$34,634
Revenue
$76,500
Expenses
$76,315
Net income
$185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.77$0.76$0.00
2015Summary only. Only limited summary data is available for this year.$0.84$0.50$0.34$2.68$2.67$0.00
2014Summary only. Only limited summary data is available for this year.$0.94$0.59$0.34$2.64$2.64$0.00
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$1.91$2.12$0.21
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$3.06$2.60$0.46
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.92$0.89$0.03