Civic Intelligence

Sigma Alpha Epsilon Colorado Delta Association

EIN 84-6036218 • 501(c)2 • Englewood, CO

Profile

N/A

6082 S Lima WayEnglewood, CO 80111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

-0.3%

Faster asset growth than 67% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$481,476

Down $1,517 (-0.3%) from 2023

Liabilities

Down

$0

Down $1,517 (-100%) from 2023

Net Assets

Flat

$481,476

Flat from 2023

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $525,450Liabilities 2012: $0Net Assets 2012: $525,4502012Assets 2013: $490,263Liabilities 2013: $0Net Assets 2013: $490,2632013Assets 2014: $477,525Liabilities 2014: $0Net Assets 2014: $477,5252014Assets 2015: $492,691Liabilities 2015: $0Net Assets 2015: $492,6912015Assets 2016: $478,791Liabilities 2016: $0Net Assets 2016: $478,7912016Assets 2017: $481,019Liabilities 2017: $0Net Assets 2017: $481,0192017Assets 2018: $479,411Liabilities 2018: $0Net Assets 2018: $479,4112018Assets 2019: $479,557Liabilities 2019: $2,000Net Assets 2019: $477,5572019Assets 2020: $482,500Liabilities 2020: $1,444Net Assets 2020: $481,0562020Assets 2021: $483,851Liabilities 2021: $2,360Net Assets 2021: $481,4912021Assets 2022: $485,608Liabilities 2022: $4,132Net Assets 2022: $481,4762022Assets 2023: $482,993Liabilities 2023: $1,517Net Assets 2023: $481,4762023Assets 2024: $481,476Liabilities 2024: $0Net Assets 2024: $481,4762024

Highlighted filing

2024

Assets$481,476
Liabilities$0
Net Assets$481,476

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $3,575Expenses 2012: $4,441Net Income 2012: -$8662012Revenue 2013: $8,473Expenses 2013: $43,660Net Income 2013: -$35,1872013Revenue 2014: $3,728Expenses 2014: $16,466Net Income 2014: -$12,7382014Revenue 2015: $33,224Expenses 2015: $18,058Net Income 2015: $15,1662015Revenue 2016: $3,543Expenses 2016: $17,443Net Income 2016: -$13,9002016Revenue 2017: $12,322Expenses 2017: $10,094Net Income 2017: $2,2282017Revenue 2018: $5,583Expenses 2018: $7,191Net Income 2018: -$1,6082018Revenue 2019: $200Expenses 2019: $2,054Net Income 2019: -$1,8542019Revenue 2020: $3,499Expenses 2020: $0Net Income 2020: $3,4992020Revenue 2021: $450Expenses 2021: $15Net Income 2021: $4352021Revenue 2022: $0Expenses 2022: $15Net Income 2022: -$152022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.02$4.81$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.04$4.81$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.02$4.81$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$4.83$0.01$4.81$0.03$0.00$0.03
2019Summary only. Only limited summary data is available for this year.$4.80$0.02$4.78$0.00$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$0.06$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.12$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$4.79$0.00$4.79$0.04$0.17$0.14
2015Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$0.33$0.18$0.15
2014Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$0.04$0.16$0.13
2013Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$0.08$0.44$0.35
2012Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$0.04$0.04$0.01
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 30, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

N/A

Holding company for land and building used by the sigma apha epsilon fraternity at colorado state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,846$460,846→ $0
Cash and Non-Interest-Bearing Accounts$24,762$22,147▼ $2,615
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-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$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$485,608$482,993▼ $2,615
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,132$1,517▼ $2,615
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,132$1,517▼ $2,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,476$481,476→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$481,476$481,476→ $0
Total Liabilities and Net Assets / Fund Balance$485,608$482,993▼ $2,615

Asset Categories

AssetBook ValueDepreciationBasis
Land$278,489-$278,489
Buildings$182,357$0$182,357
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
David R StewartPresident
Lee W JoslynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
Backup withholding compliance
Yes
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

NONE

Form 990, Part VI, Section C, Line 19

Upon request. Received no requests.

Filing and Contact Details

Filer

Filer Name
Sigma Alpha Epsilon Colorado Delta Association
EIN
84-6036218
Phone
3037730332
Address
6082 S LIMA WAY, ENGLEWOOD, CO 80111

Signing Officer

Name
Lee Joslyn
Title
Treasurer
Phone
3037730332
Signed
2023-07-30

Organization Details

Principal Officer
David R Stewart
Formed
1919
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2
Raw XML Appendix323 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/USAddress/CityNm0FT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080525
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE JOSLYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037730332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA ALPHA EPSILON COLORADO DELTA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0846036218
ReturnHeader/Filer/PhoneNum03037730332
ReturnHeader/Filer/USAddress/AddressLine1Txt06082 S LIMA WAY
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-07-30T17:38:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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