Civic Intelligence

Colorado Lambda Alumni Association of Sigma Alpha Epsilon

EIN 84-6038774 • 501(c)2 • Glenwood Springs, CO

Profile

Own and manage fraternity house and advise chapter

65 Vista DrGlenwood Springs, CO 81601

n/A

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 2025

Liabilities / Revenue

54th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2025

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

4.0%

Faster asset growth than 82% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-67%

Faster revenue growth than 17% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$228,475

Up $8,794 (+4.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$228,475

Up $8,794 (+4.0%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Down

$8,794

Down $18,088 (-67%) from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Down

$8,794

Down $18,088 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $250,632Liabilities 2011: $0Net Assets 2011: $250,6322011Assets 2012: $250,417Liabilities 2012: $0Net Assets 2012: $250,4172012Assets 2013: $271,499Liabilities 2013: $0Net Assets 2013: $271,4992013Assets 2014: $269,866Liabilities 2014: $0Net Assets 2014: $269,8662014Assets 2015: $290,763Liabilities 2015: $0Net Assets 2015: $290,7632015Assets 2016: $299,959Liabilities 2016: $0Net Assets 2016: $299,9592016Assets 2017: $240,635Liabilities 2017: $0Net Assets 2017: $240,6352017Assets 2018: $250,036Liabilities 2018: $0Net Assets 2018: $250,0362018Assets 2020: $250,626Liabilities 2020: -$81Net Assets 2020: $250,7072020Assets 2021: $249,254Liabilities 2021: $0Net Assets 2021: $249,2542021Assets 2022: $222,727Liabilities 2022: $0Net Assets 2022: $222,7272022Assets 2023: $192,799Liabilities 2023: $0Net Assets 2023: $192,7992023Assets 2024: $219,681Liabilities 2024: $0Net Assets 2024: $219,6812024Assets 2025: $228,475Liabilities 2025: $0Net Assets 2025: $228,4752025

Highlighted filing

2025

Assets$228,475
Liabilities$0
Net Assets$228,475
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$50K$0-$50K-$100KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$1,633Expenses 2014: $0Net Income 2014: -$1,6332014Revenue 2015: $20,897Expenses 2015: $0Net Income 2015: $20,8972015Revenue 2016: $9,196Expenses 2016: $0Net Income 2016: $9,1962016Revenue 2017: -$59,324Expenses 2017: $0Net Income 2017: -$59,3242017Revenue 2018: $9,401Expenses 2018: $0Net Income 2018: $9,4012018Revenue 2020: $14,859Expenses 2020: $0Net Income 2020: $14,8592020Revenue 2021: -$1,453Expenses 2021: $0Net Income 2021: -$1,4532021Revenue 2022: -$26,527Expenses 2022: $0Net Income 2022: -$26,5272022Revenue 2023: -$29,928Expenses 2023: $0Net Income 2023: -$29,9282023Revenue 2024: $26,882Expenses 2024: $0Net Income 2024: $26,8822024Revenue 2025: $8,794Expenses 2025: $0Net Income 2025: $8,7942025

Highlighted filing

2025

Revenue$8,794
Expenses$0
Net Income$8,794
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,475
Liabilities
$0
Net assets
$228,475
Revenue
$8,794
Expenses
$0
Net income
$8,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.09$0.00$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.27$0.00$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.30$0.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.27$0.00$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.15$0.00$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.09$0.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.59$0.00$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.21$0.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.02$0.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$50,018
Mission and Program Overview

Mission

Own and manage fraternity house and advise chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$191,235$191,235→ $0
Cash and Non-Interest-Bearing Accounts$133,406$149,990▲ $16,584
Land, Buildings, and Equipment, Net$86,275$78,485▼ $7,790
Rtn Earn Endowment Incm Other Fnds$28,446$37,240▲ $8,794
Total Assets$219,681$228,475▲ $8,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,681$228,475▲ $8,794
Total Liabilities and Net Assets / Fund Balance$219,681$228,475▲ $8,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,485$248,893$317,378
Buildings$0$231,947$231,947
Equipment$0$60,962$60,962
Land$10,000-$10,000
Other Land Buildings$0$1,855$1,855
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ryan McdermedPresident
James HeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$8,776
Change in Net Assets
$8,794
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Colorado Lambda Alumni Association of Sigma Alpha Epsilon
EIN
84-6038774
Phone
3039054778
Address
65 VISTA DR, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
James Heath
Title
Treasurer
Phone
3039054778
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Heath
Formed
1941
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
David Strother CPA
Address
11990 Grant St Ste 550, Northglenn, CO 80233
Preparer
David Strother
Phone
3034399808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990, part vi, section b, line 11a: the return preparer emails a copy of the final version of form 990 to the treasurer before it is filed. The treasurer performs a basic review of the return before filing.”

Pt VI, Line 19

“No documents are available to the public.”

Raw XML Appendix244 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES HEATH
IRS990/BooksInCareOfDetail/PhoneNum03035689665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 VISTA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0133406
IRS990/CashNonInterestBearingGrp/EOYAmt0149990
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08794
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OWNED AND MANAGED HOUSE FOR COLORADO LAMBDA ASSOCIATION OF SIGMA ALPHA EPSILON ADVISOR MET WITH FRATERNITY CHAPTER MEMBERS AT WEEKLY MEETINGS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HEATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050018
IRS990/GrossRentsGrp/RealAmt050000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078485
IRS990/LandBldgEquipCostOrOtherBssAmt0622142
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt041224
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWN AND MANAGE FRATERNITY HOUSE AND ADVISE CHAPTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219681
IRS990/NetAssetsOrFundBalancesEOYAmt0228475
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0191235
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0191235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt026876
IRS990/PYRevenuesLessExpensesAmt026882
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt026882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08776
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231947
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060962
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078485
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039054778
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO LAMBDA ALUMNI ASSOCIATION OF SIGMA ALPHA EPSILON
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0846038774
ReturnHeader/Filer/PhoneNum03039054778
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ReturnHeader/Filer/USAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081601
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651211636
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011990 Grant St Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northglenn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080233
ReturnHeader/PreparerPersonGrp/PhoneNum03034399808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID STROTHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T12:52:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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