Civic Intelligence

Sigma Nu Delta Fraternity

990EZ • Fiscal year 2013 • EIN 02-6016002

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

Organization ProfileN/A
43 Beekman TerraceSummit, NJ 07901
Siviq Scores

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

Liabilities / Assets

100th percentile

131.75x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$81

Down $540 (-87%) from 2012

Net Assets

Down

-$10,591

Down $11,212 (-1805%) from 2012

Liabilities

Up

$10,672

Up $10,672 from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$198,227

Up $45,444 (+30%) from 2012

Expenses

Up

$190,130

Up $38,638 (+26%) from 2012

Net Income

Up

$8,097

Up $6,806 (+527%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$20K$0-$20KAssets 2011: $1Liabilities 2011: $6702011Assets 2012: $621Liabilities 2012: $0Net Assets 2012: $6212012Assets 2013: $81Liabilities 2013: $10,672Net Assets 2013: -$10,5912013Assets 2014: $215Liabilities 2014: $8,000Net Assets 2014: -$7,7852014Assets 2015: $36Liabilities 2015: $15,788Net Assets 2015: -$15,7522015Assets 2016: $107Liabilities 2016: $11,788Net Assets 2016: -$11,6812016Assets 2017: $1,719Liabilities 2017: $7,862Net Assets 2017: -$6,1432017Assets 2018: $4,801Liabilities 2018: $6,375Net Assets 2018: -$1,5742018Assets 2019: $34,333Liabilities 2019: $6,375Net Assets 2019: $27,9582019Assets 2020: $15,048Liabilities 2020: $15,114Net Assets 2020: -$662020Assets 2021: $36,556Liabilities 2021: $1,693Net Assets 2021: $34,8632021Assets 2022: $24,300Liabilities 2022: $12,135Net Assets 2022: $12,1652022Assets 2023: $11,969Liabilities 2023: $18,482Net Assets 2023: -$6,5132023Assets 2024: $20,899Liabilities 2024: $39,616Net Assets 2024: -$18,7172024

Highlighted filing

2013

Assets$81
Liabilities$10,672
Net Assets-$10,591
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $187,803Expenses 2011: $194,171Net Income 2011: -$6,3682011Revenue 2012: $152,783Expenses 2012: $151,492Net Income 2012: $1,2912012Revenue 2013: $198,227Expenses 2013: $190,130Net Income 2013: $8,0972013Revenue 2014: $191,271Expenses 2014: $188,465Net Income 2014: $2,8062014Revenue 2015: $168,467Expenses 2015: $176,434Net Income 2015: -$7,9672015Revenue 2016: $87,994Expenses 2016: $83,923Net Income 2016: $4,0712016Revenue 2017: $8,637Expenses 2017: $3,099Net Income 2017: $5,5382017Revenue 2018: $9,378Expenses 2018: $4,809Net Income 2018: $4,5692018Revenue 2019: $133,204Expenses 2019: $103,672Net Income 2019: $29,5322019Revenue 2020: $71,205Expenses 2020: $99,229Net Income 2020: -$28,0242020Revenue 2021: $95,215Expenses 2021: $60,286Net Income 2021: $34,9292021Revenue 2022: $113,296Expenses 2022: $135,994Net Income 2022: -$22,6982022Revenue 2023: $102,802Expenses 2023: $121,480Net Income 2023: -$18,6782023Revenue 2024: $129,325Expenses 2024: $141,529Net Income 2024: -$12,2042024

Highlighted filing

2013

Revenue$198,227
Expenses$190,130
Net Income$8,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Filing and Contact Details

Filer

EIN
02-6016002
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0621
IRS990EZ/CashSavingsAndInvestments/EOY081
IRS990EZ/ContributionsGiftsGrantsEtc05984
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08097
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0198227
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues041900
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0621
IRS990EZ/NetAssetsOrFundBalancesBOY0621
IRS990EZ/NetAssetsOrFundBalances/EOY0-10591
IRS990EZ/NetAssetsOrFundBalancesEOY0-10591
IRS990EZ/OccupancyRentUtilitiesAndMaint0132832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOEL BLAZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN NULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDAN WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEVIN SCHORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRETT LOSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AADAM BARCLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM DEXTER-RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1LIEUTENANT COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HOUSEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HOUSEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAPLAIN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-19309
IRS990EZ/OtherExpensesTotal057298
IRS990EZ/OtherRevenueTotal08468
IRS990EZ/PrimaryExemptPurpose0COLLEGE FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAXPAYER IS THE DARTMOUTH COLLEGE CHAPTER OF THE SIGMA NU FRATERNITY CHAPTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0190130
IRS990EZ/ProgramServiceRevenue0141875
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY010672
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1043 BEEKMAN TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUMMIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL ZIGMONT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09178553088
IRS990EZ/TotalAssets/BOY0621
IRS990EZ/TotalAssets/EOY081
IRS990EZ/TotalExpenses0190130
IRS990EZ/TotalProgramServiceExpenses0190130
IRS990EZ/TotalRevenue0198227
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FINES BILLED. AMOUNT: 6,168. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,300. TOTAL TO FORM 990-EZ, LINE 8: 8,468.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FURNITURE AND EQUIPMENT. AMOUNT: 3,334. DESCRIPTION: INSURANCE. AMOUNT: 7,951. DESCRIPTION: CABLE TELEVISION. AMOUNT: 1,978. DESCRIPTION: TRASH REMOVAL. AMOUNT: 4,894. DESCRIPTION: COMPUTER REPAIRS. AMOUNT: 250. DESCRIPTION: SUPPLIES. AMOUNT: 2,769. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 450. DESCRIPTION: CHARITY. AMOUNT: 457. DESCRIPTION: HOUSE FUNCTIONS. AMOUNT: 12,140. DESCRIPTION: DUES. AMOUNT: 23,035. DESCRIPTION: MISCELLANEOUS. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 57,298.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR YEAR ADJUSTMENT - DUE TO DARTMOUTH NOT ON BALANCE SHEET. AMOUNT: -19,309.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO DARTMOUTH COLLEGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,672.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0026016002
ReturnHeader/Filer/Name/BusinessNameLine10SIGMA NU DELTA FRATERNITY
ReturnHeader/Filer/NameControl0SIGM
ReturnHeader/Filer/Phone09178553088
ReturnHeader/Filer/USAddress/AddressLine1043 BEEKMAN TERRACE
ReturnHeader/Filer/USAddress/City0SUMMIT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0MICHAEL ZIGMONT
ReturnHeader/Officer/Phone09178553088
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-09
ReturnHeader/PreparerFirm/EIN0020476956
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TYLER SIMMS & STSAUVEUR CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 MORGAN DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003766
ReturnHeader/Preparer/Name0DAVID J ST SAUVEUR
ReturnHeader/Preparer/Phone06036530044
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T06:15:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81
Liabilities
$10,672
Net assets
-$10,591
Revenue
$198,227
Expenses
$190,130
Net income
$8,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.40$0.19$1.29$1.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.07$1.03$1.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$1.13$1.36$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.95$0.60$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.71$0.99$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.33$1.04$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.02$0.09$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.09$0.03$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$0.12$0.88$0.84$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.16$0.16$1.68$1.76$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$1.91$1.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.11$1.98$1.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.53$1.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$1.88$1.94$0.06