Civic Intelligence

Purdue Sigma Nu Association Inc

990 • Fiscal year 2021 • EIN 23-7246346

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

P O Box 2853West Lafayette, IN 47996-2853

(765) 463-2311

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$487,204

No earlier filing loaded for comparison.

Net Assets

$487,204

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$169,707

No earlier filing loaded for comparison.

Expenses

$62,913

No earlier filing loaded for comparison.

Net Income

$106,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $487,204Liabilities 2021: $0Net Assets 2021: $487,2042021Assets 2022: $1,512,952Liabilities 2022: $715,324Net Assets 2022: $797,6282022Assets 2023: $1,766,487Liabilities 2023: $590,324Net Assets 2023: $1,176,1632023Assets 2024: $1,501,580Liabilities 2024: $440,324Net Assets 2024: $1,061,2562024Assets 2025: $1,258,340Liabilities 2025: $0Net Assets 2025: $1,258,3402025

Highlighted filing

2021

Assets$487,204
Liabilities$0
Net Assets$487,204

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $169,707Expenses 2021: $62,913Net Income 2021: $106,7942021Revenue 2022: $390,837Expenses 2022: $80,413Net Income 2022: $310,4242022Revenue 2023: $538,240Expenses 2023: $159,705Net Income 2023: $378,5352023Revenue 2024: $38,528Expenses 2024: $153,435Net Income 2024: -$114,9072024Revenue 2025: $316,252Expenses 2025: $119,168Net Income 2025: $197,0842025

Highlighted filing

2021

Revenue$169,707
Expenses$62,913
Net Income$106,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$169,707
Mission and Program Overview

Mission

Provide housing for members of purdue sigma nu fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,912$319,591▲ $69,679
Cash and Non-Interest-Bearing Accounts$41,737$140,834▲ $99,097
Savings and Temporary Cash Investments$85,470$23,488▼ $61,982
Total Assets$380,410$487,204▲ $106,794
Other Assets Total$3,291$3,291→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,410$487,204▲ $106,794
Total Net Assets Fund Balance$380,410$487,204▲ $106,794
Total Liabilities and Net Assets / Fund Balance$380,410$487,204▲ $106,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,084$1,535,691$1,673,775
Land$175,000-$175,000
Equipment$6,507$156,911$163,418
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick HatfieldPresident
Chuck ShearmanTreasurer
Nelson AlmondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,000
Investment Income
$21
Other Revenue
$129,686
Change in Net Assets
$106,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,913
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
Occupancy---$51,629
Depreciation Depletion---$5,053
Fees for Services Accounting---$735
Other Expenses---$296
Total Functional Expenses$0$0$0$62,913
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to all of its governing body before filing the form.

Form 990, Page 6, Part VI, Line 12C

Regular discolsure and review of conflicts is required by policy.

Form 990, Page 6, Part VI, Line 19

Available upon written request.

Filing and Contact Details

Filer

Filer Name
Purdue Sigma Nu Association Inc
EIN
23-7246346
Address
P O BOX 2853, WEST LAFAYETTE, IN 47996-2853

Signing Officer

Name
Patrick Hatfield
Title
President
Signed
2021-08-25

Organization Details

Principal Officer
Patrick Hatfield
Formed
1941
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Pherson & Associates Pc Cpas
Address
410 S 18TH STREET, LAFAYETTE, IN 47905
Preparer
Travis V Pherson CPA
Phone
7657421056
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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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