Civic Intelligence

Sigma Nu - Iota Sigma Chapter

990EZ • Fiscal year 2017 • EIN 51-0212901

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

Organization Profile
10 Madbury RdDurham, NH 03824

(860) 682-0257

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-6.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.4%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$14,584

Down $17,833 (-55%) from 2016

Net Assets

Down

$5,121

Down $5,475 (-52%) from 2016

Liabilities

Down

$9,463

Down $12,358 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$80,157

Up $4,841 (+6.4%) from 2016

Expenses

Down

$85,632

Down $4,659 (-5.2%) from 2016

Net Income

Up

-$5,475

Up $9,500 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,180Liabilities 2011: $02011Assets 2012: $5,208Liabilities 2012: $02012Assets 2013: $3,399Liabilities 2013: $02013Assets 2014: $39,666Liabilities 2014: $20,7832014Assets 2015: $63,881Liabilities 2015: $38,310Net Assets 2015: $25,5712015Assets 2016: $32,417Liabilities 2016: $21,821Net Assets 2016: $10,5962016Assets 2017: $14,584Liabilities 2017: $9,463Net Assets 2017: $5,1212017Assets 2018: $26,545Liabilities 2018: $19,360Net Assets 2018: $7,1852018

Highlighted filing

2017

Assets$14,584
Liabilities$9,463
Net Assets$5,121
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $41,784Expenses 2011: $31,604Net Income 2011: $10,1802011Revenue 2012: $45,650Expenses 2012: $40,442Net Income 2012: $5,2082012Revenue 2013: $57,850Expenses 2013: $54,451Net Income 2013: $3,3992013Revenue 2014: $57,814Expenses 2014: $52,970Net Income 2014: $4,8442014Revenue 2015: $66,017Expenses 2015: $59,329Net Income 2015: $6,6882015Revenue 2016: $75,316Expenses 2016: $90,291Net Income 2016: -$14,9752016Revenue 2017: $80,157Expenses 2017: $85,632Net Income 2017: -$5,4752017Revenue 2018: $68,330Expenses 2018: $66,266Net Income 2018: $2,0642018

Highlighted filing

2017

Revenue$80,157
Expenses$85,632
Net Income-$5,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.2
Gross Receipts
$80,157
Mission and Program Overview

Mission

College Fraternity Activities

Program Services

DescriptionGrantsExpenses
College Fraternity Activities--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler MoriartyPresidentPT$0--
Brian DuignanVice PresidentPT$0--
Eric RossiTreasurerPT$0--
Michael RetrumRecorderPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Nu - Iota Sigma Chapter
EIN
51-0212901
Address
10 Madbury Rd, Durham, NH 03824

Signing Officer

Name
Eric Rossi
Title
Treasurer
Phone
8606820257
Signed
2018-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Erik R Johnson CPA PLLC
Address
43 Demeritt Avenue, Lee, NH 03861
Preparer
Erik R Johnson CPA
Phone
6032755657
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 1,503”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRent Liability 21,821 9,463”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt067409
IRS990EZ/BooksInCareOfDetail/PersonNm0Eric Rossi
IRS990EZ/BooksInCareOfDetail/PhoneNum08606820257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Madbury Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05282
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014584
IRS990EZ/GrossReceiptsAmt080157
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080149
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05121
IRS990EZ/OccupancyRentUtltsAndMaintAmt09338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tyler Moriarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Duignan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Rossi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Retrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recorder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01503
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0College Fraternity Activities
IRS990EZ/PrintingPublicationsPostageAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College Fraternity Activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021821
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085632
IRS990EZ/TotalRevenueAmt080157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 1,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearRent Liability 21,821 9,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Rossi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08606820257
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sigma Nu - Iota Sigma Chapter
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0510212901
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Madbury Rd
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05206AC5F4955C8EE60C394E9DB80D9632050CFD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05206AC5F4955C8EE60C394E9DB80D9632050CFD3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00219572018118uq510re
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.82.218
ReturnHeader/FilingSecurityInformation/IPDt02018-04-28
ReturnHeader/FilingSecurityInformation/IPTm015:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811258239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erik R Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Demeritt Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003861
ReturnHeader/PreparerPersonGrp/PhoneNum06032755657
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik R Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-28T11:13:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,584
Liabilities
$9,463
Net assets
$5,121
Revenue
$80,157
Expenses
$85,632
Net income
-$5,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$19.4$7.19$68.3$66.3$2.06
2017Detailed filing. Detailed filing data is available for this year.$14.6$9.46$5.12$80.2$85.6$5.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$21.8$10.6$75.3$90.3$15.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$38.3$25.6$66.0$59.3$6.69
2014Summary only. Only limited summary data is available for this year.$39.7$20.8$57.8$53.0$4.84
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$57.9$54.5$3.40
2012Summary only. Only limited summary data is available for this year.$5.21$0.00$45.7$40.4$5.21
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$41.8$31.6$10.2