Civic Intelligence

Sigma Nu Fraternity Inc

990 • Fiscal year 2016 • EIN 54-0628798

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.SIGMANU.ORG

View Organization Page

PO Box 1869Lexington, VA 24450

(540) 463-1869

Siviq Scores

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

Liabilities / Assets

47th percentile

0.38x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.70x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

5.3%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$207,059

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

8.8%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-8.9%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$8,814,871

Flat from 2016

Net Assets

Flat

$5,495,960

Flat from 2016

Liabilities

Flat

$3,318,911

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Flat

$4,719,211

Flat from 2016

Expenses

Flat

$4,469,504

Flat from 2016

Net Income

Flat

$249,707

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,417,391Liabilities 2010: $3,602,317Net Assets 2010: $2,815,0742010Assets 2011: $6,535,557Liabilities 2011: $3,175,242Net Assets 2011: $3,360,3152011Assets 2012: $6,747,964Liabilities 2012: $2,863,385Net Assets 2012: $3,884,5792012Assets 2013: $7,012,867Liabilities 2013: $2,733,484Net Assets 2013: $4,279,3832013Assets 2014: $8,057,379Liabilities 2014: $3,209,622Net Assets 2014: $4,847,7572014Assets 2015: $8,101,258Liabilities 2015: $2,860,194Net Assets 2015: $5,241,0642015Assets 2016: $8,814,871Liabilities 2016: $3,318,911Net Assets 2016: $5,495,9602016Assets 2016: $8,814,871Liabilities 2016: $3,318,911Net Assets 2016: $5,495,9602016Assets 2017: $8,347,222Liabilities 2017: $2,022,790Net Assets 2017: $6,324,4322017Assets 2018: $8,978,304Liabilities 2018: $2,071,106Net Assets 2018: $6,907,1982018Assets 2019: $8,825,337Liabilities 2019: $1,660,787Net Assets 2019: $7,164,5502019Assets 2020: $9,071,687Liabilities 2020: $1,763,354Net Assets 2020: $7,308,3332020Assets 2021: $9,755,185Liabilities 2021: $1,830,755Net Assets 2021: $7,924,4302021Assets 2022: $9,926,388Liabilities 2022: $2,073,747Net Assets 2022: $7,852,6412022Assets 2023: $10,968,372Liabilities 2023: $2,625,304Net Assets 2023: $8,343,0682023Assets 2024: $9,914,621Liabilities 2024: $2,137,422Net Assets 2024: $7,777,1992024

Highlighted filing

2016

Assets$8,814,871
Liabilities$3,318,911
Net Assets$5,495,960
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,691,1942010Expenses 2011: $3,942,5732011Revenue 2012: $4,431,360Expenses 2012: $3,922,304Net Income 2012: $509,0562012Expenses 2013: $4,371,3022013Revenue 2014: $4,739,230Expenses 2014: $3,862,480Net Income 2014: $876,7502014Revenue 2015: $5,180,766Expenses 2015: $4,567,103Net Income 2015: $613,6632015Revenue 2016: $4,719,211Expenses 2016: $4,469,504Net Income 2016: $249,7072016Revenue 2016: $4,719,211Expenses 2016: $4,469,504Net Income 2016: $249,7072016Revenue 2017: $5,714,537Expenses 2017: $4,936,055Net Income 2017: $778,4822017Revenue 2018: $5,179,663Expenses 2018: $4,594,425Net Income 2018: $585,2382018Revenue 2019: $6,387,091Expenses 2019: $6,179,702Net Income 2019: $207,3892019Revenue 2020: $5,791,966Expenses 2020: $5,678,188Net Income 2020: $113,7782020Revenue 2021: $5,465,107Expenses 2021: $5,346,242Net Income 2021: $118,8652021Revenue 2022: $6,498,156Expenses 2022: $5,864,519Net Income 2022: $633,6372022Revenue 2023: $6,291,872Expenses 2023: $5,989,304Net Income 2023: $302,5682023Revenue 2024: $8,030,951Expenses 2024: $8,628,313Net Income 2024: -$597,3622024

Highlighted filing

2016

Revenue$4,719,211
Expenses$4,469,504
Net Income$249,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$6,846,047
Mission and Program Overview

Mission

To develop ethical leaders inspired by the principles of love, honor and truth. To foster the personal growth of each man's mind, heart and character. To perpetuate lifelong friendships and commitment to the fraternity.

To develop ethical leaders for society through the personal development of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,113,422$3,275,253▲ $161,831
Savings and Temporary Cash Investments$1,976,117$2,239,436▲ $263,319
Land, Buildings, and Equipment, Net$1,201,898$1,194,486▼ $7,412
Prepaid Expenses and Deferred Charges$650,427$976,514▲ $326,087
Other Notes and Loans Receivable, Net$332,900$345,676▲ $12,776
Inventories for Sale or Use$82,413$90,184▲ $7,771
Accounts Receivable$70,353$80,116▲ $9,763
Intangible Assets$8,483$5,813▼ $2,670
Total Assets$8,101,258$8,814,871▲ $713,613
Other Assets Total$665,245$607,393▼ $57,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,160,215$1,120,279▼ $39,936
Other Liabilities$940,072$1,078,366▲ $138,294
Deferred Revenue$521,378$802,827▲ $281,449
Accounts Payable and Accrued Expenses$238,529$317,439▲ $78,910
Total Liabilities$2,860,194$3,318,911▲ $458,717
Net Assets / Fund Balance
Unrestricted Net Assets$5,241,064$5,495,960▲ $254,896
Total Net Assets Fund Balance$5,241,064$5,495,960▲ $254,896
Total Liabilities and Net Assets / Fund Balance$8,101,258$8,814,871▲ $713,613

Asset Categories

AssetBook ValueDepreciationBasis
Land$706,939-$706,939
Buildings$383,345$164,010$547,355
Equipment$39,342$333,048$372,390
Other Land Buildings$64,860-$64,860
Other Assets Org$607,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,043,591-▼ $246,612-$796,979
2014$1,403,091-▼ $359,500-$1,043,591
2013$1,893,343-▼ $490,252-$1,403,091
2012$2,026,664-▼ $133,321-$1,893,343
2011$2,248,713-▼ $222,049-$2,026,664
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Bradley BeachamExecutive DirectorFT$155,415$51,644$207,059
Nicholas L MurphyChief Financial OfficerFT$125,874$6,014$131,888

Board Members and Trustees

NameTitle
Clayton J SimundsonCollegiate Grand Councilma
Clyde E YelvertonCollegiate Grand Councilma
Samuel D GayCollegiate Grand Councilma
Zachary D PruittCollegiate Grand Councilma
Timothy C HuffmyerGrand Treasurer
Joe B FrancisRegent
J Lee PerrettRegent Elect
David M MainellaVice Regent
John a HearnVice Regent
Jordan Cp WuVice Regent
Maury D GastonVice Regent
Revenue and Support

Revenue Composition

Contributions and Grants
$2,192,785
Program Service Revenue
$199,350
Investment Income
$7,666
Other Revenue
$2,319,410
All Other Contributions
$21,907
Change in Net Assets
$249,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,694,694
Revenue Not Reported on Financial Statements
$24,518
Revenue Not Reported on Form 990
$480,710
Total Revenue per Audited Statements
$5,175,404
Total Revenue per Form 990
$4,719,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,966,088
Salaries, Compensation, and Employee Benefits$1,503,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$1,220,479
Other Salaries and Wages---$898,843
Travel---$596,480
Current Officers, Directors, Trustees, and Key Employees---$327,014
Fees for Services Other---$296,181
Occupancy---$212,774
All Other Expenses---$212,046
Other Employee Benefits---$140,473
Payroll Taxes---$92,931
Other Expenses---$56,094
Pension Plan Contributions---$44,155
Office Expenses---$40,399
Fees for Service Investment Mgmnt Fees---$24,518
Depreciation Depletion---$16,415
Advertising---$5,057
Total Functional Expenses$0$0$0$4,469,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,920,508
Total Expenses per Form 990$4,469,504
Expenses per Audited Statements$4,444,986
Expenses Not Reported on Form 990$475,522
Expenses Not Reported on Financial Statements$24,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chapter Deposits$585,366
Risk Reduction Liability$493,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any initiated member in good standing is considered a member of sigma nu fraternity, inc.”

Form 990, Part VI, Section A, Line 7A

“Each collegiate chapter elects two delegates, each alumni chapter elects one delegate and all current and certain past grand officers have one vote at grand chapter, which elects the high council (board of directors).”

Form 990, Part VI, Section A, Line 7B

“Grand chapter has the ultimate authority on all decisions.”

Form 990, Part VI, Section B, Line 11

“The 990 is distributed to the high council (board of directors) for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“When a conflict of interest arises, prior to any business being conducted, the executive director reports the matter to the high council (board of directors) for disposition in accordance with applicable laws and regulations, which include, but are not limited to, the review of competing bids for such business activity and before engaging in any business that the nature of the relationship will be defined in writing. If any conflict of interest involves a member of the high council, that member recuses himself from any discussion, consideration, and/or voting on such matters.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation for the executive director and other key employees the high council (board of directors) or executive director, as applicable, reviews compensation table publications from asae (american society of association executives) to obtain comparable data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Form 990, Part VII, Column D

“Chief financial officer, nicholas l. Murphy is a shared employee between sigma nu fraternity, inc. And sigma nu educational foundation, inc. Sigma nu educational foundation,inc. Reimburses sigma nu fraternity, inc. For a portion of his salary. His time is split between the two organizations, approximately 35 hours per week to the fraternity and 25 hours to the foundation.”

Filing and Contact Details

Filer

Filer Name
Sigma Nu Fraternity Inc
EIN
54-0628798
Phone
5404631869
Address
PO BOX 1869, LEXINGTON, VA 24450

Signing Officer

Name
Nicholas L Murphy
Title
Chief Financial Officer
Phone
5404631869
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Bradley Beacham
Formed
1869
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
2,035

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Kevin Humphries
Phone
5404345975
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Historical documents, photos, films, audio recordings and other digital media are preserved for the historical record of sigma nu fraternity for the benefit of current and future members.”

PART V, LINE 4:

“The permanent endowment fund is invested and utilized for reserve funds with realized income being used for exclusively educational and charitable purposes.”

PART X, LINE 2:

“The fraternity is exempt from federal income taxes on membership related income under the internal revenue code section 501(c)7. Interest, dividends, and realized gains from securities and certain other forms of revenue are subject to federal income taxes as non-membership income except to the extent such income is utilized or designated (set aside) for charitable or educational purposes. The fraternity does set aside non-member income, with the exception of investment income from investments reserved for the payment of claims under self-insured retention requirements. Effective january 1, 2009, the fraternity adopted the provisions of accounting for uncertainty in income tax positions as required by the income taxes topic of the financial accounting standards board (fasb) accounting standards codification; however, management does not believe it is exposed to any such positions as they are defined in this guidance. The fraternity files form 990, return of organization exempt from income tax, annually with the united states department of treasury. Such returns for the tax years ended june 30, 2012 through 2015 remain open to potential examination by taxing authorities. The internal revenue code and applicable state statutes provide that income and expenses of the fraternity's subsidiary, fifth point properties, llc, are not separately taxable to the limited liability company, but rather accrue directly to sigma nu fraternity, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01869
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-90269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01556466
IRS990/GrossReceiptsAmt06846047
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0216670
IRS990/GrossSalesOfInventoryAmt017226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt01220479
IRS990/IntangibleAssetsGrp/BOYAmt08483
IRS990/IntangibleAssetsGrp/EOYAmt05813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090184
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097935
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt080526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03113422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03275253
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194486
IRS990/LandBldgEquipCostOrOtherBssAmt01691544
IRS990/LegalDomicileStateCd0VA
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IRS990/LessRentalExpensesGrp/RealAmt0475522
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02170878
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP ETHICAL LEADERS INSPIRED BY THE PRINCIPLES OF LOVE, HONOR AND TRUTH. TO FOSTER THE PERSONAL GROWTH OF EACH MAN'S MIND, HEART AND CHARACTER. TO PERPETUATE LIFELONG FRIENDSHIPS AND COMMITMENT TO THE FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01160215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01120279
IRS990/NetAssetsOrFundBalancesBOYAmt05241064
IRS990/NetAssetsOrFundBalancesEOYAmt05495960
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-90269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90269
IRS990/NetIncomeOrLossGrp/ExclusionAmt012647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012647
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-258852
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-258852
IRS990/NetUnrelatedBusTxblIncmAmt01642
IRS990/NetUnrlzdGainsLossesInvstAmt05188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0212774
IRS990/OfficeExpensesGrp/TotalAmt040399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0665245
IRS990/OtherAssetsTotalGrp/EOYAmt0607393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140473
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1CONTINGENCY PROVISIONS
IRS990/OtherExpensesGrp/Desc2GIFTS, AWARDS, CONTRIBU
IRS990/OtherExpensesGrp/Desc3PRINTED MATERIALS AND P
IRS990/OtherExpensesGrp/TotalAmt02588
IRS990/OtherExpensesGrp/TotalAmt1209317
IRS990/OtherExpensesGrp/TotalAmt273740
IRS990/OtherExpensesGrp/TotalAmt356094
IRS990/OtherLiabilitiesGrp/BOYAmt0940072
IRS990/OtherLiabilitiesGrp/EOYAmt01078366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RISK REDUCTION
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02321522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02321522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27500
IRS990/OtherRevenueTotalAmt02437992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898843
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0332900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0345676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt092931
IRS990/PensionPlanContributionsGrp/TotalAmt044155
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0976514
IRS990/PrincipalOfficerNm0R BRADLEY BEACHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCLAVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199350
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGIATE HOUSING AND REAL ESTATE SERVICES PROVIDE HOUSING FOR UNDERGRADUATE MEMBERS, SERVICES TO LOCAL CHAPTERS AND HOUSE CORPORATIONS AND EXPERTISE IN REAL ESTATE MANAGEMENT AND TRANSACTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONCLAVES EXPENSE IS FOR HOSTING GRAND CHAPTER, WHICH IS A BIANNUAL LEGISLATIVE AND EDUCATIONAL CONVENTION ATTENDED BY COLLEGIATE AND ALUMNI MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECRUITMENT AND EXPANSION EFFORTS INCLUDE PROGRAMS AND INSTRUCTIONAL MATERIALS TO ASSIST THE FRATERNITY'S UNDERGRADUATE CHAPTERS IN RECRUITING NEW MEMBERS. EXPANSION CONSIST PRIMARILY OF EFFORTS TO ESTABLISH NEW CHAPTERS AT INSTITUTIONS WHERE THERE IS CURRENTLY NOT AN ACTIVE CHAPTER. EXPENDITURES FOR THESE ACTIVITIES INCLUDE TRAVEL, SUPPLIES, AND EDUCATIONAL INSTRUCTIONAL MATERIALS.OTHER PROGRAM SERVICES INCLUDE: CHAPTER AND COLLEGIATE SERVICES, ALUMNI AND VOLUNTEER SERVICES, EDUCATION PROGRAMS AND MEMBERSHIP PUBLICATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02094741
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196525
IRS990/PYOtherExpensesAmt03110041
IRS990/PYOtherRevenueAmt02200443
IRS990/PYProgramServiceRevenueAmt0689057
IRS990/PYRevenuesLessExpensesAmt0613663
IRS990/PYSalariesCompEmpBnftPaidAmt01457062
IRS990/PYTotalExpensesAmt04567103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05180766
IRS990/ReconcilationRevenueExpnssAmt0249707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-258852
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0127623
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0127623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01976117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02239436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547355
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01043591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0796979
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-246612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01403091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01043591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-359500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01893343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01403091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-490252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02026664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01893343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-133321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02248713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02026664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-222049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372390
IRS990ScheduleD/ExpensesNotReportedAmt0475522
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024518
IRS990ScheduleD/ExpensesSubtotalAmt04444986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024518
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024518
IRS990ScheduleD/LandGrp/BookValueAmt0706939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0706939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0607393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRMT, LTD.
IRS990ScheduleD/OtherExpensesIncludedAmt0475522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0585366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1493000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPTER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RISK REDUCTION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0475522
IRS990ScheduleD/RevenueNotReportedAmt0480710
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024518
IRS990ScheduleD/RevenueSubtotalAmt04694694
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICAL DOCUMENTS, PHOTOS, FILMS, AUDIO RECORDINGS AND OTHER DIGITAL MEDIA ARE PRESERVED FOR THE HISTORICAL RECORD OF SIGMA NU FRATERNITY FOR THE BENEFIT OF CURRENT AND FUTURE MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PERMANENT ENDOWMENT FUND IS INVESTED AND UTILIZED FOR RESERVE FUNDS WITH REALIZED INCOME BEING USED FOR EXCLUSIVELY EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FRATERNITY IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBERSHIP RELATED INCOME UNDER THE INTERNAL REVENUE CODE SECTION 501(C)7. INTEREST, DIVIDENDS, AND REALIZED GAINS FROM SECURITIES AND CERTAIN OTHER FORMS OF REVENUE ARE SUBJECT TO FEDERAL INCOME TAXES AS NON-MEMBERSHIP INCOME EXCEPT TO THE EXTENT SUCH INCOME IS UTILIZED OR DESIGNATED (SET ASIDE) FOR CHARITABLE OR EDUCATIONAL PURPOSES. THE FRATERNITY DOES SET ASIDE NON-MEMBER INCOME, WITH THE EXCEPTION OF INVESTMENT INCOME FROM INVESTMENTS RESERVED FOR THE PAYMENT OF CLAIMS UNDER SELF-INSURED RETENTION REQUIREMENTS. EFFECTIVE JANUARY 1, 2009, THE FRATERNITY ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS GUIDANCE. THE FRATERNITY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF TREASURY. SUCH RETURNS FOR THE TAX YEARS ENDED JUNE 30, 2012 THROUGH 2015 REMAIN OPEN TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES PROVIDE THAT INCOME AND EXPENSES OF THE FRATERNITY'S SUBSIDIARY, FIFTH POINT PROPERTIES, LLC, ARE NOT SEPARATELY TAXABLE TO THE LIMITED LIABILITY COMPANY, BUT RATHER ACCRUE DIRECTLY TO SIGMA NU FRATERNITY, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0607393
IRS990ScheduleD/TotalExpensesPerForm990Amt04469504
IRS990ScheduleD/TotalLiabilityAmt01078366
IRS990ScheduleD/TotalRevenuePerForm990Amt04719212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05175404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04920508
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,814,871
Liabilities
$3,318,911
Net assets
$5,495,960
Revenue
$4,719,211
Expenses
$4,469,504
Net income
$249,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$2.14$7.78$8.03$8.63$0.60
2023Summary only. Only limited summary data is available for this year.$11.0$2.63$8.34$6.29$5.99$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$2.07$7.85$6.50$5.86$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.83$7.92$5.47$5.35$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.76$7.31$5.79$5.68$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$1.66$7.16$6.39$6.18$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$2.07$6.91$5.18$4.59$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.02$6.32$5.71$4.94$0.78
2016Detailed filing. Detailed filing data is available for this year.$8.81$3.32$5.50$4.72$4.47$0.25
2016Summary only. Only limited summary data is available for this year.$8.81$3.32$5.50$4.72$4.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.10$2.86$5.24$5.18$4.57$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.06$3.21$4.85$4.74$3.86$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$2.73$4.28$4.37
2012Summary only. Only limited summary data is available for this year.$6.75$2.86$3.88$4.43$3.92$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.18$3.36$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.60$2.82$3.69