Civic Intelligence

Sigma Nu Fraternity Inc

990 • Fiscal year 2019 • EIN 54-0628798

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

25th percentile

0.19x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.26x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

3.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$288,528

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

23%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$8,825,337

Down $152,967 (-1.7%) from 2018

Net Assets

Up

$7,164,550

Up $257,352 (+3.7%) from 2018

Liabilities

Down

$1,660,787

Down $410,319 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Up

$6,387,091

Up $1,207,428 (+23%) from 2018

Expenses

Up

$6,179,702

Up $1,585,277 (+35%) from 2018

Net Income

Down

$207,389

Down $377,849 (-65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2019

Assets$8,825,337
Liabilities$1,660,787
Net Assets$7,164,550
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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 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

2019

Revenue$6,387,091
Expenses$6,179,702
Net Income$207,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$7,761,751
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$3,497,471$3,474,169▼ $23,302
Savings and Temporary Cash Investments$3,061,185$2,685,867▼ $375,318
Prepaid Expenses and Deferred Charges$883,534$918,282▲ $34,748
Other Notes and Loans Receivable, Net$377,214$392,983▲ $15,769
Accounts Receivable$186,810$351,196▲ $164,386
Land, Buildings, and Equipment, Net$250,805$281,107▲ $30,302
Inventories for Sale or Use$84,529$117,518▲ $32,989
Intangible Assets$4,991$5,027▲ $36
Total Assets$8,978,304$8,825,337▼ $152,967
Other Assets Total$631,765$599,188▼ $32,577
Liabilities
Other Liabilities$1,039,916$905,180▼ $134,736
Accounts Payable and Accrued Expenses$237,879$414,827▲ $176,948
Deferred Revenue$647,464$202,360▼ $445,104
Mortgage Notes Payable Secured by Investment Property$145,847$138,420▼ $7,427
Total Liabilities$2,071,106$1,660,787▼ $410,319
Net Assets / Fund Balance
Unrestricted Net Assets$6,907,198$7,164,550▲ $257,352
Total Net Assets Fund Balance$6,907,198$7,164,550▲ $257,352
Total Liabilities and Net Assets / Fund Balance$8,978,304$8,825,337▼ $152,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,013$219,004$253,017
Buildings$102,138$54,998$157,136
Other Land Buildings$85,635-$85,635
Land$41,770-$41,770
Leasehold Improvements$17,551$21,417$38,968
Other Assets Org$599,188--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Bradley BeachamExecutive DirectorFT$231,475$57,053$288,528
Nicholas L MurphyChief Financial OfficerFT$156,485$14,523$171,008

Board Members and Trustees

NameTitle
John M BoehmigCollegiate Grand Councilma
Jonathan M ThomasCollegiate Grand Councilma
Kyle R SvobodaCollegiate Grand Councilma
Paul C MarkosCollegiate Grand Councilma
Albert WursterGrand Treasurer
John a HearnRegent
Timothy C HuffmyerRegent-elect
Jason M LyonsVice Regent
Maury D GastonVice Regent
Stephen E RattermanVice Regent
W Carter Hutchins JrVice Regent
Revenue and Support

Revenue Composition

Contributions and Grants
$2,305,888
Program Service Revenue
$918,949
Investment Income
$162,606
Other Revenue
$2,999,648
Change in Net Assets
$207,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,371,014
Revenue Not Reported on Financial Statements
$16,077
Revenue Not Reported on Form 990
$282,803
Total Revenue per Audited Statements
$6,653,817
Total Revenue per Form 990
$6,387,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,398,181
Salaries, Compensation, and Employee Benefits$1,781,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$1,406,227
Travel---$1,296,297
Other Salaries and Wages---$939,204
Current Officers, Directors, Trustees, and Key Employees---$549,804
Fees for Services Other---$525,482
Occupancy---$266,525
All Other Expenses---$175,347
Other Employee Benefits---$140,766
Payroll Taxes---$97,596
Other Expenses---$92,627
Office Expenses---$72,225
Pension Plan Contributions---$54,151
Fees for Service Investment Mgmnt Fees---$16,077
Depreciation Depletion---$14,954
Advertising---$10,310
Total Functional Expenses$0$0$0$6,179,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,396,465
Total Expenses per Form 990$6,179,702
Expenses per Audited Statements$6,163,625
Expenses Not Reported on Form 990$232,840
Expenses Not Reported on Financial Statements$16,077
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$586,180
Risk Reduction Liability$319,000
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 11B

“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
2020-07-10
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
38
Volunteers
2,181

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder
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 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, 2015 through 2018 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 EXPENSES 232,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 232,840.”

Raw XML AppendixShowing 400 of 560 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/GrossReceiptsAmt07761751
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0162000
IRS990/GrossSalesOfInventoryAmt011705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01089990
IRS990/InsuranceGrp/TotalAmt01406227
IRS990/IntangibleAssetsGrp/BOYAmt04991
IRS990/IntangibleAssetsGrp/EOYAmt05027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121696
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0121696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03497471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03474169
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281107
IRS990/LandBldgEquipCostOrOtherBssAmt0576526
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01138411
IRS990/LessRentalExpensesGrp/RealAmt0232840
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02305888
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/BOYAmt0145847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138420
IRS990/NetAssetsOrFundBalancesBOYAmt06907198
IRS990/NetAssetsOrFundBalancesEOYAmt07164550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040910
IRS990/NetIncomeOrLossGrp/ExclusionAmt08296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08296
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-70840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-70840
IRS990/NetUnrelatedBusTxblIncmAmt047514
IRS990/NetUnrlzdGainsLossesInvstAmt049963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0266525
IRS990/OfficeExpensesGrp/TotalAmt072225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0631765
IRS990/OtherAssetsTotalGrp/EOYAmt0599188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140766
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1GIFTS, AWARDS, CONTRIBU
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & MEMBERS
IRS990/OtherExpensesGrp/TotalAmt024677
IRS990/OtherExpensesGrp/TotalAmt1249532
IRS990/OtherExpensesGrp/TotalAmt2247901
IRS990/OtherExpensesGrp/TotalAmt392627
IRS990/OtherLiabilitiesGrp/BOYAmt01039916
IRS990/OtherLiabilitiesGrp/EOYAmt0905180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RISK REDUCTION
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02610135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1289165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02610135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1289165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26600
IRS990/OtherRevenueTotalAmt02905900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939204
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0377214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0392983
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt097596
IRS990/PensionPlanContributionsGrp/TotalAmt054151
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0883534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0918282
IRS990/PrincipalOfficerNm0R BRADLEY BEACHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCLAVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918949
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/PYContributionsGrantsAmt02347435
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148570
IRS990/PYOtherExpensesAmt03008398
IRS990/PYOtherRevenueAmt02479610
IRS990/PYProgramServiceRevenueAmt0204048
IRS990/PYRevenuesLessExpensesAmt0585238
IRS990/PYSalariesCompEmpBnftPaidAmt01586027
IRS990/PYTotalExpensesAmt04594425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05179663
IRS990/ReconcilationRevenueExpnssAmt0207389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-70840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0156292
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0156292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03061185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02685867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157136
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt034013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253017
IRS990ScheduleD/ExpensesNotReportedAmt0232840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016077
IRS990ScheduleD/ExpensesSubtotalAmt06163625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016077
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016077
IRS990ScheduleD/LandGrp/BookValueAmt041770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0599188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRMT, LTD.
IRS990ScheduleD/OtherExpensesIncludedAmt0232840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1319000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPTER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RISK REDUCTION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0232840
IRS990ScheduleD/RevenueNotReportedAmt0282803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016077
IRS990ScheduleD/RevenueSubtotalAmt06371014
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 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, 2015 THROUGH 2018 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/ExplanationTxt2RENTAL EXPENSES 232,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 232,840.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0599188
IRS990ScheduleD/TotalExpensesPerForm990Amt06179702
IRS990ScheduleD/TotalLiabilityAmt0905180
IRS990ScheduleD/TotalRevenuePerForm990Amt06387091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06653817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06396465
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount048056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount113020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0R BRADLEY BEACHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICHOLAS L MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,825,337
Liabilities
$1,660,787
Net assets
$7,164,550
Revenue
$6,387,091
Expenses
$6,179,702
Net income
$207,389
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
2019Detailed filing. Detailed filing data is available for this year.$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
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