Civic Intelligence

Sigma Nu Fraternity Inc

990 • Fiscal year 2021 • EIN 54-0628798

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 17, 2022

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

24th percentile

0.19x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.33x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

23rd percentile

2.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$366,249

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

7.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-5.6%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,755,185

Up $683,498 (+7.5%) from 2020

Net Assets

Up

$7,924,430

Up $616,097 (+8.4%) from 2020

Liabilities

Up

$1,830,755

Up $67,401 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$5,465,107

Down $326,859 (-5.6%) from 2020

Expenses

Down

$5,346,242

Down $331,946 (-5.8%) from 2020

Net Income

Up

$118,865

Up $5,087 (+4.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$9,755,185
Liabilities$1,830,755
Net Assets$7,924,430
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$5,465,107
Expenses$5,346,242
Net Income$118,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$6,008,681
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$3,598,527$4,233,140▲ $634,613
Savings and Temporary Cash Investments$2,511,633$2,560,731▲ $49,098
Prepaid Expenses and Deferred Charges$1,324,786$1,249,975▼ $74,811
Other Notes and Loans Receivable, Net$404,059$413,256▲ $9,197
Accounts Receivable$285,787$269,532▼ $16,255
Land, Buildings, and Equipment, Net$290,817$265,824▼ $24,993
Inventories for Sale or Use$105,971$138,085▲ $32,114
Intangible Assets$5,184$19,123▲ $13,939
Total Assets$9,071,687$9,755,185▲ $683,498
Other Assets Total$544,923$605,519▲ $60,596
Liabilities
Other Liabilities$918,363$880,612▼ $37,751
Deferred Revenue$419,307$524,312▲ $105,005
Accounts Payable and Accrued Expenses$295,157$303,463▲ $8,306
Mortgage Notes Payable Secured by Investment Property$130,527$122,368▼ $8,159
Total Liabilities$1,763,354$1,830,755▲ $67,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,308,333$7,924,430▲ $616,097
Total Net Assets Fund Balance$7,308,333$7,924,430▲ $616,097
Total Liabilities and Net Assets / Fund Balance$9,071,687$9,755,185▲ $683,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,257$252,154$281,411
Buildings$94,282$62,854$157,136
Other Land Buildings$86,861-$86,861
Land$41,770-$41,770
Leasehold Improvements$13,654$25,314$38,968
Other Assets Org$605,519--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Bradley BeachamExecutive DirectorFT$296,476$69,773$366,249
Nicholas L MurphyChief Financial OfficerFT$169,370$17,860$187,230

Board Members and Trustees

NameTitle
Andrew D ThomasCollegiate Grand Councilma
Dominic a FratturaCollegiate Grand Councilma
Raaif I MajeedCollegiate Grand Councilma
Reser R HallCollegiate Grand Councilma
Albert WursterGrand Treasurer
Timothy C HuffmyerRegent
Maury D GastonRegent-elect
David J GlassmanVice Regent
Jason M LyonsVice Regent
Shon M ChristyVice Regent
Stephen E RattermanVice Regent
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,176
Program Service Revenue
$110,322
Investment Income
$186,931
Other Revenue
$3,033,678
Change in Net Assets
$118,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,445,247
Revenue Not Reported on Financial Statements
$19,860
Revenue Not Reported on Form 990
$777,680
Total Revenue per Audited Statements
$6,222,927
Total Revenue per Form 990
$5,465,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,332,864
Salaries, Compensation, and Employee Benefits$2,013,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$1,785,295
Other Salaries and Wages---$1,122,848
Current Officers, Directors, Trustees, and Key Employees---$567,460
Fees for Services Legal---$395,370
Occupancy---$194,289
Other Employee Benefits---$155,088
Payroll Taxes---$109,095
Travel---$100,474
All Other Expenses---$73,371
Pension Plan Contributions---$58,887
Other Expenses---$47,288
Office Expenses---$28,658
Fees for Service Investment Mgmnt Fees---$19,860
Depreciation Depletion---$12,044
Advertising---$1,592
Total Functional Expenses$0$0$0$5,346,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,606,830
Total Expenses per Form 990$5,346,242
Expenses per Audited Statements$5,326,382
Expenses Not Reported on Form 990$280,448
Expenses Not Reported on Financial Statements$19,860
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$582,612
Risk Reduction Liability$298,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2022-03-17
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
36
Volunteers
2,009

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder CPA
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. The fraternity follows 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 (asc); 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 and form 990-t, exempt organization business income tax return, annually with the united states department of treasury. 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 280,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 280,448.”

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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0353667
IRS990/GrossReceiptsAmt06008681
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0174000
IRS990/GrossSalesOfInventoryAmt09871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01035220
IRS990/InsuranceGrp/TotalAmt01785295
IRS990/IntangibleAssetsGrp/BOYAmt05184
IRS990/IntangibleAssetsGrp/EOYAmt019123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138085
IRS990/InvestmentIncomeGrp/ExclusionAmt016480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092938
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt076458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03598527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04233140
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265824
IRS990/LandBldgEquipCostOrOtherBssAmt0606146
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259674
IRS990/LessRentalExpensesGrp/RealAmt0280448
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02134176
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/BOYAmt0130527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122368
IRS990/NetAssetsOrFundBalancesBOYAmt07308333
IRS990/NetAssetsOrFundBalancesEOYAmt07924430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093993
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt093993
IRS990/NetIncomeOrLossGrp/ExclusionAmt06419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06419
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-106448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-106448
IRS990/NetUnrelatedBusTxblIncmAmt066086
IRS990/NetUnrlzdGainsLossesInvstAmt0497232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07308333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07924430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0194289
IRS990/OfficeExpensesGrp/TotalAmt028658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544923
IRS990/OtherAssetsTotalGrp/EOYAmt0605519
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155088
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2GIFTS, AWARDS, CONTRIBU
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP MATERIALS
IRS990/OtherExpensesGrp/TotalAmt058573
IRS990/OtherExpensesGrp/TotalAmt1508519
IRS990/OtherExpensesGrp/TotalAmt2107531
IRS990/OtherExpensesGrp/TotalAmt347288
IRS990/OtherLiabilitiesGrp/BOYAmt0918363
IRS990/OtherLiabilitiesGrp/EOYAmt0880612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RISK REDUCTION
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02727703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1286013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02727703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1286013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21250
IRS990/OtherRevenueTotalAmt03014966
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122848
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0404059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0413256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0109095
IRS990/PensionPlanContributionsGrp/TotalAmt058887
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01324786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01249975
IRS990/PrincipalOfficerNm0R BRADLEY BEACHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCLAVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110322
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/PYContributionsGrantsAmt02289413
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149553
IRS990/PYOtherExpensesAmt03814335
IRS990/PYOtherRevenueAmt03116667
IRS990/PYProgramServiceRevenueAmt0236333
IRS990/PYRevenuesLessExpensesAmt0113778
IRS990/PYSalariesCompEmpBnftPaidAmt01863853
IRS990/PYTotalExpensesAmt05678188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05791966
IRS990/ReconcilationRevenueExpnssAmt0118865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-106448
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0118741
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0118741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02511633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02560731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt094282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157136
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt029257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281411
IRS990ScheduleD/ExpensesNotReportedAmt0280448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019860
IRS990ScheduleD/ExpensesSubtotalAmt05326382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019860
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019860
IRS990ScheduleD/LandGrp/BookValueAmt041770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0497232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0605519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRMT, LTD.
IRS990ScheduleD/OtherExpensesIncludedAmt0280448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1298000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPTER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RISK REDUCTION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0280448
IRS990ScheduleD/RevenueNotReportedAmt0777680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019860
IRS990ScheduleD/RevenueSubtotalAmt05445247
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. THE FRATERNITY FOLLOWS 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 (ASC); 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 AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF TREASURY. 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 280,448.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 280,448.
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/TotalBookValueLandBuildingsAmt0265824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0605519
IRS990ScheduleD/TotalExpensesPerForm990Amt05346242
IRS990ScheduleD/TotalLiabilityAmt0880612
IRS990ScheduleD/TotalRevenuePerForm990Amt05465107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06222927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05606830
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0296476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount058320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116330
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/NontaxableBenefitsFilingOrgAmt011453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11530
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/TotalCompensationFilingOrgAmt0366249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,755,185
Liabilities
$1,830,755
Net assets
$7,924,430
Revenue
$5,465,107
Expenses
$5,346,242
Net income
$118,865
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
2021Detailed filing. Detailed filing data is available for this year.$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
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