Civic Intelligence

Sigma Nu Fraternity Inc

990 • Fiscal year 2023 • EIN 54-0628798

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

30th percentile

0.24x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.42x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

4.8%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$377,082

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2023

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-3.2%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$10,968,372

Flat from 2023

Net Assets

Flat

$8,343,068

Flat from 2023

Liabilities

Flat

$2,625,304

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Flat

$6,291,872

Flat from 2023

Expenses

Flat

$5,989,304

Flat from 2023

Net Income

Flat

$302,568

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2023

Assets$10,968,372
Liabilities$2,625,304
Net Assets$8,343,068
Open 2023 Filing

Operations Trend

Revenue Growth18th 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 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

2023

Revenue$6,291,872
Expenses$5,989,304
Net Income$302,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$6,601,882
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$3,880,609$4,335,460▲ $454,851
Cash and Non-Interest-Bearing Accounts$2,230,234$2,556,897▲ $326,663
Prepaid Expenses and Deferred Charges$1,251,167$1,362,731▲ $111,564
Accounts Receivable$520,974$620,875▲ $99,901
Savings and Temporary Cash Investments$582,671$582,729▲ $58
Other Notes and Loans Receivable, Net$420,015$429,133▲ $9,118
Land, Buildings, and Equipment, Net$301,237$219,016▼ $82,221
Inventories for Sale or Use$125,886$116,004▼ $9,882
Intangible Assets$17,046$14,733▼ $2,313
Total Assets$9,926,388$10,968,372▲ $1,041,984
Other Assets Total$596,549$730,794▲ $134,245
Liabilities
Other Liabilities$1,137,671$1,324,729▲ $187,058
Deferred Revenue$606,770$836,989▲ $230,219
Accounts Payable and Accrued Expenses$215,389$359,023▲ $143,634
Mortgage Notes Payable Secured by Investment Property$113,917$104,563▼ $9,354
Total Liabilities$2,073,747$2,625,304▲ $551,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,852,641$8,343,068▲ $490,427
Total Net Assets Fund Balance$7,852,641$8,343,068▲ $490,427
Total Liabilities and Net Assets / Fund Balance$9,926,388$10,968,372▲ $1,041,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,664$251,421$332,085
Buildings$86,425$70,711$157,136
Land$41,770-$41,770
Leasehold Improvements$9,757$29,211$38,968
Other Land Buildings$400-$400
Other Assets Org$730,794--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Bradley BeachamExecutive DirectorFT$303,821$73,261$377,082
Nicholas L MurphyChief Financial OfficerFT$175,968$19,227$195,195

Board Members and Trustees

NameTitle
Andrew P KalthoffCollegiate Grand Councilma
Caleb a CovarrubiasCollegiate Grand Councilma
Emilio D FerraraCollegiate Grand Councilma
Noah G FrankCollegiate Grand Councilma
Albert W 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
$2,220,083
Program Service Revenue
$289,306
Investment Income
$125,690
Other Revenue
$3,656,793
Change in Net Assets
$302,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,075,620
Revenue Not Reported on Financial Statements
$216,253
Revenue Not Reported on Form 990
$539,959
Other Revenue Adjustments
$180,719
Total Revenue per Audited Statements
$6,615,579
Total Revenue per Form 990
$6,291,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,117,723
Salaries, Compensation, and Employee Benefits$1,871,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,516,423
Insurance---$1,470,590
Travel---$627,379
Fees for Services Other---$293,191
Occupancy---$234,828
All Other Expenses---$158,570
Other Employee Benefits---$153,595
Payroll Taxes---$143,039
Other Expenses---$109,960
Fees for Services Legal---$107,944
Depreciation Depletion---$84,365
Pension Plan Contributions---$58,524
Fees for Service Investment Mgmnt Fees---$35,534
Office Expenses---$26,631
Fees for Services Accounting---$16,000
Advertising---$6,597
Total Functional Expenses$0$0$0$5,989,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,078,678
Total Expenses per Form 990$5,989,304
Expenses per Audited Statements$5,773,051
Expenses Not Reported on Form 990$305,627
Expenses Not Reported on Financial Statements$216,253
Other Expense Adjustments$180,719
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
Risk Reduction Liability$742,000
Chapter Deposits$582,729
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
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

“Executive director r. Bradley beacham is a shared employee between sigma nu fraternity, inc. And sigma nu educational foundation, inc. Sigma nu educational foundation reimburses sigma nu fraternity based on time spent working for sigma nu educational foundation, approximately 15 hours per week, at a predetermined hourly compensation rate plus applicable tax and benefits expense. 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 reimburses sigma nu fraternity 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas L Murphy
Formed
1869
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
2,067

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Process has not changed from prior year.”

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 305,627.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on investment in frmt 180,719.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 305,627.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on investment in frmt 180,719.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1REGENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRAND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7COLLEGIATE GRAND COUNCILMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8COLLEGIATE GRAND COUNCILMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9COLLEGIATE GRAND COUNCILMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10COLLEGIATE GRAND COUNCILMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014407
IRS990/GrossReceiptsAmt06601882
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt0182814
IRS990/GrossSalesOfInventoryAmt012344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01071610
IRS990/InsuranceGrp/TotalAmt01470590
IRS990/IntangibleAssetsGrp/BOYAmt017046
IRS990/IntangibleAssetsGrp/EOYAmt014733
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116004
IRS990/InvestmentIncomeGrp/ExclusionAmt015948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111283
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt095335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03880609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04335460
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219016
IRS990/LandBldgEquipCostOrOtherBssAmt0570359
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0305627
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02220083
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01575
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01575
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/BOYAmt0113917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104563
IRS990/NetAssetsOrFundBalancesBOYAmt07852641
IRS990/NetAssetsOrFundBalancesEOYAmt08343068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014407
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt014407
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07961
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-122813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-122813
IRS990/NetUnrelatedBusTxblIncmAmt035632
IRS990/NetUnrlzdGainsLossesInvstAmt0234332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07852641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08343068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0234828
IRS990/OfficeExpensesGrp/TotalAmt026631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0596549
IRS990/OtherAssetsTotalGrp/EOYAmt0730794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153595
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1UNDERWRITING CONTINGENC
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP MATERIALS
IRS990/OtherExpensesGrp/Desc3GIFTS, AWARDS & CONTRIB
IRS990/OtherExpensesGrp/TotalAmt0513120
IRS990/OtherExpensesGrp/TotalAmt1280534
IRS990/OtherExpensesGrp/TotalAmt2152480
IRS990/OtherExpensesGrp/TotalAmt3109960
IRS990/OtherLiabilitiesGrp/BOYAmt01137671
IRS990/OtherLiabilitiesGrp/EOYAmt01324729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RISK REDUCTION
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON INVESTMENT OF FRMT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0180719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03124018
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1372004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03124018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1372004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2180719
IRS990/OtherRevenueTotalAmt03678316
IRS990/OtherSalariesAndWagesGrp/TotalAmt01516423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0420015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0429133
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0143039
IRS990/PensionPlanContributionsGrp/TotalAmt058524
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01251167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01362731
IRS990/PrincipalOfficerNm0NICHOLAS L MURPHY
IRS990/PriorPeriodAdjustmentsAmt0-46474
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCLAVE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289306
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/ProgSrvcAccomActy2Grp/ExpenseAmt0305627
IRS990/ProgSrvcAccomActy3Grp/Desc0CONCLAVES EXPENSE IS FOR HOSTING GRAND CHAPTER, WHICH IS A BIANNUAL LEGISLATIVE AND EDUCATIONAL CONVENTION ATTENDED BY COLLEGIATE AND ALUMNI MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02289173
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191910
IRS990/PYOtherExpensesAmt04023168
IRS990/PYOtherRevenueAmt03778600
IRS990/PYProgramServiceRevenueAmt0238473
IRS990/PYRevenuesLessExpensesAmt0633637
IRS990/PYSalariesCompEmpBnftPaidAmt01841351
IRS990/PYTotalExpensesAmt05864519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06498156
IRS990/ReconcilationRevenueExpnssAmt0302568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-122813
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt093329
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt093329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt086425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157136
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt080664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332085
IRS990ScheduleD/ExpensesNotReportedAmt0305627
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0216253
IRS990ScheduleD/ExpensesSubtotalAmt05773051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035534
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035534
IRS990ScheduleD/LandGrp/BookValueAmt041770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029211
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0234332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0730794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN FRMT, LTD.
IRS990ScheduleD/OtherExpensesIncludedAmt0305627
IRS990ScheduleD/OtherExpensesNotIncludedAmt0180719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0582729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1742000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHAPTER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RISK REDUCTION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0305627
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0180719
IRS990ScheduleD/RevenueNotReportedAmt0539959
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0216253
IRS990ScheduleD/RevenueSubtotalAmt06075620
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 305,627.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN ON INVESTMENT IN FRMT 180,719.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 305,627.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5GAIN ON INVESTMENT IN FRMT 180,719.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219016
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0730794
IRS990ScheduleD/TotalExpensesPerForm990Amt05989304
IRS990ScheduleD/TotalLiabilityAmt01324729
IRS990ScheduleD/TotalRevenuePerForm990Amt06291873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06615579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06078678
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0303821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount061268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117534
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,968,372
Liabilities
$2,625,304
Net assets
$8,343,068
Revenue
$6,291,872
Expenses
$5,989,304
Net income
$302,568
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
2023Detailed filing. Detailed filing data is available for this year.$11.0$2.63$8.34$6.29$5.99$0.30
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
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