Civic Intelligence

Sigma Nu Fratnernity

990EZ • Fiscal year 2018 • EIN 61-0448235

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization ProfileN/A
422 Rose LaneLexington, KY 40508

(502) 718-0202

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$14,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-7.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$31,791

Down $2,569 (-7.5%) from 2017

Net Assets

$31,791

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Up

$160,838

Up $28,145 (+21%) from 2017

Expenses

Up

$163,407

Up $21,143 (+15%) from 2017

Net Income

Up

-$2,569

Up $7,002 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $4,991Liabilities 2010: $02010Assets 2011: $2,485Liabilities 2011: $02011Assets 2012: $7,798Liabilities 2012: $0Net Assets 2012: $7,7982012Assets 2015: $43,931Liabilities 2015: $02015Assets 2016: $43,931Liabilities 2016: $0Net Assets 2016: $43,9312016Assets 2017: $34,360Liabilities 2017: $02017Assets 2018: $31,791Liabilities 2018: $0Net Assets 2018: $31,7912018Assets 2019: $57,114Liabilities 2019: $0Net Assets 2019: $57,1142019Assets 2020: $35,865Liabilities 2020: $0Net Assets 2020: $35,8652020Assets 2021: $21,100Liabilities 2021: $0Net Assets 2021: $21,1002021Assets 2022: $9,330Liabilities 2022: $0Net Assets 2022: $9,3302022

Highlighted filing

2018

Assets$31,791
Liabilities$0
Net Assets$31,791
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2010: $194,231Expenses 2010: $190,868Net Income 2010: $3,3632010Revenue 2011: $166,992Expenses 2011: $169,498Net Income 2011: -$2,5062011Revenue 2012: $12,882Expenses 2012: $7,569Net Income 2012: $5,3132012Revenue 2015: $225,610Expenses 2015: $218,418Net Income 2015: $7,1922015Revenue 2016: $77,046Expenses 2016: $69,854Net Income 2016: $7,1922016Revenue 2017: $132,693Expenses 2017: $142,264Net Income 2017: -$9,5712017Revenue 2018: $160,838Expenses 2018: $163,407Net Income 2018: -$2,5692018Revenue 2019: $398,538Expenses 2019: $373,215Net Income 2019: $25,3232019Revenue 2020: $332,417Expenses 2020: $353,666Net Income 2020: -$21,2492020Revenue 2021: $318,323Expenses 2021: $333,088Net Income 2021: -$14,7652021Revenue 2022: $326,518Expenses 2022: $338,288Net Income 2022: -$11,7702022

Highlighted filing

2018

Revenue$160,838
Expenses$163,407
Net Income-$2,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$160,838
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION PROVIDING SOCIAL AND EDUCATIONAL BENEFITS TO ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN BROTHERSKey EmployeeFT$14,400-$14,400
SAM LANDOCHPresidentFT$0--
NICK WISEVice PresidentFT$0--
WILL ROUSETreasurerFT$0--
ADAM STONEMarshallFT$0--
LUKE GARDINERHouse ManagerFT$0--
ERIC HASSELWANDERRecorderFT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Nu Fraternity
EIN
61-0448235
Phone
5027180202
Address
422 ROSE LANE, Lexington, KY 40508

Signing Officer

Name
Will Rouse
Title
Treasurer
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Poefessional Services
Address
224 Southpoint Drive, Lexington, KY 40515
Preparer
Dane A Poe
Phone
8592720901
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Risk management expenses 17,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONCLAVE FEES 2,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“INITIATIVE FEES 14,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“IFC DUES 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“CANDIDATE FEES 4,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 1,205”

Form 990-EZ, Part I, Line 16, Other Expenses

“Catering costs, travel cost, rooms 13,892”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILL ROUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05027180202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 ROSE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0405083308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01520
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031791
IRS990EZ/GrossReceiptsAmt0160838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00238
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160838
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031791
IRS990EZ/OccupancyRentUtltsAndMaintAmt091740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt614400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM LANDOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUKE GARDINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC HASSELWANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEAN BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION PROVIDING SOCIAL AND EDUCATIONAL BENEFITS TO ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163407
IRS990EZ/TotalRevenueAmt0160838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Fraternity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RISK MANAGEMENT EXPENSES 17,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCLAVE FEES 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIATIVE FEES 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IFC DUES 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CANDIDATE FEES 4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATERING COSTS, TRAVEL COST, ROOMS 13,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA NU FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0610448235
ReturnHeader/Filer/PhoneNum05027180202
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 ROSE LANE
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFF02B5B8B20E47028014F55D9B6BF8465C86751
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFF02B5B8B20E47028014F55D9B6BF8465C86751
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.180.192.137
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:18:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poefessional Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 Southpoint Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040515
ReturnHeader/PreparerPersonGrp/PhoneNum08592720901
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dane A Poe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T11:37:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,791
Liabilities
$0
Net assets
$31,791
Revenue
$160,838
Expenses
$163,407
Net income
-$2,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.27$3.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.18$3.33$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.32$3.54$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.99$3.73$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.61$1.63$0.03
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$1.33$1.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.77$0.70$0.07
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$2.26$2.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.13$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.67$1.69$0.03
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$1.94$1.91$0.03