Civic Intelligence

Sigma Nu Fraternity

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

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

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

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 / RevenueScore unavailableNet 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 Growth84th 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

Fraternal organization providing social and educational benefits to its members.

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