Civic Intelligence

Sigma Nu Fraternity Epsilon XI

990 • Fiscal year 2018 • EIN 64-0304773

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile
PO Box 1036Oxford, MS 38655

(202) 744-2899

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

1370%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

40%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$2,205,869

Up $2,055,823 (+1370%) from 2017

Net Assets

Up

$2,205,869

Up $2,057,656 (+1388%) from 2017

Liabilities

Down

$0

Down $1,833 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin85th percentile

Revenue

Up

$1,809,849

Up $516,749 (+40%) from 2017

Expenses

Up

$1,375,637

Up $208,347 (+18%) from 2017

Net Income

Up

$434,212

Up $308,402 (+245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $30,011Liabilities 2011: $41,368Net Assets 2011: -$11,3572011Assets 2012: $69,251Liabilities 2012: $2,472Net Assets 2012: $66,7792012Assets 2013: $25,450Liabilities 2013: $1,860Net Assets 2013: $23,5902013Assets 2014: $31,372Liabilities 2014: $1,944Net Assets 2014: $29,4282014Assets 2015: $45,675Liabilities 2015: $976Net Assets 2015: $44,6992015Assets 2016: $23,226Liabilities 2016: $824Net Assets 2016: $22,4022016Assets 2017: $150,046Liabilities 2017: $1,833Net Assets 2017: $148,2132017Assets 2018: $2,205,869Liabilities 2018: $0Net Assets 2018: $2,205,8692018Assets 2019: $2,692,260Liabilities 2019: $0Net Assets 2019: $2,692,2602019Assets 2020: $2,973,233Liabilities 2020: $0Net Assets 2020: $2,973,2332020Assets 2021: $3,367,694Liabilities 2021: $0Net Assets 2021: $3,367,6942021Assets 2022: $3,609,575Liabilities 2022: $38,653Net Assets 2022: $3,570,9222022Assets 2023: $103,122Liabilities 2023: $0Net Assets 2023: $103,1222023Assets 2024: $118,659Liabilities 2024: $0Net Assets 2024: $118,6592024

Highlighted filing

2018

Assets$2,205,869
Liabilities$0
Net Assets$2,205,869
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $801,125Expenses 2011: $816,249Net Income 2011: -$15,1242011Revenue 2012: $994,023Expenses 2012: $915,886Net Income 2012: $78,1372012Revenue 2013: $1,039,249Expenses 2013: $1,081,510Net Income 2013: -$42,2612013Revenue 2014: $953,555Expenses 2014: $947,717Net Income 2014: $5,8382014Revenue 2015: $1,170,261Expenses 2015: $1,154,990Net Income 2015: $15,2712015Revenue 2016: $1,102,288Expenses 2016: $1,124,584Net Income 2016: -$22,2962016Revenue 2017: $1,293,100Expenses 2017: $1,167,290Net Income 2017: $125,8102017Revenue 2018: $1,809,849Expenses 2018: $1,375,637Net Income 2018: $434,2122018Revenue 2019: $1,787,561Expenses 2019: $1,301,170Net Income 2019: $486,3912019Revenue 2020: $1,585,601Expenses 2020: $1,304,628Net Income 2020: $280,9732020Revenue 2021: $1,473,658Expenses 2021: $1,079,197Net Income 2021: $394,4612021Revenue 2022: $1,536,144Expenses 2022: $1,332,916Net Income 2022: $203,2282022Revenue 2023: $1,865,780Expenses 2023: $1,961,638Net Income 2023: -$95,8582023Revenue 2024: $2,054,675Expenses 2024: $2,039,138Net Income 2024: $15,5372024

Highlighted filing

2018

Revenue$1,809,849
Expenses$1,375,637
Net Income$434,212
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,809,849
Mission and Program Overview

Mission

To provide academic, social, and athletic programs, philanthropic and community activities, and food and lodging for the benefit of approximately 250 members of sigma nu fraternity at the university of mississippi.

To provide academic, social, and athletic programs, philanthropic and community activities, and food and lodging for the benefit of approximately 300 members of sigma nu fraternity at the university of mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,213$2,205,869▲ $2,057,656
Investments in Publicly Traded Securities-$1,588,195-
Cash and Non-Interest-Bearing Accounts$142,032$617,674▲ $475,642
Accounts Receivable$8,014--
Total Assets$150,046$2,205,869▲ $2,055,823
Liabilities
Accounts Payable and Accrued Expenses$1,833--
Total Liabilities$1,833$0▼ $1,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,213$2,205,869▲ $2,057,656
Total Liabilities and Net Assets / Fund Balance$150,046$2,205,869▲ $2,055,823
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John GreenDirector
Carter AndrewsChapter Pres
Nick EgorshinChapter Trea
Stephen DickersonChapter Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$7,100
Program Service Revenue
$1,781,621
Investment Income
$21,128
Other Revenue
$0
All Other Contributions
$7,100
Change in Net Assets
$434,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,272
Salaries, Compensation, and Employee Benefits$197,365
Grants and Similar Amounts Paid$96,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$282,701
Other Salaries and Wages---$178,577
Grants to Domestic Orgs---$96,000
Insurance---$80,978
Payments to Affiliates---$66,040
Fees for Services Other---$37,337
Other Expenses---$35,836
Conferences and Meetings---$33,378
Payroll Taxes---$18,788
Fees for Services Accounting---$17,269
Office Expenses---$12,973
All Other Expenses---$9,434
Travel---$3,113
Advertising---$2,381
Total Functional Expenses$0$0$0$1,375,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chris Madison Special Needs TrustBatesville, MS-Medical Needs$71,000
University of Ms FoundationOxford, MS501c3Charitable$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“The organization does not keep minutes of meetings.”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have committees outside of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was provided to the organization's governing body for review prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial information and governing documents are available upon request. There were no requests made during this fiscal year.”

Filing and Contact Details

Filer

Filer Name
Sigma Nu Fraternity Epsilon Xi
EIN
64-0304773
Phone
2027442899
Address
PO BOX 1036, OXFORD, MS 38655
Doing Business As
Sigma Nu Fraternity

Signing Officer

Name
John Green
Title
Director
Phone
2027442899
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Green
Formed
1927
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Swetland Cook Pllc
Address
2409 S LAMAR BLVD, OXFORD, MS 38655-5348
Preparer
Melissa a Swetland CPA
Phone
6622361711
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide academic, social, and athletic programs, philanthropic and community activities, and food and lodging for the benefit of approximately 300 members of sigma nu fraternity at the university of mississippi.”

Form 990, Part XI, Line 9

“Adjustment to consolidate accounts 1,623,444 organization is reporting adjustment for funds held in separate cash and investment accounts othat should have been combined with this organization.”

Raw XML Appendix308 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPTER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPTER VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPTER TREA
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt171000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRIS MADISON SPECIAL NEEDS TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0237310293
IRS990ScheduleI/RecipientTable/RecipientEIN1826543644
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0406 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1690
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO UM FOUNDATION ARE NOT MONITORED. FUNDS FOR THE CHRIS MADISON SPECIAL NEEDS TRUST ARE ADMINISTERED BY AN INDEPENDENT THIRD-PARTY TRUSTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACADEMIC, SOCIAL, AND ATHLETIC PROGRAMS, PHILANTHROPIC AND COMMUNITY ACTIVITIES, AND FOOD AND LODGING FOR THE BENEFIT OF APPROXIMATELY 300 MEMBERS OF SIGMA NU FRATERNITY AT THE UNIVERSITY OF MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT KEEP MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES OUTSIDE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THERE WERE NO REQUESTS MADE DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO CONSOLIDATE ACCOUNTS 1,623,444 ORGANIZATION IS REPORTING ADJUSTMENT FOR FUNDS HELD IN SEPARATE CASH AND INVESTMENT ACCOUNTS OTHAT SHOULD HAVE BEEN COMBINED WITH THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesBOYAmt01833
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01833
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02205869
IRS990/TotalProgramServiceRevenueAmt01781621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01781621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01809849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02205869
IRS990/TravelGrp/TotalAmt03113
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0432 TURNBERRY CT
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038655
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027442899
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA NU FRATERNITY EPSILON XI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0640304773
ReturnHeader/Filer/PhoneNum02027442899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1036
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FAAF1616B4CCCDB4442939EE88CB87B1EA87359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089728C91B6407C79BA4CB3B1DFE01927817E2ED2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:59:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455198060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWETLAND COOK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02409 S LAMAR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386555348
ReturnHeader/PreparerPersonGrp/PhoneNum06622361711
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A SWETLAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T16:59:26-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,205,869
Liabilities
$0
Net assets
$2,205,869
Revenue
$1,809,849
Expenses
$1,375,637
Net income
$434,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.05$2.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.87$1.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.57$1.54$1.33$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.47$1.08$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.59$1.30$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.79$1.30$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.81$1.38$0.43
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.29$1.17$0.13
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.10$1.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$1.17$1.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.95$0.95$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$1.04$1.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.99$0.92$0.08
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$0.01$0.80$0.82$0.02