Civic Intelligence

Sigma Nu Fraternity Epsilon XI

990 • Fiscal year 2020 • EIN 64-0304773

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

10th percentile

0.00x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

10%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,973,233

Up $280,973 (+10%) from 2019

Net Assets

Up

$2,973,233

Up $280,973 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$1,585,601

Down $201,960 (-11%) from 2019

Expenses

Up

$1,304,628

Up $3,458 (+0.3%) from 2019

Net Income

Down

$280,973

Down $205,418 (-42%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,973,233
Liabilities$0
Net Assets$2,973,233

Operations Trend

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

2020

Revenue$1,585,601
Expenses$1,304,628
Net Income$280,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,939,233
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$2,692,260$2,973,233▲ $280,973
Cash and Non-Interest-Bearing Accounts$584,391$1,599,791▲ $1,015,400
Investments in Publicly Traded Securities$2,107,869$1,373,442▼ $734,427
Total Assets$2,692,260$2,973,233▲ $280,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,692,260$2,973,233▲ $280,973
Total Liabilities and Net Assets / Fund Balance$2,692,260$2,973,233▲ $280,973
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jc BaileyHouse Chairm
Lester GuttusoSocial Chair
Turner RejebianSocial Chair
Don LewisAthletic Director
Ellis AbdoAthletic Director
Cole BarnhillAlumni Relat
Miller ShamblinChaplain
Nathan FoxworthCommander
Logan SneedLieu. Comman
Ben SelbyMarshal
Reed PeetsMarshal
T CaldwellMarshal
Gus PheltsPhilanthropy
Paxton NimrodPhilanthropy
Will RobinsonPhilanthropy
Holt HedermanRecorder
Farel HathawayRecruitment
Forrest SmithRecruitment
Preston LynchRecruitment
Will McdowRecruitment
William RobinsonRisk Reducti
Spivey GaultScholarship
Robert Cook JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,573,675
Investment Income
$11,926
Other Revenue
$0
Change in Net Assets
$280,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,650
Grants and Similar Amounts Paid$240,676
Salaries, Compensation, and Employee Benefits$192,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$240,676
Occupancy---$213,353
Other Salaries and Wages---$172,260
Insurance---$97,949
Other Expenses---$54,253
Payments to Affiliates---$53,278
Fees for Services Accounting---$20,353
Payroll Taxes---$20,042
Travel---$15,769
All Other Expenses---$15,756
Fees for Services Other---$14,295
Office Expenses---$13,753
Conferences and Meetings---$8,115
Fees for Services Legal---$5,223
Total Functional Expenses$0$0$0$1,304,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abercrombie Supp Needs TrustBatesville, MS501c3Medical$75,000
Guest Special Needs TrustBatesville, MS501c3Medical$70,000
Epsilon Xi Charity Bowl IncOxford, MS501c3Charity Bowl Event$45,676
University of Ms FoundationOxford, MS-Magee Wellness Ctr$25,000
University of Ms FoundationOxford, MS-Manning Family Fund$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 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
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 11B

No review was or will be conducted.

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
Robert Cook Jr
Title
Treasurer
Phone
6014413506
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Foxworth
Formed
1927
Legal Domicile
Ms
Voting Board Members
23
Independent Board Members
23
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, Page 2, Part III, Line 4D

Provided recreational and academic programs and lodging facilities for approximately 300 members of sigma nu fraternity at the university of mississippi.

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/TotalAmt015756
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SWETLAND COOK PLLC
IRS990/BooksInCareOfDetail/PhoneNum06622361711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02409 S LAMAR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038655
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0584391
IRS990/CashNonInterestBearingGrp/EOYAmt01599791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt08115
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0240676
IRS990/CYInvestmentIncomeAmt011926
IRS990/CYOtherExpensesAmt0871650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01573675
IRS990/CYRevenuesLessExpensesAmt0280973
IRS990/CYSalariesCompEmpBnftPaidAmt0192302
IRS990/CYTotalExpensesAmt01304628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01585601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED RECREATIONAL AND ACADEMIC PROGRAMS AND LODGING FACILITIES FOR APPROXIMATELY 300 MEMBERS OF SIGMA NU FRATERNITY AT THE UNIVERSITY OF MISSISSIPPI.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SIGMA NU FRATERNITY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt020353
IRS990/FeesForServicesLegalGrp/TotalAmt05223
IRS990/FeesForServicesOtherGrp/TotalAmt014295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd22X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN FOXWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1LOGAN SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COOK JR
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLT HEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MILLER SHAMBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5T CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm7REED PEETS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAXTON NIMROD
IRS990/Form990PartVIISectionAGrp/PersonNm9GUS PHELTS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LESTER GUTTUSO
IRS990/Form990PartVIISectionAGrp/PersonNm12TURNER REJEBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JC BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15COLE BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm16SPIVEY GAULT
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLIS ABDO
IRS990/Form990PartVIISectionAGrp/PersonNm18DON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm19PRESTON LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm20WILL MCDOW
IRS990/Form990PartVIISectionAGrp/PersonNm21FORREST SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22FAREL HATHAWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIEU. COMMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARSHAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARSHAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7MARSHAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RISK REDUCTI
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOUSE CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt15ALUMNI RELAT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt17ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ATHLETIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22RECRUITMENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-33632
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0240676
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01320000
IRS990/GrossReceiptsAmt02939233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt097949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045558
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt045558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02107869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01373442
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01353632
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02692260
IRS990/NetAssetsOrFundBalancesEOYAmt02973233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33632
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-33632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0213353
IRS990/OfficeExpensesGrp/TotalAmt013753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCOME
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/TotalAmt04653
IRS990/OtherExpensesGrp/TotalAmt1239653
IRS990/OtherExpensesGrp/TotalAmt2115247
IRS990/OtherExpensesGrp/TotalAmt354253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172260
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt053278
IRS990/PayrollTaxesGrp/TotalAmt020042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN FOXWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PHILANTHROPIC EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211911
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED RECREATIONAL AND ACADEMIC PROGRAMS AND LODGING FACILITIES FOR APPROXIMATELY 300 MEMBERS OF SIGMA NU FRATERNITY AT THE UNIVERSITY OF MISSISSIPPI.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt048746
IRS990/PYOtherExpensesAmt01070542
IRS990/PYProgramServiceRevenueAmt01738815
IRS990/PYRevenuesLessExpensesAmt0486391
IRS990/PYSalariesCompEmpBnftPaidAmt0205628
IRS990/PYTotalExpensesAmt01301170
IRS990/PYTotalRevenueAmt01787561
IRS990/ReconcilationRevenueExpnssAmt0280973
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02692260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02973233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt145676
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITY BOWL EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MAGEE WELLNESS CTR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MANNING FAMILY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABERCROMBIE SUPP NEEDS TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EPSILON XI CHARITY BOWL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GUEST SPECIAL NEEDS TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF MS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF MS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0846640817
IRS990ScheduleI/RecipientTable/RecipientEIN1832574778
IRS990ScheduleI/RecipientTable/RecipientEIN2846713396
IRS990ScheduleI/RecipientTable/RecipientEIN3237310293
IRS990ScheduleI/RecipientTable/RecipientEIN4237310293
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1690
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3406 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4406 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OXFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OXFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OXFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138655
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338655
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd438655
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO UM FOUNDATION ARE NOT MONITORED. CONTRIBUTIONS TO EPSILON XI CHAPTER OF SIGMA NU FRATERNITY CHARITY BOWL, INC. ARE MONITORED THROUGH MONTHLY BANK STATEMENTS AND REVIEW OF ANNUAL TAX RETURN FILINGS. FUNDS FOR THE BENSON M. ABERCROMBIE SUPPLEMENTAL NEEDS TRUST AND THE THOMAS H. GUEST SPECIAL NEEDS TRUST ARE ADMINISTRERED BY AN INDEPENDENT THIRD- PARTY TRUSTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1PROVIDED RECREATIONAL AND ACADEMIC PROGRAMS AND LODGING FACILITIES FOR APPROXIMATELY 300 MEMBERS OF SIGMA NU FRATERNITY AT THE UNIVERSITY OF MISSISSIPPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THERE WERE NO REQUESTS MADE DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02692260
IRS990/TotalAssetsEOYAmt02973233
IRS990/TotalAssetsGrp/BOYAmt02692260
IRS990/TotalAssetsGrp/EOYAmt02973233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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