Civic Intelligence

Sigma Nu Fraternity

990EZ • Fiscal year 2018 • EIN 75-2280314

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileNA
5003 Old Gate LaneParker, TX 75002

(214) 693-3265

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$312,982

Down $7,760 (-2.4%) from 2017

Net Assets

Down

$293,182

Down $7,760 (-2.6%) from 2017

Liabilities

Flat

$19,800

Flat from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$71,719

Up $1,963 (+2.8%) from 2017

Expenses

Up

$79,479

Up $7,330 (+10%) from 2017

Net Income

Down

-$7,760

Down $5,367 (-224%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2013: $252,387Liabilities 2013: $13,9112013Assets 2014: $347,718Liabilities 2014: $74,1492014Assets 2015: $300,259Liabilities 2015: $19,8002015Assets 2016: $323,135Liabilities 2016: $19,8002016Assets 2017: $320,742Liabilities 2017: $19,800Net Assets 2017: $300,9422017Assets 2018: $312,982Liabilities 2018: $19,800Net Assets 2018: $293,1822018Assets 2019: $320,386Liabilities 2019: $19,800Net Assets 2019: $300,5862019Assets 2020: $487,270Liabilities 2020: $211,664Net Assets 2020: $275,6062020Assets 2021: $472,616Liabilities 2021: $195,662Net Assets 2021: $276,9542021Assets 2022: $480,508Liabilities 2022: $164,257Net Assets 2022: $316,2512022Assets 2023: $477,357Liabilities 2023: $133,785Net Assets 2023: $343,5722023Assets 2024: $477,139Liabilities 2024: $103,595Net Assets 2024: $373,5442024

Highlighted filing

2018

Assets$312,982
Liabilities$19,800
Net Assets$293,182
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $51,211Expenses 2013: $15,312Net Income 2013: $35,8992013Revenue 2014: $69,775Expenses 2014: $34,682Net Income 2014: $35,0932014Revenue 2015: $74,341Expenses 2015: $79,215Net Income 2015: -$4,8742015Revenue 2016: $76,051Expenses 2016: $53,175Net Income 2016: $22,8762016Revenue 2017: $69,756Expenses 2017: $72,149Net Income 2017: -$2,3932017Revenue 2018: $71,719Expenses 2018: $79,479Net Income 2018: -$7,7602018Revenue 2019: $78,449Expenses 2019: $71,045Net Income 2019: $7,4042019Revenue 2020: $53,203Expenses 2020: $78,183Net Income 2020: -$24,9802020Revenue 2021: $71,900Expenses 2021: $70,552Net Income 2021: $1,3482021Revenue 2022: $102,577Expenses 2022: $63,280Net Income 2022: $39,2972022Revenue 2023: $82,085Expenses 2023: $54,764Net Income 2023: $27,3212023Revenue 2024: $92,174Expenses 2024: $62,202Net Income 2024: $29,9722024

Highlighted filing

2018

Revenue$71,719
Expenses$79,479
Net Income-$7,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$71,719
Mission and Program Overview

Mission

To provide housing for fraternity member

Program Services

DescriptionGrantsExpenses
Organization successfully provided housing for fraternity members--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BarbaPresident-$0--
Marshall TullosVpsec-$0--
Ryan FarhaMember At Lg-$0--
Filing and Contact Details

Filer

Filer Name
Zeta Omicron Home Association of Sigma Nu Fraterni
EIN
75-2280314
Address
5003 Old Gate Lane, Parker, TX 75002

Signing Officer

Name
John Barba
Title
President
Phone
2146933265
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Schwarz CPA PC
Address
1312 14th St 204, Plano, TX 75074
Preparer
Chris Schwarz
Phone
4696090041
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStorage 1,079”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTenant Deposit 15,000 15,000Tenant Deposit 4,800 4,800”

Raw XML Appendix111 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/PersonNm0John Barba
IRS990EZ/BooksInCareOfDetail/PhoneNum02146933265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05003 Old Gate Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312982
IRS990EZ/GrossReceiptsAmt071719
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268121
IRS990EZ/LandAndBuildingsGrp/EOYAmt0241704
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293182
IRS990EZ/OccupancyRentUtltsAndMaintAmt077825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Barba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marshall Tullos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Farha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPSec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at Lg
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01079
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide housing for fraternity member
IRS990EZ/ProgramServiceRevenueAmt071719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization successfully provided housing for fraternity members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079479
IRS990EZ/TotalRevenueAmt071719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStorage 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTenant Deposit 15,000 15,000Tenant Deposit 4,800 4,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Barba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02146933265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zeta Omicron Home Association of Sigma Nu Fraterni
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0752280314
ReturnHeader/Filer/USAddress/AddressLine1Txt05003 Old Gate Lane
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F8558DE174E233AEEE184FF96757B78AD6930F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F8558DE174E233AEEE184FF96757B78AD6930F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08099282019130bu4afzf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm011:59:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472713898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwarz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 14th St 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum04696090041
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Schwarz
ReturnHeader/ReturnTs02019-05-10T11:58:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$312,982
Liabilities
$19,800
Net assets
$293,182
Revenue
$71,719
Expenses
$79,479
Net income
-$7,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$1.04$3.74$0.92$0.62$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.77$1.34$3.44$0.82$0.55$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.81$1.64$3.16$1.03$0.63$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.73$1.96$2.77$0.72$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.87$2.12$2.76$0.53$0.78$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.01$0.78$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.20$2.93$0.72$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.20$3.01$0.70$0.72$0.02
2016Summary only. Only limited summary data is available for this year.$3.23$0.20$0.76$0.53$0.23
2015Summary only. Only limited summary data is available for this year.$3.00$0.20$0.74$0.79$0.05
2014Summary only. Only limited summary data is available for this year.$3.48$0.74$0.70$0.35$0.35
2013Summary only. Only limited summary data is available for this year.$2.52$0.14$0.51$0.15$0.36