Civic Intelligence

Sigma Nu Fraternity

990EZ • Fiscal year 2020 • EIN 75-2280314

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

Organization ProfileNA
5003 Old Gate LaneAllen, TX 75002

(214) 693-3265

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

3.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-32%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$487,270

Up $166,884 (+52%) from 2019

Net Assets

Down

$275,606

Down $24,980 (-8.3%) from 2019

Liabilities

Up

$211,664

Up $191,864 (+969%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$53,203

Down $25,246 (-32%) from 2019

Expenses

Up

$78,183

Up $7,138 (+10%) from 2019

Net Income

Down

-$24,980

Down $32,384 (-437%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$487,270
Liabilities$211,664
Net Assets$275,606
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$53,203
Expenses$78,183
Net Income-$24,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$53,203
Mission and Program Overview

Mission

To provide housing for fraternity member

Program Services

DescriptionGrantsExpenses
Organization successfully provided housing for fraternity--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Filer

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

Signing Officer

Name
John Barba
Title
President
Phone
2146933265
Signed
2021-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Blumka Bryant CPAs LLC
Address
2929 N Central Expy Ste 270, Richardson, TX 75080
Preparer
Michael Bryant CPA
Phone
9724371918
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStorage 3,621”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTenant deposit 15,000 15,000Tenant deposit 4,800 4,800Mortgage 0 191,864”

Raw XML Appendix109 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/BOYAmt0100190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0487270
IRS990EZ/GrossReceiptsAmt053203
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0172
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220196
IRS990EZ/LandAndBuildingsGrp/EOYAmt0474251
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275606
IRS990EZ/OccupancyRentUtltsAndMaintAmt073987
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 Tullo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Farha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPSec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03621
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide housing for fraternity member
IRS990EZ/ProgramServiceRevenueAmt053031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization successfully provided housing for fraternity
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0211664
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078183
IRS990EZ/TotalRevenueAmt053203
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStorage 3,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTenant deposit 15,000 15,000Tenant deposit 4,800 4,800Mortgage 0 191,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Barba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02146933265
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
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/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843735527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blumka Bryant CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 N Central Expy Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09724371918
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bryant CPA
ReturnHeader/ReturnTs02021-04-08T10:32:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barba
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,270
Liabilities
$211,664
Net assets
$275,606
Revenue
$53,203
Expenses
$78,183
Net income
-$24,980
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