Civic Intelligence

Sigma Nu Fraternity

990EZ • Fiscal year 2023 • EIN 75-2280314

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$477,357

Down $3,151 (-0.7%) from 2022

Net Assets

Up

$343,572

Up $27,321 (+8.6%) from 2022

Liabilities

Down

$133,785

Down $30,472 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Down

$82,085

Down $20,492 (-20%) from 2022

Expenses

Down

$54,764

Down $8,516 (-13%) from 2022

Net Income

Down

$27,321

Down $11,976 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$477,357
Liabilities$133,785
Net Assets$343,572
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$82,085
Expenses$54,764
Net Income$27,321
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$82,085
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 Pay93rd 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
2024-05-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStorage 1,199Rounding Adjustment 1”

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 144,457 113,985”

Raw XML Appendix110 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/BOYAmt027124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477357
IRS990EZ/GrossReceiptsAmt082085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0453384
IRS990EZ/LandAndBuildingsGrp/EOYAmt0462801
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343572
IRS990EZ/OccupancyRentUtltsAndMaintAmt052964
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/OtherExpensesTotalAmt01200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide housing for fraternity member
IRS990EZ/ProgramServiceRevenueAmt082080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization successfully provided housing for fraternity
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164257
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054764
IRS990EZ/TotalRevenueAmt082085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStorage 1,199Rounding Adjustment 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTenant deposit 15,000 15,000Tenant deposit 4,800 4,800Mortgage 144,457 113,985
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Barba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02146933265
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bryant
ReturnHeader/ReturnTs02024-05-07T21:00:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barba
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,357
Liabilities
$133,785
Net assets
$343,572
Revenue
$82,085
Expenses
$54,764
Net income
$27,321
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