Civic Intelligence

Sigma Nu Fraternity

990EZ • Fiscal year 2015 • EIN 83-0146325

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 07, 2016

Organization ProfileN/A
PO Box 41Cheyenne, WY 82003

(307) 745-7241

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$34,112

Down $8,386 (-20%) from 2011

Net Assets

Up

$34,112

Up $33,981 (+25940%) from 2011

Liabilities

Down

$0

Down $42,367 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$119,533

Up $98,133 (+459%) from 2011

Expenses

Up

$124,868

Up $106,234 (+570%) from 2011

Net Income

Down

-$5,335

Down $8,101 (-293%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $42,498Liabilities 2011: $42,367Net Assets 2011: $1312011Assets 2015: $34,112Liabilities 2015: $0Net Assets 2015: $34,1122015Assets 2016: $35,555Liabilities 2016: $0Net Assets 2016: $35,5552016Assets 2017: $34,086Liabilities 2017: $0Net Assets 2017: $34,0862017Assets 2018: $31,484Liabilities 2018: $0Net Assets 2018: $31,4842018Assets 2019: $30,713Liabilities 2019: $500Net Assets 2019: $30,2132019Assets 2020: $29,696Liabilities 2020: $0Net Assets 2020: $29,6962020Assets 2021: $31,831Liabilities 2021: $0Net Assets 2021: $31,8312021Assets 2023: $28,410Liabilities 2023: $0Net Assets 2023: $28,4102023Assets 2024: $31,058Liabilities 2024: $212Net Assets 2024: $30,8462024

Highlighted filing

2015

Assets$34,112
Liabilities$0
Net Assets$34,112
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $21,400Expenses 2011: $18,634Net Income 2011: $2,7662011Revenue 2015: $119,533Expenses 2015: $124,868Net Income 2015: -$5,3352015Revenue 2016: $122,440Expenses 2016: $120,997Net Income 2016: $1,4432016Revenue 2017: $135,144Expenses 2017: $136,613Net Income 2017: -$1,4692017Revenue 2018: $131,389Expenses 2018: $133,991Net Income 2018: -$2,6022018Revenue 2019: $135,462Expenses 2019: $136,734Net Income 2019: -$1,2722019Revenue 2020: $117,848Expenses 2020: $118,365Net Income 2020: -$5172020Revenue 2021: $147,447Expenses 2021: $145,314Net Income 2021: $2,1332021Revenue 2023: $191,562Expenses 2023: $192,288Net Income 2023: -$7262023Revenue 2024: $216,611Expenses 2024: $214,176Net Income 2024: $2,4352024

Highlighted filing

2015

Revenue$119,533
Expenses$124,868
Net Income-$5,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 7, 2016
Return Version
2014v6.0
Gross Receipts
$119,533
Mission and Program Overview

Mission

CAMPUS FRATERNITY

Program Services

DescriptionGrantsExpenses
CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS-$82,251
CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS-$42,617
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCBRIDEPresident-$0--
DAVE FOREMANSecretary-$0--
EJ HAINESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sigma Nu Fraternity
EIN
83-0146325
Address
PO BOX 41, CHEYENNE, WY 82003

Signing Officer

Name
Dave Foreman
Title
Secretary
Signed
2016-10-07

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 413 repairs & maintenance 5,237 utilities 22,445 kitchen supplies 11,969 card reader and wire fees 292 food 31,132 house supplies 1,712 non-investment depreciation 671 total 73,871”

Form 990-ez, Part I, Line 20

“Prior year increases 17,805 prior year changes 0”

Form 990-ez, Part II, Line 24

“40,496 53,275 less accumulated depreciation 18,854 19,525 total 21,642 33,750”

Form 990-ez, Part III, Line 31

“Campus fraternity operation through member assessments”

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/PersonNm0CPA GROUP OF LARAMIE LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03077457241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01273 N 15TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034112
IRS990EZ/GrossReceiptsAmt0119533
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034112
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EJ HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033750
IRS990EZ/OtherChangesInNetAssetsAmt017805
IRS990EZ/OtherExpensesTotalAmt073871
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPUS FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt088533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt182251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024622
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124868
IRS990EZ/TotalProgramServiceExpensesAmt0124868
IRS990EZ/TotalRevenueAmt0119533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 413 REPAIRS & MAINTENANCE 5,237 UTILITIES 22,445 KITCHEN SUPPLIES 11,969 CARD READER AND WIRE FEES 292 FOOD 31,132 HOUSE SUPPLIES 1,712 NON-INVESTMENT DEPRECIATION 671 TOTAL 73,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR INCREASES 17,805 PRIOR YEAR CHANGES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt240,496 53,275 LESS ACCUMULATED DEPRECIATION 18,854 19,525 TOTAL 21,642 33,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA NU FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAVE FOREMAN
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0830146325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02016-10-07T15:32:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,112
Liabilities
$0
Net assets
$34,112
Revenue
$119,533
Expenses
$124,868
Net income
-$5,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.17$2.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.92$1.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.47$1.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.18$1.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.35$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.31$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.35$1.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.22$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.20$1.25$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.00$0.21$0.19$0.03