Civic Intelligence

Sigma Nu Fraternity

990EZ • Fiscal year 2016 • EIN 83-0146325

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$35,555

Up $1,443 (+4.2%) from 2015

Net Assets

Up

$35,555

Up $1,443 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$122,440

Up $2,907 (+2.4%) from 2015

Expenses

Down

$120,997

Down $3,871 (-3.1%) from 2015

Net Income

Up

$1,443

Up $6,778 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$35,555
Liabilities$0
Net Assets$35,555

Operations Trend

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

2016

Revenue$122,440
Expenses$120,997
Net Income$1,443
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$122,440
Mission and Program Overview

Mission

CAMPUS FRATERNITY

Program Services

DescriptionGrantsExpenses
CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS-$62,450
CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS-$58,547
Compensation and Service Providers

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
2017-07-13

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 394 repairs & maintenance 2,160 utilities 19,606 kitchen supplies 4,931 social functions 2,814 travel card fees 9 card reader and wire fees 207 food 28,113 house supplies 1,061 fraternity insignia 690 chapter operations 100 non-investment depreciation 909 total 60,994

Form 990-ez, Part I, Line 20

Prior year increases 0 prior year changes 0

Form 990-ez, Part II, Line 24

53,275 53,275 less accumulated depreciation 19,525 20,434 total 33,750 32,841

Form 990-ez, Part III, Line 31

Campus fraternity operation through member assessments

Raw XML Appendix104 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/BOYAmt0362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02169
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035555
IRS990EZ/GrossReceiptsAmt0122440
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035555
IRS990EZ/OccupancyRentUtltsAndMaintAmt028000
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/BOYAmt033750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032841
IRS990EZ/OtherExpensesTotalAmt060994
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPUS FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt0111686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029834
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120997
IRS990EZ/TotalProgramServiceExpensesAmt0120997
IRS990EZ/TotalRevenueAmt0122440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 394 REPAIRS & MAINTENANCE 2,160 UTILITIES 19,606 KITCHEN SUPPLIES 4,931 SOCIAL FUNCTIONS 2,814 TRAVEL CARD FEES 9 CARD READER AND WIRE FEES 207 FOOD 28,113 HOUSE SUPPLIES 1,061 FRATERNITY INSIGNIA 690 CHAPTER OPERATIONS 100 NON-INVESTMENT DEPRECIATION 909 TOTAL 60,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR INCREASES 0 PRIOR YEAR CHANGES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt253,275 53,275 LESS ACCUMULATED DEPRECIATION 19,525 20,434 TOTAL 33,750 32,841
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/SignatureDt02017-07-13
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/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02017-07-13T15:59:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings