Civic Intelligence

Sigma Nu Fraternity

990EZ • Fiscal year 2019 • EIN 83-0146325

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$30,713

Down $771 (-2.4%) from 2018

Net Assets

Down

$30,213

Down $1,271 (-4.0%) from 2018

Liabilities

Up

$500

Up $500 from 2018

Revenue

Up

$135,462

Up $4,073 (+3.1%) from 2018

Expenses

Up

$136,734

Up $2,743 (+2.0%) from 2018

Net Income

Up

-$1,272

Up $1,330 (+51%) from 2018

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

2019

Assets$30,713
Liabilities$500
Net Assets$30,213

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

2019

Revenue$135,462
Expenses$136,734
Net Income-$1,272
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$135,462
Mission and Program Overview

Mission

CAMPUS FRATERNITY

Program Services

DescriptionGrantsExpenses
CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS-$83,053
CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS-$53,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE FOREMANFinance Advi-$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
Finance Advisor
Phone
3076326930
Signed
2020-07-10

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 1,082 repairs & maintenance 2,502 utilities 20,576 misc exp 1,185 kitchen supplies 3,503 social functions 5,386 food 25,506 house supplies 966 recruitment 2,155 composite 1,140 food license 225 appliances and furnishing 58 scholarship 110 non-investment depreciation 911 total 65,305

Form 990-ez, Part I, Line 20

Prior year increases 0 prior year changes 0 book / tax depreciation difference 1

Form 990-ez, Part II, Line 24

53,275 53,275 less accumulated depreciation 22,253 23,164 total 31,022 30,111

Form 990-ez, Part II, Line 26

LOANS FROM ALUMNI 0 500

Form 990-ez, Part III, Line 31

Campus fraternity operation through member assessments

Raw XML Appendix108 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/BOYAmt0462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030713
IRS990EZ/GrossReceiptsAmt0135462
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030213
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE ADVI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030111
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt065305
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMPUS FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt0134890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMPUS FRATERNITY OPERATION THROUGH MEMBER ASSESSMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt153681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028279
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136734
IRS990EZ/TotalProgramServiceExpensesAmt0136734
IRS990EZ/TotalRevenueAmt0135462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,082 REPAIRS & MAINTENANCE 2,502 UTILITIES 20,576 MISC EXP 1,185 KITCHEN SUPPLIES 3,503 SOCIAL FUNCTIONS 5,386 FOOD 25,506 HOUSE SUPPLIES 966 RECRUITMENT 2,155 COMPOSITE 1,140 FOOD LICENSE 225 APPLIANCES AND FURNISHING 58 SCHOLARSHIP 110 NON-INVESTMENT DEPRECIATION 911 TOTAL 65,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR INCREASES 0 PRIOR YEAR CHANGES 0 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt253,275 53,275 LESS ACCUMULATED DEPRECIATION 22,253 23,164 TOTAL 31,022 30,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM ALUMNI 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPUS 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076326930
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08C0C4A06A9D314C366B092619EBC71C5ABDC506B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0867D1ABC7DCC8AAB17E74BFBBE120706EE65BCAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.157.237.138
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:11:16
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02020-07-10T18:11:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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Filings