Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$19,373
No earlier filing loaded for comparison.
Net Assets
$16,894
No earlier filing loaded for comparison.
Liabilities
$2,479
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$534,838
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide room, board, social and academic services to Fraternity
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3648 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2479 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ROOM, BOARD, AND SOCIAL AND ACADEMIC SERVICES FOR ACTIVE CHAPTER OF LOCAL FRATERNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 945 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PULLMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99163 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 22345 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19373 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE ROOM, BOARD, SOCIAL AND ACADEMIC SERVICES FOR ACTIVE CHAPTER OF LOCAL FRATERNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 534838 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 116 |
| IRS990/FeesForServicesOther/Total | 0 | 116 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAMERON DONEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | COMMANDER |
| IRS990/Form990PartVIISectionA/Title | 2 | HOUSE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 3 | LT. COMMANDER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 546051 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE ROOM, BOARD, SOCIAL AND ACADEMIC SERVICES FOR ACTIVE CHAPTER OF LOCAL FRATERNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK SULLIVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5681 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16894 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 4 |
| IRS990/Occupancy/ProgramServices | 0 | 344169 |
| IRS990/Occupancy/Total | 0 | 344169 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5281 |
| IRS990/OfficeExpenses/Total | 0 | 5281 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 268756 |
| IRS990/OtherExpensesCurrentYear | 0 | 508880 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 81774 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74006 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3135 |
| IRS990/OtherExpenses/ProgramServices | 3 | 399 |
| IRS990/OtherExpenses/Total | 0 | 81774 |
| IRS990/OtherExpenses/Total | 1 | 74006 |
| IRS990/OtherExpenses/Total | 2 | 3135 |
| IRS990/OtherExpenses/Total | 3 | 399 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 24125 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24125 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1833 |
| IRS990/PayrollTaxes/Total | 0 | 1833 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 546051 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM, BOARD, DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 289156 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 546051 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 546051 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11213 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5681 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 16894 |
| IRS990/Revenue | 0 | 546051 |
| IRS990/RevenuesLessExpensesCY | 0 | 11213 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6973 |
| IRS990/SalariesEtcCurrentYear | 0 | 25958 |
| IRS990/SalariesEtcPriorYear | 0 | 13427 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INFORMED MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | NE 640 CAMPUS AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PULLMAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99163 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATTRICK SULLIVAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5093801838 |
| IRS990/TotalAssets/BOY | 0 | 22345 |
| IRS990/TotalAssetsBOY | 0 | 22345 |
| IRS990/TotalAssets/EOY | 0 | 19373 |
| IRS990/TotalAssetsEOY | 0 | 19373 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 534838 |
| IRS990/TotalExpensesPriorYear | 0 | 282183 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 534838 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 534838 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16664 |
| IRS990/TotalLiabilitiesBOY | 0 | 16664 |
| IRS990/TotalLiabilities/EOY | 0 | 2479 |
| IRS990/TotalLiabilitiesEOY | 0 | 2479 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 22345 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 19373 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5681 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 16894 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 534838 |
| IRS990/TotalProgramServiceRevenue | 0 | 546051 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 546051 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 289156 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 546051 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 546051 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | FRATERNITY |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 13016 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WSUSIGMANU.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1910 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 910574696 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SIGMA NU FRATERNITY |
| ReturnHeader/Filer/NameControl | 0 | SIGM |
| ReturnHeader/Filer/Phone | 0 | 5093801838 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 945 |
| ReturnHeader/Filer/USAddress/City | 0 | PULLAMAN |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99163 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | PATRICK SULLIVAN |
| ReturnHeader/Officer/Phone | 0 | 5093801838 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 470888689 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HEISKELL MACGILLIVRAY & ASSOCIATES PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1516 W RIVERSIDE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SPOKANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 99201 |
| ReturnHeader/Preparer/Name | 0 | ANDREW MACGILLIVRAY |
| ReturnHeader/Preparer/Phone | 0 | 5094558173 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T12:02:59-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.