Civic Intelligence

Delta Epsilon Acb Delta Sigma Phi

990 • Fiscal year 2016 • EIN 26-2648250

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 05, 2016

Organization ProfileN/A
215 West 8th StRolla, MO 65401

(314) 277-0750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,244,496

No earlier filing loaded for comparison.

Net Assets

$671,823

No earlier filing loaded for comparison.

Liabilities

$572,673

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$414,046

No earlier filing loaded for comparison.

Expenses

$268,048

No earlier filing loaded for comparison.

Net Income

$145,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,244,496Liabilities 2016: $572,673Net Assets 2016: $671,8232016Assets 2017: $1,225,488Liabilities 2017: $498,764Net Assets 2017: $726,7242017Assets 2018: $1,235,216Liabilities 2018: $441,067Net Assets 2018: $794,1492018Assets 2019: $1,249,776Liabilities 2019: $365,312Net Assets 2019: $884,4642019Assets 2020: $1,246,112Liabilities 2020: $266,264Net Assets 2020: $979,8482020Assets 2021: $1,106,187Liabilities 2021: $36,606Net Assets 2021: $1,069,5812021Assets 2022: $1,223,072Liabilities 2022: $41,128Net Assets 2022: $1,181,9442022Assets 2023: $1,335,108Liabilities 2023: $41,103Net Assets 2023: $1,294,0052023Assets 2024: $1,480,978Liabilities 2024: $46,043Net Assets 2024: $1,434,9352024Assets 2025: $1,661,476Liabilities 2025: $35,753Net Assets 2025: $1,625,7232025

Highlighted filing

2016

Assets$1,244,496
Liabilities$572,673
Net Assets$671,823
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2016: $414,046Expenses 2016: $268,048Net Income 2016: $145,9982016Revenue 2017: $375,426Expenses 2017: $320,525Net Income 2017: $54,9012017Revenue 2018: $386,321Expenses 2018: $316,400Net Income 2018: $69,9212018Revenue 2019: $400,674Expenses 2019: $310,359Net Income 2019: $90,3152019Revenue 2020: $387,774Expenses 2020: $292,390Net Income 2020: $95,3842020Revenue 2021: $368,914Expenses 2021: $279,181Net Income 2021: $89,7332021Revenue 2022: $397,511Expenses 2022: $285,145Net Income 2022: $112,3662022Revenue 2023: $410,482Expenses 2023: $291,082Net Income 2023: $119,4002023Revenue 2024: $455,148Expenses 2024: $314,218Net Income 2024: $140,9302024Revenue 2025: $499,897Expenses 2025: $309,074Net Income 2025: $190,8232025

Highlighted filing

2016

Revenue$414,046
Expenses$268,048
Net Income$145,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$414,046
Mission and Program Overview

Mission

Provide alumni support to undergraduate fraternity members through housing, meal plans, scholarships and overall managerial support.

Provide alumni support to undergraduate fraternity through housing, meal plans, scholarships and overall managerial support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,443$1,035,729▲ $56,286
Rtn Earn Endowment Incm Other Fnds$525,825$671,823▲ $145,998
Savings and Temporary Cash Investments$201,555$192,330▼ $9,225
Cash and Non-Interest-Bearing Accounts$11,670$16,437▲ $4,767
Total Assets$1,192,668$1,244,496▲ $51,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$631,393$533,315▼ $98,078
Accounts Payable and Accrued Expenses$35,450$39,358▲ $3,908
Total Liabilities$666,843$572,673▼ $94,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,825$671,823▲ $145,998
Total Liabilities and Net Assets / Fund Balance$1,192,668$1,244,496▲ $51,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,369$132,961-
Equipment$27,360$35,028-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn HayPresident
Nathan HaySecretary
Dominic ClucasTreasurer
Bob BenezetteVice Pres - Alumni
Ed HarsterVice Pres - Financial
Revenue and Support

Revenue Composition

Contributions and Grants
$27,445
Program Service Revenue
$385,822
Investment Income
$779
Other Revenue
$0
All Other Contributions
$27,445
Change in Net Assets
$145,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$218,277--$218,277
Depreciation Depletion$49,221$0$0$49,221
Fees for Services Accounting$0$550$0$550
Total Functional Expenses$267,498$550$0$268,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delta Epsilon Acb Delta Sigma Phi
EIN
26-2648250
Phone
3142770750
Address
215 WEST 8TH ST, ROLLA, MO 65401

Signing Officer

Name
Ed Harster
Title
Oficer
Phone
3142770750
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Harster
Formed
2008
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Carla L Meyer CPA
Phone
3148224440
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is sent to members via email and stored on the file sharing site”

Pt VI, Line 19

“Governing documentatyion are provided upon request”

Raw XML Appendix266 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES - FINANCIAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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ReturnHeader/ReturnTs02016-12-06T11:00:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,496
Liabilities
$572,673
Net assets
$671,823
Revenue
$414,046
Expenses
$268,048
Net income
$145,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.63$0.50$0.31$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$0.46$0.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$0.41$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.40$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.37$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$0.39$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.37$0.88$0.40$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.79$0.39$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.50$0.73$0.38$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.57$0.67$0.41$0.27$0.15