Civic Intelligence

Delta Epsilon Acb Delta Sigma Phi

990 • Fiscal year 2022 • EIN 26-2648250

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

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

(314) 244-0750

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

7.8%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,223,072

Up $116,885 (+11%) from 2021

Net Assets

Up

$1,181,944

Up $112,363 (+11%) from 2021

Liabilities

Up

$41,128

Up $4,522 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Up

$397,511

Up $28,597 (+7.8%) from 2021

Expenses

Up

$285,145

Up $5,964 (+2.1%) from 2021

Net Income

Up

$112,366

Up $22,633 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2022

Assets$1,223,072
Liabilities$41,128
Net Assets$1,181,944
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

2022

Revenue$397,511
Expenses$285,145
Net Income$112,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$407,958
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,069,581$1,181,944▲ $112,363
Land, Buildings, and Equipment, Net$927,703$888,625▼ $39,078
Savings and Temporary Cash Investments$160,096$320,126▲ $160,030
Cash and Non-Interest-Bearing Accounts$17,888$14,321▼ $3,567
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,106,187$1,223,072▲ $116,885
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$36,606$41,128▲ $4,522
Total Liabilities$36,606$41,128▲ $4,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,069,581$1,181,944▲ $112,363
Total Liabilities and Net Assets / Fund Balance$1,106,187$1,223,072▲ $116,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$640,860$347,140$988,000
Leasehold Improvements$170,593$104,631$275,224
Other Land Buildings$33,159$96,928$130,087
Equipment$39,163$51,368$90,531
Land$4,850-$4,850
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Glenn HayPresident
Bob BenezetteVice President
Ed HarsterVice President
Ryan DownsDirector
Zach KofronDirector
Adam BrzyskiSecretary
Dominic ClucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,973
Program Service Revenue
$394,954
Investment Income
$31
Other Revenue
$-2,447
All Other Contributions
$4,973
Change in Net Assets
$112,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,542
Salaries, Compensation, and Employee Benefits$22,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,399--$101,399
Depreciation Depletion$78,950--$78,950
Occupancy-$69,552-$69,552
Other Salaries and Wages-$20,328-$20,328
Fees for Services Other-$8,241-$8,241
Fees for Services Accounting-$4,400-$4,400
Payroll Taxes-$2,275-$2,275
Total Functional Expenses$180,349$104,796$0$285,145
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Epsilon ACB Delta Sigma Phi
EIN
26-2648250
Phone
3142440750
Address
215 West 8th Street, Rolla, MO 65401

Signing Officer

Name
Ed Harster
Title
Treasurer
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Opus V LLC
Address
PO Box 226, Turners, MO 65765
Preparer
Molly Malone CPA
Phone
4174592889
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$3”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Epsilon ACB Delta Sigma Phi
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065765
ReturnHeader/PreparerPersonGrp/PhoneNum04174592889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Molly Malone CPA
ReturnHeader/ReturnTs02022-10-24T13:16:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ed
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,223,072
Liabilities
$41,128
Net assets
$1,181,944
Revenue
$397,511
Expenses
$285,145
Net income
$112,366
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