Civic Intelligence

Delta Epsilon Acb Delta Sigma Phi

990 • Fiscal year 2023 • EIN 26-2648250

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 15, 2023

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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

9.2%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

3.3%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,335,108

Up $112,036 (+9.2%) from 2022

Net Assets

Up

$1,294,005

Up $112,061 (+9.5%) from 2022

Liabilities

Down

$41,103

Down $25 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$410,482

Up $12,971 (+3.3%) from 2022

Expenses

Up

$291,082

Up $5,937 (+2.1%) from 2022

Net Income

Up

$119,400

Up $7,034 (+6.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,335,108
Liabilities$41,103
Net Assets$1,294,005
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$410,482
Expenses$291,082
Net Income$119,400
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$424,695
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$1,181,944$1,294,005▲ $112,061
Land, Buildings, and Equipment, Net$888,625$881,588▼ $7,037
Savings and Temporary Cash Investments$320,126$439,389▲ $119,263
Cash and Non-Interest-Bearing Accounts$14,321$14,131▼ $190
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$1,223,072$1,335,108▲ $112,036
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,128$41,103▼ $25
Total Liabilities$41,128$41,103▼ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,181,944$1,294,005▲ $112,061
Total Liabilities and Net Assets / Fund Balance$1,223,072$1,335,108▲ $112,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,264$383,736$988,000
Leasehold Improvements$157,370$122,279$279,649
Equipment$89,864$60,570$150,434
Other Land Buildings$25,240$108,388$132,638
Land$4,850-$4,850
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Glenn HayPresident
Bob BenezetteVice President
Ed HarsterVice President
Ryan HighfillDirector
Zach KofronDirector
Jake DrosteSecretary
Dominic ClucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,391
Program Service Revenue
$407,492
Investment Income
$1,262
Other Revenue
$-5,663
All Other Contributions
$7,391
Change in Net Assets
$119,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,545
Salaries, Compensation, and Employee Benefits$26,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$114,116--$114,116
Depreciation Depletion$74,906--$74,906
Occupancy-$68,074-$68,074
Other Salaries and Wages-$23,964-$23,964
Fees for Services Accounting-$4,503-$4,503
Payroll Taxes-$2,573-$2,573
Fees for Services Other$1,950--$1,950
Fees for Services Management-$996-$996
Total Functional Expenses$190,972$100,110$0$291,082
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-08-15
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

Form 990, Part XI, Line 9

“Prior period adjustments = -$7339”

Raw XML Appendix374 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108388
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization 990 is sent to members via email and stored on the file sharing site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior period adjustments = -$7339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223072
IRS990/TotalAssetsEOYAmt01335108
IRS990/TotalAssetsGrp/BOYAmt01223072
IRS990/TotalAssetsGrp/EOYAmt01335108
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IRS990/TotalContributionsAmt07391
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041128
IRS990/TotalLiabilitiesEOYAmt041103
IRS990/TotalLiabilitiesGrp/BOYAmt041128
IRS990/TotalLiabilitiesGrp/EOYAmt041103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294005
IRS990/TotalProgramServiceExpensesAmt0190972
IRS990/TotalProgramServiceRevenueAmt0407492
IRS990/TotalRevenueGrp/ExclusionAmt0-5663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410482
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01335108
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 West 8th Street
IRS990/USAddress/CityNm0Rolla
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065401
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Harster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Epsilon ACB Delta Sigma Phi
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0262648250
ReturnHeader/Filer/PhoneNum03142440750
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 West 8th Street
ReturnHeader/Filer/USAddress/CityNm0Rolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821273559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Opus V LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065765
ReturnHeader/PreparerPersonGrp/PhoneNum04174592889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Molly Malone CPA
ReturnHeader/ReturnTs02023-08-15T14:14:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ed
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harster
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,108
Liabilities
$41,103
Net assets
$1,294,005
Revenue
$410,482
Expenses
$291,082
Net income
$119,400
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