Civic Intelligence

Delta Sigma Phi Fraternity Inc - Alpha Eta Chapter - Ohio Northern University

990EZ • Fiscal year 2017 • EIN 34-4427912

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

PO Box 31Ada, OH 45810

(567) 674-6395

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-0.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$29,511

Up $9,471 (+47%) from 2016

Net Assets

Up

$29,511

Up $9,471 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$183,616

Down $1,003 (-0.5%) from 2016

Expenses

Down

$174,145

Down $12,011 (-6.5%) from 2016

Net Income

Up

$9,471

Up $11,008 (+716%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $50,422Liabilities 2011: $0Net Assets 2011: $50,4222011Assets 2012: $54,330Liabilities 2012: $0Net Assets 2012: $54,3302012Assets 2013: $6,002Liabilities 2013: $0Net Assets 2013: $6,0022013Assets 2014: $21,920Liabilities 2014: $0Net Assets 2014: $21,9202014Assets 2015: $21,577Liabilities 2015: $0Net Assets 2015: $21,5772015Assets 2016: $20,040Liabilities 2016: $0Net Assets 2016: $20,0402016Assets 2017: $29,511Liabilities 2017: $0Net Assets 2017: $29,5112017Assets 2018: $29,714Liabilities 2018: $0Net Assets 2018: $29,7142018Assets 2019: $37,391Net Assets 2019: $37,3912019Assets 2020: $65,311Net Assets 2020: $65,3112020Assets 2021: $29,437Net Assets 2021: $29,4372021Assets 2022: $38,564Net Assets 2022: $38,5642022Assets 2023: $5,946Net Assets 2023: $5,9462023Assets 2024: $2,062Net Assets 2024: $2,0622024

Highlighted filing

2017

Assets$29,511
Liabilities$0
Net Assets$29,511

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $136,780Expenses 2011: $154,608Net Income 2011: -$17,8282011Revenue 2012: $148,630Expenses 2012: $144,722Net Income 2012: $3,9082012Revenue 2013: $173,799Expenses 2013: $222,127Net Income 2013: -$48,3282013Revenue 2014: $212,797Expenses 2014: $196,879Net Income 2014: $15,9182014Revenue 2015: $182,273Expenses 2015: $182,616Net Income 2015: -$3432015Revenue 2016: $184,619Expenses 2016: $186,156Net Income 2016: -$1,5372016Revenue 2017: $183,616Expenses 2017: $174,145Net Income 2017: $9,4712017Revenue 2018: $162,184Expenses 2018: $161,981Net Income 2018: $2032018Revenue 2019: $120,293Expenses 2019: $112,616Net Income 2019: $7,6772019Revenue 2020: $116,988Expenses 2020: $89,068Net Income 2020: $27,9202020Revenue 2021: $134,164Expenses 2021: $170,038Net Income 2021: -$35,8742021Revenue 2022: $148,534Expenses 2022: $139,407Net Income 2022: $9,1272022Revenue 2023: $140,657Expenses 2023: $173,275Net Income 2023: -$32,6182023Revenue 2024: $125,174Expenses 2024: $129,058Net Income 2024: -$3,8842024

Highlighted filing

2017

Revenue$183,616
Expenses$174,145
Net Income$9,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$183,616
Mission and Program Overview

Mission

Local chapter of a national collegiate social fraternity.

The organization is a local chapter of national collegiate social fraternity whose purpose is to provide meals, housing and social programs for the local social fraternity members.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 35 MEMBERS FOR THE YEAR$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA PARKEREngineered Leadership Chai-$0--
IAN KLEVEREx-Officio Executive Officer-$0--
CODY LAYMANHouse Manager-$0--
ELIJAH MILLERNew Member Educator-$0--
CHRISTIAN KIRCHNERPresident-$0--
BENJAMIN HOODSecretary-$0--
ALLEN GAUDREAUSergeant At Arms-$0--
CORTLAND EVERHARTTreasurer-$0--
ANDREW ICKESVice President-$0--
AUSTIN KEEFERVice President Of Recruitment-$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
34-4427912
Phone
5676746395
Address
PO BOX 31, ADA, OH 45810

Signing Officer

Name
Cortland Everhart
Title
Treasurer
Phone
5676746395
Signed
2018-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Omega Financial Inc
Address
1242 6TH AVENUE, COLUMBUS, GA 31901
Preparer
Melanie Powell CPA
Phone
7065710083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: billing services. Amount: 15,000. Description: chapter dues. Amount: 23,875. Description: chapter operations. Amount: 7,736. Description: kitchen expenses. Amount: 35,951. Description: payroll taxes. Amount: 6,747. Description: philanthropy expense. Amount: 2,716. Total to form 990-ez, line 16: 92,025.

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CORTLAND EVERHART
IRS990EZ/BooksInCareOfDetail/PhoneNum05676746395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 GRANDVIEW BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03898
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029511
IRS990EZ/GrossReceiptsAmt0183616
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00588
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0183616
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029511
IRS990EZ/OccupancyRentUtltsAndMaintAmt063003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN KLEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIJAH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIAN KIRCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJAMIN HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLEN GAUDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CORTLAND EVERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW ICKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AUSTIN KEEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ENGINEERED LEADERSHIP CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX-OFFICIO EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NEW MEMBER EDUCATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT OF RECRUITMENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092025
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A LOCAL CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY WHOSE PURPOSE IS TO PROVIDE MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 35 MEMBERS FOR THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015219
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0174145
IRS990EZ/TotalRevenueAmt0183616
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0DELTASIGONU.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BILLING SERVICES. AMOUNT: 15,000. DESCRIPTION: CHAPTER DUES. AMOUNT: 23,875. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 7,736. DESCRIPTION: KITCHEN EXPENSES. AMOUNT: 35,951. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,747. DESCRIPTION: PHILANTHROPY EXPENSE. AMOUNT: 2,716. TOTAL TO FORM 990-EZ, LINE 16: 92,025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORTLAND EVERHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05676746395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALPHA ETA CHAPTER - OHIO NORTHERN UNIV
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0344427912
ReturnHeader/Filer/PhoneNum05676746395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0ADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098E1BCF2646F9B7A3783EFE7E29D9676FD8635E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098E1BCF2646F9B7A3783EFE7E29D9676FD8635E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.16.129.11
ReturnHeader/FilingSecurityInformation/IPDt02018-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:21:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582096979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMEGA FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01242 6TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07065710083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE POWELL CPA
ReturnHeader/ReturnTs02018-04-12T12:40:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.25$1.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.41$1.73$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.49$1.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.34$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.17$0.89$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.20$1.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.84$1.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.85$1.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.82$1.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.13$1.97$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.74$2.22$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.49$1.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.37$1.55$0.18