Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2017 • EIN 35-1495698

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilerose-hulman.edu/DeltaSigmaPhi
429 S 6th StreetTerre Haute, IN 47807

(812) 234-0969

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,185

No earlier filing loaded for comparison.

Net Assets

$17,185

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$83,082

No earlier filing loaded for comparison.

Expenses

$77,781

No earlier filing loaded for comparison.

Net Income

$5,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $17,185Net Assets 2017: $17,1852017Assets 2018: $28,278Net Assets 2018: $28,2782018Assets 2019: $9,089Net Assets 2019: $9,0892019Assets 2020: $36,031Liabilities 2020: $0Net Assets 2020: $36,0312020Assets 2021: $23,324Liabilities 2021: $0Net Assets 2021: $23,3242021Assets 2022: $8,619Liabilities 2022: $0Net Assets 2022: $8,6192022Assets 2023: $3,969Liabilities 2023: $0Net Assets 2023: $3,9692023Assets 2024: $3,492Liabilities 2024: $0Net Assets 2024: $3,4922024

Highlighted filing

2017

Assets$17,185
Liabilities-
Net Assets$17,185
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $83,082Expenses 2017: $77,781Net Income 2017: $5,3012017Revenue 2018: $87,793Expenses 2018: $76,700Net Income 2018: $11,0932018Revenue 2019: $57,932Expenses 2019: $77,121Net Income 2019: -$19,1892019Revenue 2020: $76,707Expenses 2020: $49,765Net Income 2020: $26,9422020Revenue 2021: $55,519Expenses 2021: $68,226Net Income 2021: -$12,7072021Revenue 2022: $45,311Expenses 2022: $60,016Net Income 2022: -$14,7052022Revenue 2023: $61,689Expenses 2023: $66,339Net Income 2023: -$4,6502023Revenue 2024: $56,517Expenses 2024: $56,994Net Income 2024: -$4772024

Highlighted filing

2017

Revenue$83,082
Expenses$77,781
Net Income$5,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$83,082
Mission and Program Overview

Mission

Housing and recreation for college students

Program Services

DescriptionGrantsExpenses
Provide social activities, community service, and educational/leadership opportunities for members of the Zeta Lambda chapter of Delta Sigma Phi fraternity.$77,781-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley UmbowerPresident-$0--
Turner TarrillionVice President-$0--
William YorkEld-$0--
Kevin WuestTreasurer-$0--
Zachary ZdanaviciusSteward-$0--
Matthew DaleHouse Manager-$0--
John Michael Van TreekSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
35-1495698
Phone
8122340969
Address
429 S 6th Street, Terre Haute, IN 47807

Signing Officer

Name
Kevin Wuest
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Avenue, Terre Haute, IN 47807-3326
Preparer
David L Kirchner CPA
Phone
8122329492
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: Delta Sigma Phi National Org | Address: 1331 N. Delaware Street Indianapolis, IN 46202 | Purpose of payment: Dues | Amount: $50740”

Other Expenses.1

“Social $12501”

Other Expenses.2

“Other Dues $4595”

Other Expenses.3

“Repairs & maintenance $2704”

Other Expenses.4

“Reimbursement Dues $2448”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08126396946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 Wabash Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Terre Haute
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0862
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052799
IRS990EZ/GrossReceiptsAmt083082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011884
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wesley Umbower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Turner Tarrillion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William York
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Wuest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Zachary Zdanavicius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matthew Dale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Michael Van Treek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5House Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing and recreation for college students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide social activities, community service, and educational/leadership opportunities for members of the Zeta Lambda chapter of Delta Sigma Phi fraternity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077781
IRS990EZ/TotalProgramServiceExpensesAmt077781
IRS990EZ/TotalRevenueAmt083082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0rose-hulman.edu/DeltaSigmaPhi
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Delta Sigma Phi National Org | Address: 1331 N. Delaware Street Indianapolis, IN 46202 | Purpose of payment: Dues | Amount: $50740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social $12501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Dues $4595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & maintenance $2704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reimbursement Dues $2448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Wuest
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Sigma Phi Fraternity Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Zeta Lambda Chapter
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0351495698
ReturnHeader/Filer/PhoneNum08122340969
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 S 6th Street
ReturnHeader/Filer/USAddress/CityNm0Terre Haute
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351327464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SACKRIDER & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 Wabash Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terre Haute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478073326
ReturnHeader/PreparerPersonGrp/PhoneNum08122329492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Kirchner CPA
ReturnHeader/ReturnTs02018-05-15T07:12:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,185
Liabilities
-
Net assets
$17,185
Revenue
$83,082
Expenses
$77,781
Net income
$5,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$56.5$57.0$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$61.7$66.3$4.65
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$45.3$60.0$14.7
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$55.5$68.2$12.7
2020Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$76.7$49.8$26.9
2019Detailed filing. Detailed filing data is available for this year.$9.09$9.09$57.9$77.1$19.2
2018Detailed filing. Detailed filing data is available for this year.$28.3$28.3$87.8$76.7$11.1
2017Detailed filing. Detailed filing data is available for this year.$17.2$17.2$83.1$77.8$5.30