Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2018 • EIN 35-1495698

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

5.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,278

Up $11,093 (+65%) from 2017

Net Assets

Up

$28,278

Up $11,093 (+65%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$87,793

Up $4,711 (+5.7%) from 2017

Expenses

Down

$76,700

Down $1,081 (-1.4%) from 2017

Net Income

Up

$11,093

Up $5,792 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$28,278
Liabilities-
Net Assets$28,278
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$87,793
Expenses$76,700
Net Income$11,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$87,793
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.$76,700-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua ReitzPresident-$0--
William McEvoyVice President-$0--
Cole HansonTreasurer-$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
Cole Hanson
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Avenue, Terre Haute, IN 47807-3326
Preparer
T Ryan Falconbury 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: $41265”

Other Expenses.1

“Social $20080”

Other Expenses.2

“Reimbursement Dues $7472”

Other Expenses.3

“Repairs & maintenance $4163”

Other Expenses.4

“Other Dues $1085”

Other Expenses.5

“Miscellaneous $279”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01364
IRS990EZ/BooksInCareOfDetail/PersonNm0Cole Hanson
IRS990EZ/BooksInCareOfDetail/PhoneNum08126396946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 Wabash Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Terre Haute
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0862
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041395
IRS990EZ/GrossReceiptsAmt087793
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Reitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William McEvoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cole Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033079
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/GrantsAndAllocationsAmt076700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076700
IRS990EZ/TotalProgramServiceExpensesAmt076700
IRS990EZ/TotalRevenueAmt087793
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: $41265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social $20080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursement Dues $7472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & maintenance $4163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Dues $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $279
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cole Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/PreparerPersonNm0T Ryan Falconbury CPA
ReturnHeader/ReturnTs02019-05-10T13:09:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,278
Liabilities
-
Net assets
$28,278
Revenue
$87,793
Expenses
$76,700
Net income
$11,093
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