Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2019 • EIN 35-1495698

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,089

Down $19,189 (-68%) from 2018

Net Assets

Down

$9,089

Down $19,189 (-68%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,932

Down $29,861 (-34%) from 2018

Expenses

Up

$77,121

Up $421 (+0.5%) from 2018

Net Income

Down

-$19,189

Down $30,282 (-273%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,089
Liabilities-
Net Assets$9,089

Operations Trend

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

2019

Revenue$57,932
Expenses$77,121
Net Income-$19,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$57,932
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.$77,121-
Compensation and Service Providers

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
2020-03-24
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: $34850

Other Expenses.1

Social $26457

Other Expenses.2

Reimbursement Dues $4973

Other Expenses.3

Repairs & maintenance $4745

Other Expenses.4

Other Dues $1289

Other Expenses.5

Fundraising $490

Other Expenses.6

Misc Expense $163

Raw XML Appendix116 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/BenefitsPaidToOrForMembersAmt03643
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/BOYAmt028278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19189
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09089
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035361
IRS990EZ/GrossReceiptsAmt057932
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057929
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09089
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038117
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/GrantsAndAllocationsAmt077121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077121
IRS990EZ/TotalProgramServiceExpensesAmt077121
IRS990EZ/TotalRevenueAmt057932
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: $34850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social $26457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursement Dues $4973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & maintenance $4745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Dues $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Expense $163
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cole Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
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/ReturnTs02020-03-24T13:07:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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