Civic Intelligence

Delta Alumni of Sigma Phi Delta Inc

990EZ • Fiscal year 2018 • EIN 36-6109266

Jun 01, 2017 to May 31, 2018 • Filed on Oct 15, 2018

Organization Profilewww.spdillini.org
1650 Old Field CtRockton, IL 61072

(618) 477-0886

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

1.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-95%

Higher net margin than 2% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

$467,658

No earlier filing loaded for comparison.

Net Assets

$278,982

No earlier filing loaded for comparison.

Liabilities

$188,676

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$95,599

No earlier filing loaded for comparison.

Expenses

$186,105

No earlier filing loaded for comparison.

Net Income

-$90,506

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.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $467,658Liabilities 2018: $188,676Net Assets 2018: $278,9822018Assets 2019: $627,677Liabilities 2019: $181,794Net Assets 2019: $445,8832019Assets 2020: $798,888Liabilities 2020: $174,630Net Assets 2020: $624,2582020Assets 2021: $598,663Liabilities 2021: $2,280Net Assets 2021: $596,3832021Assets 2022: $1,916,674Liabilities 2022: $1,121,938Net Assets 2022: $794,7362022Assets 2023: $1,833,864Liabilities 2023: $1,047,108Net Assets 2023: $786,7562023Assets 2024: $1,732,128Liabilities 2024: $1,020,107Net Assets 2024: $712,0212024Assets 2025: $1,659,887Liabilities 2025: $993,811Net Assets 2025: $666,0762025

Highlighted filing

2018

Assets$467,658
Liabilities$188,676
Net Assets$278,982
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $95,599Expenses 2018: $186,105Net Income 2018: -$90,5062018Revenue 2019: $325,460Expenses 2019: $159,169Net Income 2019: $166,2912019Revenue 2020: $269,310Expenses 2020: $93,425Net Income 2020: $175,8852020Revenue 2021: $45,968Expenses 2021: $77,948Net Income 2021: -$31,9802021Revenue 2022: $317,168Expenses 2022: $137,568Net Income 2022: $179,6002022Revenue 2023: $174,954Expenses 2023: $184,268Net Income 2023: -$9,3142023Revenue 2024: $115,516Expenses 2024: $195,933Net Income 2024: -$80,4172024Revenue 2025: $169,128Expenses 2025: $214,730Net Income 2025: -$45,6022025

Highlighted filing

2018

Revenue$95,599
Expenses$186,105
Net Income-$90,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$95,599
Mission and Program Overview

Mission

Further the objectives of the International Org. of Sigma Phi Delta Fraternity by maintaining a Chapter House for the Active Members of Delta Chapter of Sigma Phi Delta Fraternity, by offering fellowship to members, and by developing continued fraternal spirit among Alumni.

Maintenance of housing to foster and promote professionalism and education in engineering disciplines. Service output is student housed.

Program Services

DescriptionGrantsExpenses
Maintenance of housing to foster and promote professionalism and education in engineering disciplines. Service output is steudent housed$97,291-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick WoodsPresident-$0--
Pat CoxVice President-$0--
Jeff SchneiderTreasurer-$0--
Matt BraunSecretary-$0--
Brendan JoyceAlumni Relation-$0--
Filing and Contact Details

Filer

Filer Name
Delta Alumni of Sigma Phi Delta Inc
EIN
36-6109266
Phone
6184770886
Address
1650 Old Field Ct, Rockton, IL 61072

Signing Officer

Name
Jeff Schneider
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
Benjamin J Smith
Phone
3098294303
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $8287”

Other Expenses.1009

“Depreciation $43203”

Other Expenses.1012

“Insurance $5435”

Other Expenses.1

“Fundraising expenses $41223”

Other Expenses.2

“Construction $27250”

Other Expenses.3

“Property Taxes $17405”

Other Expenses.4

“Alumni Affinity $9478”

Other Expenses.5

“Dinners/Homecoming/Work $5364”

Other Expenses.6

“Education Program Expense $3200”

Other Expenses.7

“Income Taxes $2558”

Other Expenses.8

“Chapter Recruitment $1741”

Other Expenses.9

“Furniture & Fixtures $927”

Other Expenses.11

“Rennovation $130”

Other Expenses.12

“PayPal Fees $75”

Other Expenses.13

“Sporting Events $49”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $195269 Secured Mortgages and Notes Payable - Ending $188676”

Raw XML Appendix145 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/PersonNm0Jeff Schneider
IRS990EZ/BooksInCareOfDetail/PhoneNum06184770886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 Old Field Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017551
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-90506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0467658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095599
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02707
IRS990EZ/LandAndBuildingsGrp/BOYAmt0366347
IRS990EZ/LandAndBuildingsGrp/EOYAmt0323144
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278982
IRS990EZ/OccupancyRentUtltsAndMaintAmt015638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brendan Joyce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Alumni Relation
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0109499
IRS990EZ/OtherExpensesTotalAmt0166325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of housing to foster and promote professionalism and education in engineering disciplines. Service output is student housed.
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt075341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of housing to foster and promote professionalism and education in engineering disciplines. Service output is steudent housed
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0195269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0188676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186105
IRS990EZ/TotalProgramServiceExpensesAmt097291
IRS990EZ/TotalRevenueAmt095599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spdillini.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $8287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $43203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses $41223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Construction $27250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes $17405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Alumni Affinity $9478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dinners/Homecoming/Work $5364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education Program Expense $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Income Taxes $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chapter Recruitment $1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture & Fixtures $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rennovation $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PayPal Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sporting Events $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $195269 Secured Mortgages and Notes Payable - Ending $188676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Alumni of Sigma Phi Delta Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0366109266
ReturnHeader/Filer/PhoneNum06184770886
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 Old Field Ct
ReturnHeader/Filer/USAddress/CityNm0Rockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Striegel Knobloch & Company LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Jefferson Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013946
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin J Smith
ReturnHeader/ReturnTs02018-10-15T08:39:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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
$467,658
Liabilities
$188,676
Net assets
$278,982
Revenue
$95,599
Expenses
$186,105
Net income
-$90,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.99$0.67$0.17$0.21$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.02$0.71$0.12$0.20$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.05$0.79$0.17$0.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.12$0.79$0.32$0.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.05$0.08$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.17$0.62$0.27$0.09$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.18$0.45$0.33$0.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$0.10$0.19$0.09