Civic Intelligence

Delta Theta Sigma Educational Foundation

EIN 39-1715031 • 501(c)3 • Cottage Grove, WI

Profile

Our membership is composed of all former active members of the university of wisconsin-madison fraternity operating under the name of delta theta sigma gamma chapter, incorporated, per article ii of our by-laws. There is no attempt by the organization to influence legislation.

209 Yorrow Hill DrCottage Grove, WI 53572
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$118,182

Down $13,511 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$118,182

Down $13,511 (-10%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$37,871

Down $22,325 (-37%) from 2017

Expenses

Down

$34,636

Down $20,493 (-37%) from 2017

Net Income

Down

$3,235

Down $1,832 (-36%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $131,693Liabilities 2017: $0Net Assets 2017: $131,6932017Assets 2018: $118,182Liabilities 2018: $0Net Assets 2018: $118,1822018

Highlighted filing

2018

Assets$118,182
Liabilities$0
Net Assets$118,182
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $60,196Expenses 2017: $55,129Net Income 2017: $5,0672017Revenue 2018: $37,871Expenses 2018: $34,636Net Income 2018: $3,2352018

Highlighted filing

2018

Revenue$37,871
Expenses$34,636
Net Income$3,235
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$118,182
Liabilities
$0
Net assets
$118,182
Revenue
$37,871
Expenses
$34,636
Net income
$3,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.38$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.60$0.55$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$37,871
Mission and Program Overview

Mission

Our membership is composed of all former active members of the university of wisconsin-madison fraternity operating under the name of delta theta sigma gamma chapter, incorporated, per article ii of our by-laws. There is no attempt by the organization to influence legislation.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$5,000$0
MAINTENANCE OF FRATERNITY HOUSE$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARAND BORNEMANDirector-$0--
JEFF SAATKAMPDirector-$0--
ROSS PEEBLESPresident-$0--
NICK WITTEVice President-$0--
SCOTT JOHNSONSecretary-$0--
NICK HANSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Theta Sigma Educational Foundation
EIN
39-1715031
Phone
2627411540
Address
209 YORROW HILL DR, COTTAGE GROVE, WI 53572

Signing Officer

Name
Ross Peebles
Title
President
Phone
2627411540
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Chamberlain & Henningfield Cpas
Address
PO BOX 170, ELKHORN, WI 53121
Preparer
Jon S Chamberlain CPA
Phone
2627422777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 24,799.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: dts alumni corporation. Purpose of payment: fraternity house repairs. Amount of payment: 29,050.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: russel ballweg scholarship. Grantee name: ryan deyoe. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: russel ballweg scholarship. Grantee name: zach swaziek. Grantee relationship: none. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: various. Grantee relationship: none. Property description: cash. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: russel ballweg scholarship. Grantee name: ashton whitaker. Grantee relationship: none. Property description: cash. Amount given: 500. Total included on form 990-ez, line 10: 5,000.”

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

“Description: fundraising dinner. Amount: 150. Description: foreign taxes. Amount: 18. Description: awards. Amount: 63. Description: miscellaneous expense. Amount: 10. Total to form 990-ez, line 16: 241.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized appreciation. Amount: -16,746.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan to dts alumni corp. Beg. Of year amount: 6,500. End of year amount: 0.”

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-16746
IRS990EZ/OtherExpensesTotalAmt0241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MEMBERSHIP IS COMPOSED OF ALL FORMER ACTIVE MEMBERS OF THE UNIVERSITY OF WISCONSIN-MADISON FRATERNITY OPERATING UNDER THE NAME OF DELTA THETA SIGMA GAMMA CHAPTER, INCORPORATED, PER ARTICLE II OF OUR BY-LAWS. THERE IS NO ATTEMPT BY THE ORGANIZATION TO INFLUENCE LEGISLATION.
IRS990EZ/PrintingPublicationsPostageAmt020
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 24,799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: DTS ALUMNI CORPORATION. PURPOSE OF PAYMENT: FRATERNITY HOUSE REPAIRS. AMOUNT OF PAYMENT: 29,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RUSSEL BALLWEG SCHOLARSHIP. GRANTEE NAME: RYAN DEYOE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: RUSSEL BALLWEG SCHOLARSHIP. GRANTEE NAME: ZACH SWAZIEK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: RUSSEL BALLWEG SCHOLARSHIP. GRANTEE NAME: ASHTON WHITAKER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: FUNDRAISING DINNER. AMOUNT: 150. DESCRIPTION: FOREIGN TAXES. AMOUNT: 18. DESCRIPTION: AWARDS. AMOUNT: 63. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: UNREALIZED APPRECIATION. AMOUNT: -16,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: LOAN TO DTS ALUMNI CORP. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02627411540
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
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ReturnHeader/Filer/EIN0391715031
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ReturnHeader/FilingSecurityInformation/IPTm010:48:30
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ReturnHeader/PreparerPersonGrp/PhoneNum02627422777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON S CHAMBERLAIN CPA
ReturnHeader/ReturnTs02019-06-05T14:21:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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