Civic Intelligence

Delta Theta Sigma Educational Foundation of Gamma Chapter Inc.

990EZ • Fiscal year 2017 • EIN 39-1715031

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

209 Yorrow Hill DrCottage Grove, WI 53572

(262) 741-1540

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$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

Assets

$131,693

No earlier filing loaded for comparison.

Net Assets

$131,693

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$60,196

No earlier filing loaded for comparison.

Expenses

$55,129

No earlier filing loaded for comparison.

Net Income

$5,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2017

Assets$131,693
Liabilities$0
Net Assets$131,693

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$60,196
Expenses$55,129
Net Income$5,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$60,196
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
MAINTENANCE OF FRATERNITY HOUSE$47,245$0
SCHOLARSHIPS$4,000$0
Compensation and Service Providers

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
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Chamberlain & Henningfield Cpas Llp
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: 8,772.

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

Affiliate name: dts alumni corporation. Purpose of payment: fraternity house repairs. Amount of payment: 47,245.

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

Activity classification: scholarship. Grantee name: harold barker. Grantee relationship: none. Property description: cash. Amount given: 1,000.

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

Activity classification: scholarship. Grantee name: kalle kutshera. Grantee relationship: none. Property description: cash. Amount given: 1,000.

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: 2,000. Total included on form 990-ez, line 10: 4,000.

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

Description: fundraising dinner. Amount: 300. Description: foreign taxes. Amount: 22. Description: awards. Amount: 108. Description: miscellaneous expense. Amount: 200. Total to form 990-ez, line 16: 630.

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

Description: unrealized appreciation. Amount: 3,862.

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: 6,500.

Raw XML Appendix176 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/PersonNm0DARAND BORNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF SAATKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS PEEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK HANSEN
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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherChangesInNetAssetsAmt03862
IRS990EZ/OtherExpensesTotalAmt0630
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: DTS ALUMNI CORPORATION. PURPOSE OF PAYMENT: FRATERNITY HOUSE REPAIRS. AMOUNT OF PAYMENT: 47,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HAROLD BARKER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KALLE KUTSHERA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: FUNDRAISING DINNER. AMOUNT: 300. DESCRIPTION: FOREIGN TAXES. AMOUNT: 22. DESCRIPTION: AWARDS. AMOUNT: 108. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED APPRECIATION. AMOUNT: 3,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: LOAN TO DTS ALUMNI CORP. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 6,500.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS PEEBLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627411540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA THETA SIGMA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0391715031
ReturnHeader/Filer/PhoneNum02627411540
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ReturnHeader/FilingSecurityInformation/IPTm011:14:09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERLAIN & HENNINGFIELD CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 170
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053121
ReturnHeader/PreparerPersonGrp/PhoneNum02627422777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON S CHAMBERLAIN CPA
ReturnHeader/ReturnTs02018-05-17T09:44:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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