Civic Intelligence

Delta Sigma Phi Fraternity Inc Gamma Delta Alumni Chapter

EIN 41-2182463 • 501(c)7 • Spokane, WA

Profile

To provide housing for the members of delta sigma phi fraternity

3705 N Audubon StSpokane, WA 99205

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

89%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$318,807

Up $61,264 (+24%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$156,763

Up $73,984 (+89%) from 2019

Expenses

Down

$95,499

Down $35,743 (-27%) from 2019

Net Income

Up

$61,264

Up $109,727 (+226%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2015: $182,282Liabilities 2015: $0Net Assets 2015: $182,2822015Assets 2016: $226,407Net Assets 2016: $226,4072016Assets 2017: $281,373Net Assets 2017: $281,3732017Assets 2018: $306,006Net Assets 2018: $306,0062018Assets 2019: $257,543Net Assets 2019: $257,5432019Assets 2020: $318,807Liabilities 2020: $02020

Highlighted filing

2020

Assets$318,807
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2015: $76,362Expenses 2015: $4,969Net Income 2015: $71,3932015Revenue 2016: $94,654Expenses 2016: $50,529Net Income 2016: $44,1252016Revenue 2017: $100,003Expenses 2017: $45,037Net Income 2017: $54,9662017Revenue 2018: $90,003Expenses 2018: $65,370Net Income 2018: $24,6332018Revenue 2019: $82,779Expenses 2019: $131,242Net Income 2019: -$48,4632019Revenue 2020: $156,763Expenses 2020: $95,499Net Income 2020: $61,2642020

Highlighted filing

2020

Revenue$156,763
Expenses$95,499
Net Income$61,264
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$318,807
Liabilities
$0
Net assets
-
Revenue
$156,763
Expenses
$95,499
Net income
$61,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.19$0.00$1.57$0.95$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.83$1.31$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.90$0.65$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.00$0.45$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.95$0.51$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.76$0.05$0.71
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$82,779
Mission and Program Overview

Mission

To provide housing for the members of delta sigma phi fraternity

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR THE MEMBERS OF DELTA SIGMA PHI FRATERNITY--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG CONNALPresident-$0--
THOMAS JAMESVice President-$0--
WILLIE DIEBELSecretary-$0--
JIM WILSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc Gamma Delta Alumni Chapter
EIN
41-2182463
Phone
5099931733
Address
3705 N AUDUBON ST, SPOKANE, WA 99205

Signing Officer

Name
Jim Wilson
Title
Treasurer
Phone
5099931733
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Belfair Tax & Bookkeeping
Address
PO Box 2845, Belfair, WA 98528
Preparer
Christina Earl
Phone
3602753119
Supplemental Narrative

Additional Explanations

Other

“Pt i line 16 see attached statement”

Other

“Pt 1 line 8 gross rents $82,307”

Other

“Pt 1 line 8 laundry machine income $470”

Form 990EZ, Part I, Line 8

“GROSS RENTS 82307.”

Form 990EZ, Part I, Line 8

“Laundry machine income 470.”

Form 990EZ, Part I, Line 16

“Liability insurance 9207.”

Form 990EZ, Part I, Line 16

“Depreciation 5233.”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0JIM WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05099931733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03705 N AUDUBON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082779
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt084690
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119843
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257543
IRS990EZ/OccupancyRentUtltsAndMaintAmt082012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG CONNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE DIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014440
IRS990EZ/OtherRevenueTotalAmt082777
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE MEMBERS OF DELTA SIGMA PHI FRATERNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR THE MEMBERS OF DELTA SIGMA PHI FRATERNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034415
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131242
IRS990EZ/TotalRevenueAmt082779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT I LINE 16 SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT 1 LINE 8 GROSS RENTS $82,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PT 1 LINE 8 LAUNDRY MACHINE INCOME $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROSS RENTS 82307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAUNDRY MACHINE INCOME 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE 9207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 5233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099931733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY INC GAMMA DELTA ALUMNI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0412182463
ReturnHeader/Filer/PhoneNum05099931733
ReturnHeader/Filer/USAddress/AddressLine1Txt03705 N AUDUBON ST
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0040E3179764A5FCE5EF089D9E03194B4929FDF24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0040E3179764A5FCE5EF089D9E03194B4929FDF24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.53.115.146
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:20:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belfair Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belfair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098528
ReturnHeader/PreparerPersonGrp/PhoneNum03602753119
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA EARL
ReturnHeader/ReturnTs02019-10-04T12:21:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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