Civic Intelligence

Delta Sigma Phi Fraternity Inc Gamma Delta Alumni Chapter

990 • Fiscal year 2015 • EIN 41-2182463

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

10120 72nd Ave NWGig Harbor, WA 98332

(253) 514-7359

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$182,282

No earlier filing loaded for comparison.

Net Assets

$182,282

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$76,362

No earlier filing loaded for comparison.

Expenses

$4,969

No earlier filing loaded for comparison.

Net Income

$71,393

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.

$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

2015

Assets$182,282
Liabilities$0
Net Assets$182,282

Operations Trend

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

2015

Revenue$76,362
Expenses$4,969
Net Income$71,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$99,745
Mission and Program Overview

Mission

To provide housing for the members of delta sigma phi fraternity

To hold property and distribute net income to an exempt organizaiton

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,889$153,270▲ $42,381
Land, Buildings, and Equipment, Net$0$19,000▲ $19,000
Savings and Temporary Cash Investments-$10,012-
Total Assets$110,889$182,282▲ $71,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,889$182,282▲ $71,393
Total Net Assets Fund Balance$110,889$182,282▲ $71,393
Total Liabilities and Net Assets / Fund Balance$110,889$182,282▲ $71,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,000$1,000$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas JamesPresident
Vice PresidentGrant Lund
Edward MaherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$76,354
Change in Net Assets
$71,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,000
Fees for Services Accounting---$675
Conferences and Meetings---$81
Other Expenses---$11
All Other Expenses---$10
Total Functional Expenses$0$0$0$4,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
41-2182463
Phone
2535147359
Address
10120 72ND AVE NW, GIG HARBOR, WA 98332

Signing Officer

Name
Grant Lund
Title
Vice President
Phone
2535147359
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Lund
Formed
1994
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wills & Associates Pllc
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163
Preparer
Jon P Anderson CPA
Phone
5093344515
Raw XML Appendix257 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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IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt098852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019000
IRS990/LandBldgEquipCostOrOtherBssAmt020000
IRS990/LegalDomicileStateCd0WA
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IRS990/LoanOutstandingInd00
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ReturnHeader/ReturnTs02016-05-16T13:44:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings