Civic Intelligence

Delta Sigma Phi Fraternity Inc Gamma Delta Alumni Chapter

990EZ • Fiscal year 2017 • EIN 41-2182463

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2018

Organization ProfileN/A
13602 NW 106th Ave CTGig Harbor, WA 98329

(253) 514-7359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

55%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$281,373

Up $54,966 (+24%) from 2016

Net Assets

Up

$281,373

Up $54,966 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$100,003

Up $5,349 (+5.7%) from 2016

Expenses

Down

$45,037

Down $5,492 (-11%) from 2016

Net Income

Up

$54,966

Up $10,841 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$281,373
Liabilities-
Net Assets$281,373
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$100,003
Expenses$45,037
Net Income$54,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.0
Gross Receipts
$100,003
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS JAMESPresident-$0--
GRANT LUNDVice President-$0--
EDWARD MAHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc Gamma Delta Alumni Chapter
EIN
41-2182463
Phone
2535147359
Address
13602 NW 106TH AVE CT, GIG HARBOR, WA 98329

Signing Officer

Name
Grant Lund
Title
Vice President
Phone
2535147359
Signed
2018-03-17
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 $100,000”

Other

“Amending 990ez because gross rents were inadvertantly entered on part 1 line 4 when it should have been entered on part 1 line 8”

Form 990EZ, Part I, Line 8

“GROSS RENTS 100000.”

Form 990EZ, Part I, Line 16

“STORAGE 600.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 550.”

Form 990EZ, Part I, Line 16

“STATE OF WA LICENSE 20.”

Form 990EZ, Part I, Line 16

“Depreciation 3451.”

Raw XML Appendix124 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GRANT LUND
IRS990EZ/BooksInCareOfDetail/PhoneNum02535147359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010120 72ND AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt063338
IRS990EZ/LandAndBuildingsGrp/EOYAmt097335
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281373
IRS990EZ/OccupancyRentUtltsAndMaintAmt039241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04621
IRS990EZ/OtherRevenueTotalAmt0100000
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045037
IRS990EZ/TotalRevenueAmt0100003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT I LINE 16 SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT 1 LINE 8 GROSS RENTS $100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDING 990EZ BECAUSE GROSS RENTS WERE INADVERTANTLY ENTERED ON PART 1 LINE 4 WHEN IT SHOULD HAVE BEEN ENTERED ON PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROSS RENTS 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE OF WA LICENSE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 3451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT LUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535147359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY INC GAMMA DELTA ALUMNI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0412182463
ReturnHeader/Filer/PhoneNum02535147359
ReturnHeader/Filer/USAddress/AddressLine1Txt013602 NW 106TH AVE CT
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098329
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0040E3179764A5FCE5EF089D9E03194B4929FDF24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0040E3179764A5FCE5EF089D9E03194B4929FDF24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.53.115.146
ReturnHeader/FilingSecurityInformation/IPDt02018-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:11:22
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/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA EARL
ReturnHeader/ReturnTs02018-03-17T16:11:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,373
Liabilities
-
Net assets
$281,373
Revenue
$100,003
Expenses
$45,037
Net income
$54,966
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