Civic Intelligence

Delta Sigma Phi Fraternity Inc Gamma Delta Alumni Chapter

990EZ • Fiscal year 2018 • EIN 41-2182463

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization ProfileN/A
3705 N Audubon StSpokane, WA 99205

(509) 993-1733

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-10.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$306,006

Up $24,633 (+8.8%) from 2017

Net Assets

Up

$306,006

Up $24,633 (+8.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$90,003

Down $10,000 (-10.0%) from 2017

Expenses

Up

$65,370

Up $20,333 (+45%) from 2017

Net Income

Down

$24,633

Down $30,333 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$306,006
Liabilities-
Net Assets$306,006
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$90,003
Expenses$65,370
Net Income$24,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.2
Gross Receipts
$90,003
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
CRAIG CONNALPresident-$0--
THOMAS JAMESVice President-$0--
WILLIE DIEBELSecretary-$0--
JIM WILSONTreasurer-$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
2019-05-16
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 $90,000”

Form 990EZ, Part I, Line 8

“GROSS RENTS 90000.”

Form 990EZ, Part I, Line 16

“STORAGE 600.”

Form 990EZ, Part I, Line 16

“Liability insurance 9030.”

Form 990EZ, Part I, Line 16

“STATE OF WA LICENSE 30.”

Form 990EZ, Part I, Line 16

“Depreciation 5272.”

Raw XML Appendix126 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/BOYAmt0184038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306006
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt097335
IRS990EZ/LandAndBuildingsGrp/EOYAmt084690
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306006
IRS990EZ/OccupancyRentUtltsAndMaintAmt049956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt014932
IRS990EZ/OtherRevenueTotalAmt090000
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE MEMBERS OF DELTA SIGMA PHI FRATERNITY
IRS990EZ/PrintingPublicationsPostageAmt0107
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/TotalExpensesAmt065370
IRS990EZ/TotalRevenueAmt090003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT I LINE 16 SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT 1 LINE 8 GROSS RENTS $90,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROSS RENTS 90000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 9030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE OF WA LICENSE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 5272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099931733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:22:31
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/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA EARL
ReturnHeader/ReturnTs02019-05-16T15:22:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,006
Liabilities
-
Net assets
$306,006
Revenue
$90,003
Expenses
$65,370
Net income
$24,633
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