Civic Intelligence

Iowa Delta Alumni Sigma Epislon Fraternity

990 • Fiscal year 2022 • EIN 42-0887635

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization Profile
5707 Kingman AvenueDes Moines, IA 50311

(515) 554-0964

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

7.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-162%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-70%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$1,084,006

Flat from 2022

Net Assets

Flat

$589,445

Flat from 2022

Liabilities

Flat

$494,561

Flat from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Flat

$70,038

Flat from 2022

Expenses

Flat

$183,833

Flat from 2022

Net Income

Flat

-$113,795

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $526,828Liabilities 2011: $02011Assets 2012: $1,026,652Liabilities 2012: $544,209Net Assets 2012: $482,4432012Assets 2013: $1,005,250Liabilities 2013: $530,736Net Assets 2013: $474,5142013Assets 2014: $1,115,715Liabilities 2014: $573,037Net Assets 2014: $542,6782014Assets 2015: $1,281,011Liabilities 2015: $553,888Net Assets 2015: $727,1232015Assets 2016: $1,382,376Liabilities 2016: $658,922Net Assets 2016: $723,4542016Assets 2017: $1,357,756Liabilities 2017: $629,002Net Assets 2017: $728,7542017Assets 2018: $1,327,808Liabilities 2018: $595,133Net Assets 2018: $732,6752018Assets 2019: $1,277,651Liabilities 2019: $571,244Net Assets 2019: $706,4072019Assets 2020: $1,220,711Liabilities 2020: $546,466Net Assets 2020: $674,2452020Assets 2021: $1,226,803Liabilities 2021: $522,426Net Assets 2021: $704,3772021Assets 2022: $1,084,006Liabilities 2022: $494,561Net Assets 2022: $589,4452022Assets 2022: $1,084,006Liabilities 2022: $494,561Net Assets 2022: $589,4452022Assets 2023: $1,005,693Liabilities 2023: $465,720Net Assets 2023: $539,9732023Assets 2024: $1,089,806Liabilities 2024: $435,911Net Assets 2024: $653,8952024Assets 2025: $1,086,397Liabilities 2025: $405,017Net Assets 2025: $681,3802025

Highlighted filing

2022

Assets$1,084,006
Liabilities$494,561
Net Assets$589,445
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $197,371Expenses 2011: $24,234Net Income 2011: $173,1372011Revenue 2012: $261,039Expenses 2012: $105,232Net Income 2012: $155,8072012Revenue 2013: $155,726Expenses 2013: $163,655Net Income 2013: -$7,9292013Revenue 2014: $230,184Expenses 2014: $162,020Net Income 2014: $68,1642014Revenue 2015: $310,211Expenses 2015: $150,779Net Income 2015: $159,4322015Revenue 2016: $140,773Expenses 2016: $169,182Net Income 2016: -$28,4092016Revenue 2017: $164,822Expenses 2017: $159,523Net Income 2017: $5,2992017Revenue 2018: $153,507Expenses 2018: $158,974Net Income 2018: -$5,4672018Revenue 2019: $135,003Expenses 2019: $188,761Net Income 2019: -$53,7582019Revenue 2020: $114,476Expenses 2020: $146,638Net Income 2020: -$32,1622020Revenue 2021: $231,330Expenses 2021: $201,983Net Income 2021: $29,3472021Revenue 2022: $70,038Expenses 2022: $183,833Net Income 2022: -$113,7952022Revenue 2022: $70,038Expenses 2022: $183,833Net Income 2022: -$113,7952022Revenue 2023: $86,991Expenses 2023: $136,464Net Income 2023: -$49,4732023Revenue 2024: $324,365Expenses 2024: $210,443Net Income 2024: $113,9222024Revenue 2025: $198,160Expenses 2025: $170,674Net Income 2025: $27,4862025

Highlighted filing

2022

Revenue$70,038
Expenses$183,833
Net Income-$113,795
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$70,038
Mission and Program Overview

Mission

To own operate and maintain a chapter house for the drake university chapter of sigma alpha epsilon fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,603$1,051,031▼ $59,572
Cash and Non-Interest-Bearing Accounts$115,061$32,975▼ $82,086
Total Assets$1,225,664$1,084,006▼ $141,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,426$494,561▼ $27,865
Total Liabilities$522,426$494,561▼ $27,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,238$589,445▼ $113,793
Total Net Assets Fund Balance$703,238$589,445▼ $113,793
Total Liabilities and Net Assets / Fund Balance$1,225,664$1,084,006▼ $141,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,849$582,839$1,612,688
Equipment$5,182$49,070$54,252
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Travis SuttonPresident
Tom LoganVice President
Greg BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,036
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$70,036
Change in Net Assets
$-113,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,833
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
Occupancy-$66,070-$66,070
Depreciation Depletion-$59,926-$59,572
Interest-$17,573-$17,573
All Other Expenses-$10,120-$10,120
Insurance-$8,165-$8,165
Conferences and Meetings-$1,466-$1,466
Other Expenses-$571-$571
Fees for Services Accounting-$350-$350
Total Functional Expenses$0$184,187$0$183,833
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Iowa Delata Alumni-sigma Epsilon Fraternity
EIN
42-0887635
In Care Of
% GREGORY BRANDT
Phone
5155540964
Address
5707 KINGMAN AVENUE, DES MOINES, IA 50311

Signing Officer

Name
Gregory D Brandt
Title
Treasurer
Phone
5155540964
Signed
2023-02-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Gregory D Brandt
Formed
1921
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Learned Tax and Financial Services Inc
Address
812 Ashworth Road, West Des Moines, IA 50265
Preparer
Dallas H Hosey
Phone
5152258488
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 23

“Secured mortgages and notes payable notes payable bank renovations 494,561”

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML Appendix308 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
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt02
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt070038
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IRS990/InterestGrp/ManagementAndGeneralAmt017573
IRS990/InterestGrp/TotalAmt017573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01110603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01051031
IRS990/LandBldgEquipCostOrOtherBssAmt01682940
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066070
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3SMALL APPLIANCES
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 Ashworth Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050265
ReturnHeader/PreparerPersonGrp/PhoneNum05152258488
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dallas H Hosey
ReturnHeader/ReturnTs02023-02-10T09:05:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANDT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,006
Liabilities
$494,561
Net assets
$589,445
Revenue
$70,038
Expenses
$183,833
Net income
-$113,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.68$0.20$0.17$0.03
2024Summary only. Only limited summary data is available for this year.$1.09$0.44$0.65$0.32$0.21$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.47$0.54$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.49$0.59$0.07$0.18$0.11
2022Summary only. Only limited summary data is available for this year.$1.08$0.49$0.59$0.07$0.18$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.52$0.70$0.23$0.20$0.03
2020Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$0.11$0.15$0.03
2019Summary only. Only limited summary data is available for this year.$1.28$0.57$0.71$0.14$0.19$0.05
2018Summary only. Only limited summary data is available for this year.$1.33$0.60$0.73$0.15$0.16$0.01
2017Summary only. Only limited summary data is available for this year.$1.36$0.63$0.73$0.16$0.16$0.01
2016Summary only. Only limited summary data is available for this year.$1.38$0.66$0.72$0.14$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.28$0.55$0.73$0.31$0.15$0.16
2014Summary only. Only limited summary data is available for this year.$1.12$0.57$0.54$0.23$0.16$0.07
2013Summary only. Only limited summary data is available for this year.$1.01$0.53$0.47$0.16$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.54$0.48$0.26$0.11$0.16
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.20$0.02$0.17