Civic Intelligence

Delta Sigma Phi Fraternity Inc Beta Beta Chapter

990 • Fiscal year 2013 • EIN 43-0764804

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

414 E BroadwayRoom/Suite 20065201
Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,641,535

Down $94,392 (-2.5%) from 2012

Net Assets

Up

$430,753

Up $303,344 (+238%) from 2012

Liabilities

Down

$3,210,782

Down $397,736 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$747,139

Down $232,754 (-24%) from 2012

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $442,143Liabilities 2011: $70,838Net Assets 2011: $371,3052011Assets 2012: $3,735,927Liabilities 2012: $3,608,518Net Assets 2012: $127,4092012Assets 2013: $3,641,535Liabilities 2013: $3,210,782Net Assets 2013: $430,7532013Assets 2014: $9,416Liabilities 2014: $14,686Net Assets 2014: -$5,2702014Assets 2015: $3,308Liabilities 2015: $15,901Net Assets 2015: -$12,5932015Assets 2016: $9,820Liabilities 2016: $1,633Net Assets 2016: $8,1872016Assets 2017: $16,180Liabilities 2017: $9,420Net Assets 2017: $6,7602017Assets 2018: $15,677Liabilities 2018: $12,049Net Assets 2018: $3,6282018Assets 2019: $5,877Liabilities 2019: $11,309Net Assets 2019: -$5,4322019Assets 2020: $5,985Liabilities 2020: $14,553Net Assets 2020: -$8,5682020Assets 2021: $473Liabilities 2021: $11,231Net Assets 2021: -$10,7582021Assets 2022: $173Liabilities 2022: $11,231Net Assets 2022: -$11,0582022Assets 2023: $173Liabilities 2023: $11,231Net Assets 2023: -$11,0582023Assets 2024: $373Liabilities 2024: $0Net Assets 2024: $3732024

Highlighted filing

2013

Assets$3,641,535
Liabilities$3,210,782
Net Assets$430,753

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,560Expenses 2011: $503,262Net Income 2011: $9,2982011Revenue 2012: $1,021,544Expenses 2012: $979,893Net Income 2012: $41,6512012Expenses 2013: $747,1392013Revenue 2014: $141,200Expenses 2014: $146,470Net Income 2014: -$5,2702014Revenue 2015: $140,482Expenses 2015: $147,805Net Income 2015: -$7,3232015Revenue 2016: $163,214Expenses 2016: $142,434Net Income 2016: $20,7802016Revenue 2017: $185,899Expenses 2017: $187,326Net Income 2017: -$1,4272017Revenue 2018: $142,936Expenses 2018: $146,068Net Income 2018: -$3,1322018Revenue 2019: $72,429Expenses 2019: $81,489Net Income 2019: -$9,0602019Revenue 2020: $24,492Expenses 2020: $27,068Net Income 2020: -$2,5762020Revenue 2021: $1,276Expenses 2021: $3,466Net Income 2021: -$2,1902021Revenue 2022: $200Expenses 2022: $500Net Income 2022: -$3002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $11,431Expenses 2024: $0Net Income 2024: $11,4312024

Highlighted filing

2013

Revenue-
Expenses$747,139
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$1,042,852
Mission and Program Overview

Mission

To provide, equip, maintain and manage a fraternity house on/near the campus of the university of missouri columbia.

Filing and Contact Details

Filer

EIN
43-0764804
Raw XML Appendix313 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/ActivityOrMissionDescription0TO PROVIDE, EQUIP, MAINTAIN AND MANAGE A FRATERNITY HOUSE ON/NEAR THE CAMPUS OF THE UNIVERSITY OF MISSOURI COLUMBIA.
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IRS990/GrossRents/Real0120000
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount06000
IRS990/Insurance/Total010390
IRS990/Interest/Total0157350
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0648113
IRS990/LandBuildingsEquipmentBasis04209000
IRS990/LandBuildingsEquipmentBasisNet/BOY03603066
IRS990/LandBuildingsEquipmentBasisNet/EOY03560887
IRS990/LessRentalExpenses/Real062369
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues022200
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0TO PROVIDE, EQUIP, MAINTAIN AND MANAGE A FRATERNITY HOUSE ON/NEAR THE CAMPUS OF THE UNIVERSITY OF MISSOURI COLUMBIA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03535065
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn057631
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers0117
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IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total041861
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total02556
IRS990/OtherExpensePriorYear0933360
IRS990/OtherExpensesCurrentYear0707854
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1NATIONAL FEES/IFC DUES
IRS990/OtherExpenses/Description2CHAPTER EXPENSES
IRS990/OtherExpenses/Description3REPAIR & MAINTENANCE
IRS990/OtherExpenses/Total0174480
IRS990/OtherExpenses/Total145904
IRS990/OtherExpenses/Total241347
IRS990/OtherExpenses/Total331114
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY058500
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IRS990/OtherRevenueCurrentYear061243
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03612
IRS990/OtherRevenueMisc/TotalRevenueColumn03612
IRS990/OtherSalariesAndWages/Total033583
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total03146
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0536013
IRS990/ProgramServiceRevenue/Description0HOUSEBILLS
IRS990/ProgramServiceRevenue/Description1PARKING
IRS990/ProgramServiceRevenue/Description2MEAL PROGRAM
IRS990/ProgramServiceRevenue/Description3LATE FEES/FINES
IRS990/ProgramServiceRevenue/Description4SEC DEP FORFEIT
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0true
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IRS990/RevenuesLessExpensesPriorYear041651
IRS990/SalariesEtcCurrentYear039285
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03129987
IRS990ScheduleD/Buildings/Depreciation0648113
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03778100
IRS990ScheduleD/Land/BookValue0430900
IRS990ScheduleD/Land/OtherCostOrOtherBasis0430900
IRS990ScheduleD/OtherLiabilities/Amount047000
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts047000
IRS990ScheduleD/TotalOfBookValueLandBuildings03560887
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS THAT ARE INVITED AND ELECTED BY THE FULL MEMBERSHIP BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP ELECTS A SLATE OF OFFICERS EACH YEAR, HOWEVER ALL MEMBERS ARE ENTITLED TO VOTE AND APPROVE ACTIONS OF THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE AER NO COMMITTEES OF THE MEMBERSHIP THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY THE MANAGEMENT OFFICE AND REVIEWED AND APPROVED BY THE CHAPTER OFFICERS. THE RETURN IS PREPARED FROM THE DETAIL FINANCIAL STATEMENTS THAT ARE PROVIDED TO THE OFFICERS EACH MONTH.
IRS990ScheduleO/GeneralExplanation/Explanation4990 FORM AND GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 FORMS ARE PROVIDED TO MEMBERS UPON REQUEST. 990 FORMS AND ORGANIZATIONAL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6LAND NOT ON PREVIOUS RETURN 70,000
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/TelephoneNumber05738758777
IRS990/TotalAssets/BOY03735927
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IRS990/TotalContributions0383227
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IRS990/TotalExpensesPriorYear0979893
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY03608518
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IRS990/TotalNetAssetsFundBalances/BOY0127409
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount057631
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0539625
IRS990/TotalRevenue/TotalRevenueColumn0980483
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0127409
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01980
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0430764804
ReturnHeader/Filer/Name/BusinessNameLine10DELTA SIGMA PHI FRATERNITY INC
ReturnHeader/Filer/Name/BusinessNameLine20BETA BETA CHAPTER
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone05738758777
ReturnHeader/Filer/USAddress/AddressLine10414 E BROADWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065201
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0BRIAN BROOKS
ReturnHeader/Officer/Phone05738758777
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARBERRY & EAGLE PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10414 E BROADWAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065201
ReturnHeader/Preparer/Name0J MARBERRY
ReturnHeader/Preparer/Phone05738758777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T10:24:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.02$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.14$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.14$0.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.21$0.43$0.75
2012Summary only. Only limited summary data is available for this year.$3.74$3.61$0.13$1.02$0.98$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$0.51$0.50$0.01