Civic Intelligence

Delta Sigma Phi Fraternity Inc Beta Beta Chapter

990 • Fiscal year 2020 • EIN 43-0764804

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

1906 Corona Rd Ste 100Columbia, MO 65203

(573) 875-8777

Siviq Scores

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

Liabilities / Assets

99th percentile

2.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-66%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,985

Up $108 (+1.8%) from 2019

Net Assets

Down

-$8,568

Down $3,136 (-58%) from 2019

Liabilities

Up

$14,553

Up $3,244 (+29%) from 2019

Revenue

Down

$24,492

Down $47,937 (-66%) from 2019

Expenses

Down

$27,068

Down $54,421 (-67%) from 2019

Net Income

Up

-$2,576

Up $6,484 (+72%) from 2019

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

2020

Assets$5,985
Liabilities$14,553
Net Assets-$8,568

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

2020

Revenue$24,492
Expenses$27,068
Net Income-$2,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$24,492
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,317$5,985▲ $668
Accounts Receivable$560--
Total Assets$5,877$5,985▲ $108
Liabilities
Accounts Payable and Accrued Expenses$11,309$11,308▼ $1
Other Liabilities-$3,245-
Total Liabilities$11,309$14,553▲ $3,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,432$-8,568▼ $3,136
Total Net Assets Fund Balance$-5,432$-8,568▼ $3,136
Total Liabilities and Net Assets / Fund Balance$5,877$5,985▲ $108
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam VlasakPresident
Adam McgovernSecretary
Clayton BentchSgt. at Arms
Danny GloriodTreasurer
Will JostVP External
Tony ManoVP Internal
Corey DiemerVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$17,722
Program Service Revenue
$6,770
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,068
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
Other Expenses$1,519--$1,519
All Other Expenses$1,226--$1,226
Total Functional Expenses$27,068$0$0$27,068
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
Dues$3,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members that are invited and elected by the full membership body.

Form 990, Page 6, Part VI, Line 7A

The membership elects a slate of officers each year, however all members are entitled to vote and approve actions of the officers.

Form 990, Page 6, Part VI, Line 11B

The 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.

Form 990, Page 6, Part VI, Line 18

990 form and governing documents are provided to the public upon request

Form 990, Page 6, Part VI, Line 19

All 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.

Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
43-0764804
Phone
5738758777
Address
1906 CORONA RD STE 100, COLUMBIA, MO 65203

Signing Officer

Name
Danny Gloriod
Title
Treasurer
Phone
5738758777
Signed
2021-04-30

Organization Details

Principal Officer
Sam Vlasak
Formed
1980
Legal Domicile
Mo
Voting Board Members
155
Independent Board Members
155
Employees
0

Preparer

Firm
Hauk Kruse and Associates LLC
Address
600 EMERSON RD STE 124, SAINT LOUIS, MO 63141
Preparer
Jordan Kuhlengel
Phone
3149934285
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Reclass of prepaid assets -560

Raw XML Appendix276 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/Form990PartVIISectionAGrp/PersonNm1SAM VLASAK
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IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm4COREY DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL JOST
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY MANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP EXTERNAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP INTERNAL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0155
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0155
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017722
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE, EQUIP, MAINTAIN AND MANAGE A FRATERNITY HOUSE ON/NEAR THE CAMPUS OF THE UNIVERSITY OF MISSOURI COLUMBIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5432
IRS990/NetAssetsOrFundBalancesEOYAmt0-8568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-560
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPOSITE
IRS990/OtherExpensesGrp/Desc2HOMECOMING
IRS990/OtherExpensesGrp/Desc3CAMPUS EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt14229
IRS990/OtherExpensesGrp/ProgramServicesAmt23800
IRS990/OtherExpensesGrp/ProgramServicesAmt31519
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IRS990/OtherExpensesGrp/TotalAmt23800
IRS990/OtherExpensesGrp/TotalAmt31519
IRS990/OtherInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM VLASAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AMOUNT FROM ALUMNI
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03245
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE INVITED AND ELECTED BY THE FULL MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS A SLATE OF OFFICERS EACH YEAR, HOWEVER ALL MEMBERS ARE ENTITLED TO VOTE AND APPROVE ACTIONS OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3990 FORM AND GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/ExplanationTxt5RECLASS OF PREPAID ASSETS -560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine2Txt01906 CORONA RD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
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IRS990/VotingMembersIndependentCnt0155
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY GLORIOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738758777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BETA BETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0430764804
ReturnHeader/Filer/PhoneNum05738758777
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 CORONA RD STE 100
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261939542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUK KRUSE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 EMERSON RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03149934285
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN KUHLENGEL
ReturnHeader/ReturnTs02021-05-05T10:25:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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