Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2012 • EIN 45-2308433

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.STETSONDELTASIG.ORG
421 N Woodland Blvd Unit 641632723
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,055

Up $1,838 (+25%) from 2011

Net Assets

$9,055

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Down

$53,663

Down $6,587 (-11%) from 2011

Expenses

Down

$51,825

Down $1,433 (-2.7%) from 2011

Net Income

Down

$1,838

Down $5,154 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10K$5.0K$0Assets 2011: $7,217Liabilities 2011: $02011Assets 2012: $9,055Liabilities 2012: $0Net Assets 2012: $9,0552012Assets 2013: $5,443Liabilities 2013: $0Net Assets 2013: $5,4432013Assets 2014: $3,921Liabilities 2014: $0Net Assets 2014: $3,9212014

Highlighted filing

2012

Assets$9,055
Liabilities$0
Net Assets$9,055
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,250Expenses 2011: $53,258Net Income 2011: $6,9922011Revenue 2012: $53,663Expenses 2012: $51,825Net Income 2012: $1,8382012Revenue 2013: $50,687Expenses 2013: $54,299Net Income 2013: -$3,6122013Revenue 2014: $51,494Expenses 2014: $53,016Net Income 2014: -$1,5222014

Highlighted filing

2012

Revenue$53,663
Expenses$51,825
Net Income$1,838
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Delta sigma phi fraternity is a local chapter of a national collegiate social fraternity for the purpose of providing meals, housing and social programs for the fraternity members.

Filing and Contact Details

Filer

EIN
45-2308433
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY07217
IRS990EZ/CashSavingsAndInvestments/EOY09055
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01838
IRS990EZ/FeesAndOthPymtToIndContractors04525
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01000
IRS990EZ/GrossReceipts053663
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00588
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues051825
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07217
IRS990EZ/NetAssetsOrFundBalancesBOY07217
IRS990EZ/NetAssetsOrFundBalances/EOY09055
IRS990EZ/NetAssetsOrFundBalancesEOY09055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN HASSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMY HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL CAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HOUSEFATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal047300
IRS990EZ/OtherRevenueTotal0838
IRS990EZ/PrimaryExemptPurpose0DELTA SIGMA PHI FRATERNITY IS A LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY FOR THE PURPOSE OF PROVIDING MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE FRATERNITY MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAYMENT OF NATIONAL CHAPTER DUES & FEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 63 MEMBERS FOR THE YEAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046793
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1507
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01000
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 N WOODLAND BLVD UNIT 6593
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032723
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATT TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02392872586
IRS990EZ/TotalAssets/BOY07217
IRS990EZ/TotalAssets/EOY09055
IRS990EZ/TotalExpenses051825
IRS990EZ/TotalProgramServiceExpenses047300
IRS990EZ/TotalRevenue053663
IRS990EZ/WebSite0WWW.STETSONDELTASIG.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: RECRUITMENT. AMOUNT: 838.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CHAPTER DUES & FEES. AMOUNT: 46,793. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 507. TOTAL TO FORM 990-EZ, LINE 16: 47,300.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452308433
ReturnHeader/Filer/Name/BusinessNameLine10DELTA SIGMA PHI FRATERNITY INC
ReturnHeader/Filer/Name/BusinessNameLine20STETSON UNIVERSITY - ALPHA CHI
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone02392872586
ReturnHeader/Filer/USAddress/AddressLine10421 N WOODLAND BLVD UNIT 6416
ReturnHeader/Filer/USAddress/City0DELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032723
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0MATT TAYLOR
ReturnHeader/Officer/Phone07744378768
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0581374304
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4299
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031914
ReturnHeader/Preparer/Name0RHONDA W MACHALK CPA
ReturnHeader/Preparer/Phone07063245435
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T15:51:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,055
Liabilities
$0
Net assets
$9,055
Revenue
$53,663
Expenses
$51,825
Net income
$1,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$51.5$53.0$1.52
2013Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$50.7$54.3$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$53.7$51.8$1.84
2011Summary only. Only limited summary data is available for this year.$7.22$0.00$60.3$53.3$6.99