Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2014 • EIN 45-2308433

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.STETSONDELTASIG.ORG
421 N Woodland Blvd Unit 6593Deland, FL 32723

(814) 880-8796

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.6%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,921

Down $1,522 (-28%) from 2013

Net Assets

Down

$3,921

Down $1,522 (-28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$51,494

Up $807 (+1.6%) from 2013

Expenses

Down

$53,016

Down $1,283 (-2.4%) from 2013

Net Income

Up

-$1,522

Up $2,090 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$3,921
Liabilities$0
Net Assets$3,921
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$51,494
Expenses$53,016
Net Income-$1,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$51,494
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.

Program Services

DescriptionGrantsExpenses
PAYMENT OF NATIONAL CHAPTER DUES & FEES$0$0
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 61 MEMBERS FOR THE YEAR$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CODY HOLTONPresidentPT$0--
JEFFERY HAHNVice PresidentPT$0--
ANTHONY PETRINETreasurerPT$0--
NICK KEMICKHousefatherPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
45-2308433
Phone
8148808796
Address
421 N WOODLAND BLVD UNIT 6593, DELAND, FL 32723

Signing Officer

Name
Anthony Petrine
Title
Treasurer
Phone
8148808796
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Kristine P Braxton CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: delta delta delta - st. Jude's childrens hospital. Grantee address: 421 n. Woodland blvd. Deland, pa 32723. Property description: cash. Date of gift: various. Amount given: 180.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: zeta tau alpha - breast cancer awareness. Grantee address: 421 n. Woodland blvd. Deland, fl 32723. Property description: cash. Date of gift: various. Amount given: 180.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: pi beta phi - childhood literacy. Grantee address: 421 n. Woodland blvd. Deland, fl 32723. Property description: cash. Date of gift: various. Amount given: 180.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: alpha xi delta - autism speaks. Grantee address: 421 n. Woodland blvd. Deland, fl 32723. Property description: cash. Date of gift: various. Amount given: 180.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: alpha chi omega - daytona domestic abuse. Grantee address: 421 n. Woodland blvd. Deland, fl 32723. Property description: cash. Date of gift: various. Amount given: 180. Total included on form 990-ez, line 10: 900.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: chapter dues & fees. Amount: 36,836. Description: chapter operations. Amount: 9,786. Description: kitchen expenses. Amount: 873. Total to form 990-ez, line 16: 47,495.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY PETRINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08148808796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 N WOODLAND BLVD UNIT 7273
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04621
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03921
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900
IRS990EZ/GrossReceiptsAmt051494
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00588
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt051494
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERY HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY PETRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK KEMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOUSEFATHER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047495
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DELTA 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENT OF NATIONAL CHAPTER DUES & FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 61 MEMBERS FOR THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053016
IRS990EZ/TotalRevenueAmt051494
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STETSONDELTASIG.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DELTA DELTA DELTA - ST. JUDE'S CHILDRENS HOSPITAL. GRANTEE ADDRESS: 421 N. WOODLAND BLVD. DELAND, PA 32723. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ZETA TAU ALPHA - BREAST CANCER AWARENESS. GRANTEE ADDRESS: 421 N. WOODLAND BLVD. DELAND, FL 32723. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PI BETA PHI - CHILDHOOD LITERACY. GRANTEE ADDRESS: 421 N. WOODLAND BLVD. DELAND, FL 32723. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ALPHA XI DELTA - AUTISM SPEAKS. GRANTEE ADDRESS: 421 N. WOODLAND BLVD. DELAND, FL 32723. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ALPHA CHI OMEGA - DAYTONA DOMESTIC ABUSE. GRANTEE ADDRESS: 421 N. WOODLAND BLVD. DELAND, FL 32723. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 180. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CHAPTER DUES & FEES. AMOUNT: 36,836. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 9,786. DESCRIPTION: KITCHEN EXPENSES. AMOUNT: 873. TOTAL TO FORM 990-EZ, LINE 16: 47,495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PETRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148808796
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STETSON UNIVERSITY - ALPHA CHI
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0452308433
ReturnHeader/Filer/PhoneNum08148808796
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 N WOODLAND BLVD UNIT 6593
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581374304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE P BRAXTON CPA
ReturnHeader/ReturnTs02015-05-15T10:00:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,921
Liabilities
$0
Net assets
$3,921
Revenue
$51,494
Expenses
$53,016
Net income
-$1,522
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