Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2012 • EIN 51-0251612

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

Organization ProfileN/A
PO Box 15753818-0157
Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

25th percentile

-5.2%

Higher net margin than 25% 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

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$127,736

Down $1,205 (-0.9%) from 2011

Net Assets

$123,466

No earlier filing loaded for comparison.

Liabilities

Up

$4,270

Up $590 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$34,217

Down $3,705 (-9.8%) from 2011

Expenses

Up

$36,012

Up $4,532 (+14%) from 2011

Net Income

Down

-$1,795

Down $8,237 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $128,941Liabilities 2011: $3,6802011Assets 2012: $127,736Liabilities 2012: $4,270Net Assets 2012: $123,4662012Assets 2013: $129,167Liabilities 2013: $505Net Assets 2013: $128,6622013Assets 2014: $124,007Liabilities 2014: $505Net Assets 2014: $123,5022014Assets 2015: $126,478Liabilities 2015: $505Net Assets 2015: $125,9732015Assets 2016: $141,375Liabilities 2016: $8,897Net Assets 2016: $132,4782016

Highlighted filing

2012

Assets$127,736
Liabilities$4,270
Net Assets$123,466
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$20K$0-$20KRevenue 2011: $37,922Expenses 2011: $31,480Net Income 2011: $6,4422011Revenue 2012: $34,217Expenses 2012: $36,012Net Income 2012: -$1,7952012Revenue 2013: $32,489Expenses 2013: $27,293Net Income 2013: $5,1962013Revenue 2014: $29,891Expenses 2014: $35,051Net Income 2014: -$5,1602014Revenue 2015: $34,681Expenses 2015: $32,210Net Income 2015: $2,4712015Revenue 2016: $37,151Expenses 2016: $30,646Net Income 2016: $6,5052016

Highlighted filing

2012

Revenue$34,217
Expenses$36,012
Net Income-$1,795
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing room & board for fraternity students.

Filing and Contact Details

Filer

EIN
51-0251612
Raw XML Appendix111 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030957
IRS990EZ/CashSavingsAndInvestments/EOY029752
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-1795
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034217
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome086
IRS990EZ/LandAndBuildings/BOY097984
IRS990EZ/LandAndBuildings/EOY097984
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125261
IRS990EZ/NetAssetsOrFundBalancesBOY0125261
IRS990EZ/NetAssetsOrFundBalances/EOY0123466
IRS990EZ/NetAssetsOrFundBalancesEOY0123466
IRS990EZ/OccupancyRentUtilitiesAndMaint032001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIK STOCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03303
IRS990EZ/PrimaryExemptPurpose0Providing room & board for fraternity students.
IRS990EZ/PrintingPublicationsPostage0558
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides room and board for students who are members of the Delta Sigma Fraternity. Approx. ten students in a 10-bedroom house.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034131
IRS990EZ/ProgramServiceRevenue034131
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03680
IRS990EZ/SumOfTotalLiabilities/EOY04270
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 157
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLATTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0538180157
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE KRUEGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087327855
IRS990EZ/TotalAssets/BOY0128941
IRS990EZ/TotalAssets/EOY0127736
IRS990EZ/TotalExpenses036012
IRS990EZ/TotalProgramServiceExpenses034131
IRS990EZ/TotalRevenue034217
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DUES 3000. LICENSE/PERMITS 190. OFFICE EXPENSE 113.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510251612
ReturnHeader/Filer/Name/BusinessNameLine10DELTA SIGMA PHI 124 EPSILON DELTA
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone06087327801
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 157
ReturnHeader/Filer/USAddress/City0PLATTEVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0538180157
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0GEORGE KRUEGER
ReturnHeader/Officer/Phone06087327801
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLATTEVILLE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 S 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLATTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0538183241
ReturnHeader/Preparer/Name0JEANNE OLSON
ReturnHeader/Preparer/Phone06083488846
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T08:29:22-07:00

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
$127,736
Liabilities
$4,270
Net assets
$123,466
Revenue
$34,217
Expenses
$36,012
Net income
-$1,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.37$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.35$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.30$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.23$0.34$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$1.29$0.04$0.38$0.31$0.06