Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2013 • EIN 51-0251612

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 157Platteville, WI 53818-0157

(608) 732-7801

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-5.1%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$129,167

Up $1,431 (+1.1%) from 2012

Net Assets

Up

$128,662

Up $5,196 (+4.2%) from 2012

Liabilities

Down

$505

Down $3,765 (-88%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Down

$32,489

Down $1,728 (-5.1%) from 2012

Expenses

Down

$27,293

Down $8,719 (-24%) from 2012

Net Income

Up

$5,196

Up $6,991 (+389%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$129,167
Liabilities$505
Net Assets$128,662
Open 2013 Filing

Operations Trend

Revenue Growth34th 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

2013

Revenue$32,489
Expenses$27,293
Net Income$5,196
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$32,489
Mission and Program Overview

Mission

Providing room & board for fraternity students.

Program Services

DescriptionGrantsExpenses
Provides room and board for students who are members of the Delta Sigma Fraternity. Approx. ten students in a 10-bedroom house.-$32,429
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK STOCKMANPresident-$0--
MARK KRAMERVice President-$0--
GEORGE KRUEGERTreasurer-$0--
PATRICK TIMMERMANSecretary-$0--
Filing and Contact Details

Filer

EIN
51-0251612
Phone
6087327801

Signing Officer

Name
George Krueger
Title
Treasurer
Phone
6087327801
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanne Olson
Phone
6083488846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues 3000. License/permits 10. Depreciation 324.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGE KRUEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06087327855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLATTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0538180157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129167
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032489
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt097984
IRS990EZ/LandAndBuildingsGrp/EOYAmt099280
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128662
IRS990EZ/OccupancyRentUtltsAndMaintAmt023684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK STOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03334
IRS990EZ/PrimaryExemptPurposeTxt0Providing room & board for fraternity students.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt032429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides room and board for students who are members of the Delta Sigma Fraternity. Approx. ten students in a 10-bedroom house.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027293
IRS990EZ/TotalProgramServiceExpensesAmt032429
IRS990EZ/TotalRevenueAmt032489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 3000. LICENSE/PERMITS 10. DEPRECIATION 324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087327801
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA SIGMA PHI 124 EPSILON DELTA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0510251612
ReturnHeader/Filer/PhoneNum06087327801
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 157
ReturnHeader/Filer/USAddress/City0PLATTEVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0538180157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLATTEVILLE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 S 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLATTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0538183241
ReturnHeader/PreparerPersonGrp/PhoneNum06083488846
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T07:25:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,167
Liabilities
$505
Net assets
$128,662
Revenue
$32,489
Expenses
$27,293
Net income
$5,196
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