Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2014 • EIN 51-0251612

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

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.

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

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

12th percentile

-17%

Higher net margin than 12% 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

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$124,007

Down $5,160 (-4.0%) from 2013

Net Assets

Down

$123,502

Down $5,160 (-4.0%) from 2013

Liabilities

Flat

$505

Flat from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$29,891

Down $2,598 (-8.0%) from 2013

Expenses

Up

$35,051

Up $7,758 (+28%) from 2013

Net Income

Down

-$5,160

Down $10,356 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$124,007
Liabilities$505
Net Assets$123,502
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$29,891
Expenses$35,051
Net Income-$5,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$29,891
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 reside in a 10-bedroom facility.-$35,051
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Filer

Filer Name
Delta Sigma Phi 124 Epsilon Delta
EIN
51-0251612
Phone
6087327801
Address
PO BOX 157, PLATTEVILLE, WI 53818-0157

Signing Officer

Name
George Krueger
Title
Treasurer
Phone
6087327801
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Platteville Tax Service
Address
14 S 3RD STREET, PLATTEVILLE, WI 53818-3241
Preparer
Jeanne Olson
Phone
6083488846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues 4500. Licenses & permits 10. Depreciation 518. Donation 100.”

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/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0538180157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029891
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt099280
IRS990EZ/LandAndBuildingsGrp/EOYAmt098762
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123502
IRS990EZ/OccupancyRentUtltsAndMaintAmt029657
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/OtherExpensesTotalAmt05128
IRS990EZ/PrimaryExemptPurposeTxt0Providing room & board for fraternity students.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt029587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides room and board for students who are members of the Delta Sigma Fraternity. Approx. ten students reside in a 10-bedroom facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035051
IRS990EZ/TotalProgramServiceExpensesAmt035051
IRS990EZ/TotalRevenueAmt029891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 4500. LICENSES & PERMITS 10. DEPRECIATION 518. DONATION 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087327801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI 124 EPSILON DELTA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0510251612
ReturnHeader/Filer/PhoneNum06087327801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0PLATTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0538180157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLATTEVILLE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 S 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538183241
ReturnHeader/PreparerPersonGrp/PhoneNum06083488846
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T12:50:51-07:00
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
$124,007
Liabilities
$505
Net assets
$123,502
Revenue
$29,891
Expenses
$35,051
Net income
-$5,160
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