Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2015 • EIN 51-0251612

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$126,478

Up $2,471 (+2.0%) from 2014

Net Assets

Up

$125,973

Up $2,471 (+2.0%) from 2014

Liabilities

Flat

$505

Flat from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$34,681

Up $4,790 (+16%) from 2014

Expenses

Down

$32,210

Down $2,841 (-8.1%) from 2014

Net Income

Up

$2,471

Up $7,631 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$126,478
Liabilities$505
Net Assets$125,973
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$34,681
Expenses$32,210
Net Income$2,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$34,681
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.-$32,209
Compensation and Service Providers
Top Officer Pay92nd 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
2016-04-21
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

“Supplies 5954. Licenses & permits 120. Donation 0. Depreciation 311.”

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/PhoneNum06087327801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0538180157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0210
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0165
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034681
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt098762
IRS990EZ/LandAndBuildingsGrp/EOYAmt098451
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125973
IRS990EZ/OccupancyRentUtltsAndMaintAmt025514
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/OtherExpensesTotalAmt06385
IRS990EZ/PrimaryExemptPurposeTxt0Providing room & board for fraternity students.
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt034424
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/ProgramServiceExpensesAmt032209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032210
IRS990EZ/TotalProgramServiceExpensesAmt032209
IRS990EZ/TotalRevenueAmt034681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 5954. LICENSES & PERMITS 120. DONATION 0. DEPRECIATION 311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087327801
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T12:17:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,478
Liabilities
$505
Net assets
$125,973
Revenue
$34,681
Expenses
$32,210
Net income
$2,471
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