Civic Intelligence

Delta Epsilon Inc

EIN 52-2227479 • 501(c)7 • MT Laurel, NJ

Profile

Pleasure, recreation & social interaction among members

2 Broadacre DrMT Laurel, NJ 08054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

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

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,395

Up $14,613 (+149%) from 2014

Liabilities

Up

$12,217

Up $10,539 (+628%) from 2014

Net Assets

Up

$12,178

Up $4,074 (+50%) from 2014

Operations
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$42,420

Down $37,478 (-47%) from 2014

Expenses

Down

$38,346

Down $38,133 (-50%) from 2014

Net Income

Up

$4,074

Up $655 (+19%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $4,392Liabilities 2011: $5,850Net Assets 2011: -$1,4582011Assets 2012: $2,825Liabilities 2012: $4,245Net Assets 2012: -$1,4202012Assets 2013: $7,285Liabilities 2013: $2,600Net Assets 2013: $4,6852013Assets 2014: $9,782Liabilities 2014: $1,678Net Assets 2014: $8,1042014Assets 2015: $24,395Liabilities 2015: $12,217Net Assets 2015: $12,1782015

Highlighted filing

2015

Assets$24,395
Liabilities$12,217
Net Assets$12,178
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $47,225Expenses 2011: $36,477Net Income 2011: $10,7482011Revenue 2012: $34,270Expenses 2012: $34,232Net Income 2012: $382012Revenue 2013: $40,535Expenses 2013: $34,430Net Income 2013: $6,1052013Revenue 2014: $79,898Expenses 2014: $76,479Net Income 2014: $3,4192014Revenue 2015: $42,420Expenses 2015: $38,346Net Income 2015: $4,0742015

Highlighted filing

2015

Revenue$42,420
Expenses$38,346
Net Income$4,074
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$24,395
Liabilities
$12,217
Net assets
$12,178
Revenue
$42,420
Expenses
$38,346
Net income
$4,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$24.4$12.2$12.2$42.4$38.3$4.07
2014Detailed filing. Detailed filing data is available for this year.$9.78$1.68$8.10$79.9$76.5$3.42
2013Detailed filing. Detailed filing data is available for this year.$7.29$2.60$4.69$40.5$34.4$6.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$4.25$1.42$34.3$34.2$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$5.85$1.46$47.2$36.5$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$42,420
Mission and Program Overview

Mission

Pleasure, recreation & social interaction among members

Program Services

DescriptionGrantsExpenses
PLEASURE, RECREATION & SOCIAL INTERACTION AMONG MEMBERS$38,346-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN JOHNSONSire Archon-$0--
LEMUEL B CLARKGrammatues-$0--
HERBERT F REID JRThesauristes-$0--
Filing and Contact Details

Filer

Filer Name
Delta Epsilon Inc
EIN
52-2227479
Phone
2157510203
Address
2 BROADACRE DR, MT LAUREL, NJ 08054

Signing Officer

Name
Herbert F Reid Jr
Title
Thesauristes
Signed
2016-05-16
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $17912”

Other Expenses.1012

“Insurance $677”

Other Expenses.1

“MISCELLANEOUS $382”

Other Expenses.2

“BANK SERV. FEE $35”

Other Assets.1005

“Accounts Receivable - Beginning $2675 Accounts Receivable - Ending $8140”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $253 Accounts Payable and Accrued Expenses - Ending $12217”

Total Liabilities.1003

“Deferred Revenue - Beginning $1425 Deferred Revenue - Ending $0”

Raw XML Appendix105 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/PersonNm0HERBERT F REID JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02153705050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 ROUTE 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04074
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019340
IRS990EZ/GrossReceiptsAmt042420
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEMUEL B CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERBERT F REID JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SIRE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GRAMMATUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2THESAURISTES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08140
IRS990EZ/OtherExpensesTotalAmt019006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLEASURE, RECREATION & SOCIAL INTERACTION AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLEASURE, RECREATION & SOCIAL INTERACTION AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01678
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038346
IRS990EZ/TotalProgramServiceExpensesAmt038346
IRS990EZ/TotalRevenueAmt042420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $17912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERV. FEE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $2675 Accounts Receivable - Ending $8140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $253 Accounts Payable and Accrued Expenses - Ending $12217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $1425 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT F REID JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0THESAURISTES
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA EPSILON INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0522227479
ReturnHeader/Filer/PhoneNum02157510203
ReturnHeader/Filer/USAddress/AddressLine1Txt02 BROADACRE DR
ReturnHeader/Filer/USAddress/CityNm0MT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/ReturnTs02016-05-16T19:21:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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