Civic Intelligence

Delta Phi Epsilon

990 • Fiscal year 2012 • EIN 52-6074027

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 26, 2013

PO Box 2540120007
Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$432,257

Up $14,836 (+3.6%) from 2011

Net Assets

Up

$424,457

Up $14,836 (+3.6%) from 2011

Liabilities

Flat

$7,800

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,634

Down $7,383 (-8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $417,421Liabilities 2011: $7,800Net Assets 2011: $409,6212011Assets 2012: $432,257Liabilities 2012: $7,800Net Assets 2012: $424,4572012Assets 2013: $450,951Liabilities 2013: $8,400Net Assets 2013: $442,5512013Assets 2014: $454,333Liabilities 2014: $8,400Net Assets 2014: $445,9332014Assets 2015: $455,079Liabilities 2015: $8,400Net Assets 2015: $446,6792015Assets 2016: $472,823Liabilities 2016: $8,400Net Assets 2016: $464,4232016Assets 2017: $486,368Liabilities 2017: $8,400Net Assets 2017: $477,9682017Assets 2018: $517,959Liabilities 2018: $8,400Net Assets 2018: $509,5592018Assets 2019: $558,421Liabilities 2019: $0Net Assets 2019: $558,4212019Assets 2020: $359,545Liabilities 2020: $0Net Assets 2020: $359,5452020Assets 2021: $360,364Net Assets 2021: $360,3642021

Highlighted filing

2012

Assets$432,257
Liabilities$7,800
Net Assets$424,457

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $97,478Expenses 2011: $89,017Net Income 2011: $8,4612011Expenses 2012: $81,6342012Expenses 2013: $92,8932013Revenue 2014: $109,908Expenses 2014: $106,526Net Income 2014: $3,3822014Revenue 2015: $103,591Expenses 2015: $102,845Net Income 2015: $7462015Revenue 2016: $103,995Expenses 2016: $86,251Net Income 2016: $17,7442016Revenue 2017: $103,995Expenses 2017: $90,450Net Income 2017: $13,5452017Revenue 2018: $124,060Expenses 2018: $92,469Net Income 2018: $31,5912018Revenue 2019: $111,999Expenses 2019: $72,997Net Income 2019: $39,0022019Revenue 2020: $59,986Expenses 2020: $2,784,598Net Income 2020: -$2,724,6122020Revenue 2021: $8192021

Highlighted filing

2012

Revenue-
Expenses$81,634
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 26, 2013
Return Version
2011v1.5
Gross Receipts
$96,470
Mission and Program Overview

Mission

To provide housing and recreation to participants

Filing and Contact Details

Filer

EIN
52-6074027
Raw XML Appendix294 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING AND RECREATION TO PARTICIPANTS VARY FROM 15-50
IRS990/AddressPrincipalOfficerUS/AddressLine101245 34TH STREET NW
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020007
IRS990/AllOtherExpenses/Total02946
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0193573
IRS990/CashNonInterestBearing/EOY0216754
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total015670
IRS990/DescribedIn501C300
IRS990/Description0HOUSING AND RECREATION TO PARTICIPANTS VARY FROM 15-50
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0TERRENCE J BOYLE
IRS990/Form990PartVIISectionA/NamePerson1MATTHEW B MIXA
IRS990/Form990PartVIISectionA/NamePerson2DANIEL R SWEENEY
IRS990/Form990PartVIISectionA/NamePerson3ANDREW M MULLIKIN
IRS990/Form990PartVIISectionA/NamePerson4JUDD D KING
IRS990/Form990PartVIISectionA/NamePerson5REGINALD M TYSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0SEC/TREAS/DIRECTOR
IRS990/Form990PartVIISectionA/Title1BURSAR/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts096470
IRS990/GrossReceiptsAmount00
IRS990/GroupExemptionNumber01656
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total01420
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total014290
IRS990/InvestmentIncomeCurrentYear0470
IRS990/InvestmentIncome/ExclusionAmount0470
IRS990/InvestmentIncomePriorYear01097
IRS990/InvestmentIncome/TotalRevenueColumn0470
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0438845
IRS990/LandBuildingsEquipmentBasis0654348
IRS990/LandBuildingsEquipmentBasisNet/BOY0223848
IRS990/LandBuildingsEquipmentBasisNet/EOY0215503
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING AND RECREATION TO PARTICIPANTS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TERRENCE J BOYLE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0409621
IRS990/NetAssetsOrFundBalancesEOY0424457
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total019747
IRS990/OfficeExpenses/Total01514
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear089017
IRS990/OtherExpensesCurrentYear081634
IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1STORAGE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Total018945
IRS990/OtherExpenses/Total13000
IRS990/OtherExpenses/Total22730
IRS990/OtherExpenses/Total31372
IRS990/OtherLiabilities/BOY07800
IRS990/OtherLiabilities/EOY07800
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY096000
IRS990/ProgramServiceRevenue/Description0ROOM RENTALS & FEES
IRS990/ProgramServiceRevenuePriorYear096381
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome096000
IRS990/ProgramServiceRevenue/TotalRevenueColumn096000
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014836
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0409621
IRS990/RetainedEarningsEndowmentEtc/EOY0424457
IRS990/RevenuesLessExpensesCY014836
IRS990/RevenuesLessExpensesPriorYear08461
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0202042
IRS990ScheduleD/Buildings/Depreciation0391486
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0593528
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOT APPLICABLE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue08000
IRS990ScheduleD/Land/OtherCostOrOtherBasis08000
IRS990ScheduleD/OtherLandBuildings/BookValue05461
IRS990ScheduleD/OtherLandBuildings/Depreciation047359
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052820
IRS990ScheduleD/OtherLiabilities/Amount07800
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts07800
IRS990ScheduleD/TotalOfBookValueLandBuildings0215503
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE SECRETARY/TREASURER TO REVIEW AND MAKE SURE THAT THE 990 IS FILED COMPLETELY AND ACCURATELY.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVALABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101245 34TH STREET NW
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020007
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber02023377116
IRS990/TotalAssets/BOY0417421
IRS990/TotalAssetsBOY0417421
IRS990/TotalAssets/EOY0432257
IRS990/TotalAssetsEOY0432257
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear081634
IRS990/TotalExpensesPriorYear089017
IRS990/TotalFunctionalExpenses/Total081634
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07800
IRS990/TotalLiabilitiesBOY07800
IRS990/TotalLiabilities/EOY07800
IRS990/TotalLiabilitiesEOY07800
IRS990/TotalLiabNetAssetsFundBalances/BOY0417421
IRS990/TotalLiabNetAssetsFundBalances/EOY0432257
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0409621
IRS990/TotalNetAssetsFundBalances/EOY0424457
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue096000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear096470
IRS990/TotalRevenue/ExclusionAmount0470
IRS990/TotalRevenuePriorYear097478
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome096000
IRS990/TotalRevenue/TotalRevenueColumn096470
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01920
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0526074027
ReturnHeader/Filer/Name/BusinessNameLine10DELTA PHI EPSILON CO TERRENCE BOYLE
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone02023377116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25401
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020007
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0TERRENCE J BOYLE
ReturnHeader/Officer/Phone02023377116
ReturnHeader/Officer/Title0SECRETARY/TREASURER/DIRECTOR
ReturnHeader/PreparerFirm/EIN0521659352
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SANTOS POSTAL & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 N WASHINGTON ST 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208504229
ReturnHeader/Preparer/Name0GEORGE E CHRISTOPHER
ReturnHeader/Preparer/Phone02404992040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-29T11:02:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings