Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2017 • EIN 54-0802931

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization Profile
517 Rugby RoadCharlottesville, VA 22903

(757) 869-9296

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-4.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,925

Up $31 (+0.3%) from 2016

Net Assets

$11,925

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$186,503

Down $9,181 (-4.7%) from 2016

Expenses

Up

$195,393

Up $11,623 (+6.3%) from 2016

Net Income

Down

-$8,890

Down $20,804 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2008: $277Liabilities 2008: $02008Assets 2013: -$7,188Liabilities 2013: $02013Assets 2014: -$3,421Liabilities 2014: $02014Assets 2015: -$5,083Liabilities 2015: $02015Assets 2016: $11,894Liabilities 2016: $02016Assets 2017: $11,925Liabilities 2017: $0Net Assets 2017: $11,9252017

Highlighted filing

2017

Assets$11,925
Liabilities$0
Net Assets$11,925
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $157,695Expenses 2008: $164,620Net Income 2008: -$6,9252008Revenue 2013: $164,831Expenses 2013: $163,453Net Income 2013: $1,3782013Revenue 2014: $198,109Expenses 2014: $194,342Net Income 2014: $3,7672014Revenue 2015: $198,415Expenses 2015: $200,077Net Income 2015: -$1,6622015Revenue 2016: $195,684Expenses 2016: $183,770Net Income 2016: $11,9142016Revenue 2017: $186,503Expenses 2017: $195,393Net Income 2017: -$8,8902017

Highlighted filing

2017

Revenue$186,503
Expenses$195,393
Net Income-$8,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$186,503
Mission and Program Overview

Mission

To operate a social fraternity

Program Services

DescriptionGrantsExpenses
OPERATE SOCIAL FRATERNITY FOR THE INTELLECTUAL MORAL AND SOCIAL DEVELOPMENT OF COLLEGE MEN-$195,393
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY MURRAYPresidentPT$0--
GRIFFIN KELLERVPPT$0--
WILL GORICKSecretaryPT$0--
ROB DICICCOPhilanthropyPT$0--
JACK DONOHUETreasurerPT$0--
TEDDY MCDONALDSocial ChaitPT$0--
CONNOR YAGERNew Member ChairPT$0--
DANNY HIGGINBOTHAMHouse ManagerPT$0--
DAANISH AHMEDRush ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
54-0802931
Address
517 RUGBY ROAD, Charlottesville, VA 22903

Signing Officer

Name
Jack Donohue
Title
Treasurer
Phone
7578699296
Signed
2018-05-23
Discuss with paid preparer
No

Preparer

Firm
Cynthia Neal
Address
1197 Sheffield Place, Lexington, KY 40509
Preparer
Cynthia Neal
Phone
8594948879
Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 RUGBY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011925
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IRS990EZ/ExcessOrDeficitForYearAmt0-8890
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0186503
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020815
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRIFFIN KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL GORICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB DICICCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TEDDY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNOR YAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNY HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAANISH AHMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PHILANTHROPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SOCIAL CHAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NEW MEMBER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RUSH CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A SOCIAL FRATERNITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195393
IRS990EZ/TotalProgramServiceExpensesAmt0195393
IRS990EZ/TotalRevenueAmt0186503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578699296
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0540802931
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 RUGBY ROAD
ReturnHeader/Filer/USAddress/CityNm0Charlottesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06167082018183onhsr01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.128.157.22
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTm014:14:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia Neal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01197 Sheffield Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08594948879
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Neal
ReturnHeader/ReturnTs02018-07-02T14:12:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,925
Liabilities
$0
Net assets
$11,925
Revenue
$186,503
Expenses
$195,393
Net income
-$8,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.87$1.95$0.09
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$1.96$1.84$0.12
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.98$2.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.98$1.94$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.65$1.63$0.01
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$1.58$1.65$0.07