Civic Intelligence

Delta Epsilon Chptr of Delta Sigma Phi

990EZ • Fiscal year 2016 • EIN 56-2560382

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

215 W 8th StreetRolla, MO 65401

(573) 426-5548

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$50,301

Up $1,989 (+4.1%) from 2015

Net Assets

Up

$50,301

Up $1,989 (+4.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,078

Down $25,635 (-31%) from 2015

Expenses

Down

$54,089

Down $22,740 (-30%) from 2015

Net Income

Down

$1,989

Down $2,895 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $12,393Liabilities 2012: $02012Assets 2013: $17,539Liabilities 2013: $02013Assets 2014: $43,428Net Assets 2014: $43,4282014Assets 2015: $48,312Net Assets 2015: $48,3122015Assets 2016: $50,301Net Assets 2016: $50,3012016Assets 2017: $48,492Net Assets 2017: $48,4922017Assets 2018: $43,050Net Assets 2018: $43,0502018Assets 2019: $46,611Liabilities 2019: $0Net Assets 2019: $46,6112019Assets 2020: $48,484Liabilities 2020: $528Net Assets 2020: $47,9562020Assets 2021: $57,596Liabilities 2021: $140Net Assets 2021: $57,4562021Assets 2022: $65,410Liabilities 2022: $207Net Assets 2022: $65,2032022Assets 2023: $70,214Liabilities 2023: $255Net Assets 2023: $69,9592023Assets 2024: $66,767Liabilities 2024: $192Net Assets 2024: $66,5752024Assets 2025: $71,233Liabilities 2025: $351Net Assets 2025: $70,8822025

Highlighted filing

2016

Assets$50,301
Liabilities-
Net Assets$50,301

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $51,572Expenses 2012: $45,269Net Income 2012: $6,3032012Revenue 2013: $51,469Expenses 2013: $46,323Net Income 2013: $5,1462013Revenue 2014: $79,289Expenses 2014: $53,400Net Income 2014: $25,8892014Revenue 2015: $81,713Expenses 2015: $76,829Net Income 2015: $4,8842015Revenue 2016: $56,078Expenses 2016: $54,089Net Income 2016: $1,9892016Revenue 2017: $53,451Expenses 2017: $55,260Net Income 2017: -$1,8092017Revenue 2018: $85,627Expenses 2018: $91,069Net Income 2018: -$5,4422018Revenue 2019: $85,646Expenses 2019: $79,264Net Income 2019: $6,3822019Revenue 2020: $69,767Expenses 2020: $68,422Net Income 2020: $1,3452020Revenue 2021: $84,954Expenses 2021: $75,453Net Income 2021: $9,5012021Revenue 2022: $69,455Expenses 2022: $61,708Net Income 2022: $7,7472022Revenue 2023: $47,942Expenses 2023: $41,868Net Income 2023: $6,0742023Revenue 2024: $66,462Expenses 2024: $69,976Net Income 2024: -$3,5142024Revenue 2025: $69,290Expenses 2025: $67,519Net Income 2025: $1,7712025

Highlighted filing

2016

Revenue$56,078
Expenses$54,089
Net Income$1,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$56,078
Mission and Program Overview

Mission

Support fraternity activities

Program Services

DescriptionGrantsExpenses
SUPPORT FRATERNITY ACTIVITIES-$54,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB HALEPresident-$0--
COLIN WOOLUMSVice President-$0--
JACOB BAUTISTAVice President-$0--
MICHAEL FILIPSVice President-$0--
AARON GABBERTTreasurer-$0--
ANDREW JACOBSSecretary-$0--
JULIUS BERTONCINSargent At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Delta Epsilon Chptr of Delta Sigma Phi
EIN
56-2560382
Phone
5734265548
Address
215 W 8TH STREET, ROLLA, MO 65401

Signing Officer

Name
Aaron Gabbert
Title
Treasurer
Phone
5734265548
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Carla L Meyer CPA
Phone
3148224440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BROTHERHOOD 2439.

Form 990EZ, Part I, Line 16

Delta sigma headquarters 34438.

Form 990EZ, Part I, Line 16

DONATION 625.

Form 990EZ, Part I, Line 16

GREEK WEEK EXPENSE 446.

Form 990EZ, Part I, Line 16

HISTORIAN 1660.

Form 990EZ, Part I, Line 16

HOUSING 3717.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 385.

Form 990EZ, Part I, Line 16

New member education 288.

Form 990EZ, Part I, Line 16

RECRUITMENT 1516.

Form 990EZ, Part I, Line 16

S&T IFC 1984.

Form 990EZ, Part I, Line 16

SOCIAL 6591.

Form 990EZ, Part II, Line 24

Accounts receivable 2377. 3943.

Form 990EZ, Part II, Line 24

Unathorized loan to member 217. 217.

Raw XML Appendix153 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05734265548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 W 8th st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01989
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050301
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056078
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0217
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt056078
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLIN WOOLUMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB BAUTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL FILIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON GABBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIUS BERTONCIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SARGENT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04160
IRS990EZ/OtherExpensesTotalAmt054089
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FRATERNITY ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FRATERNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054089
IRS990EZ/TotalProgramServiceExpensesAmt054089
IRS990EZ/TotalRevenueAmt056078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0217
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNAUTHORIZED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN CLARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROTHERHOOD 2439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELTA SIGMA HEADQUARTERS 34438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREEK WEEK EXPENSE 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HISTORIAN 1660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUSING 3717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW MEMBER EDUCATION 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECRUITMENT 1516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9S&T IFC 1984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOCIAL 6591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 2377. 3943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNATHORIZED LOAN TO MEMBER 217. 217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON GABBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734265548
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA EPSILON CHPTR OF DELTA SIGMA PHI
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0562560382
ReturnHeader/Filer/PhoneNum05734265548
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 W 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E3 Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010825 Watson Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148224440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L MEYER CPA
ReturnHeader/ReturnTs02016-09-06T09:41:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.2$0.35$70.9$69.3$67.5$1.77
2024Detailed filing. Detailed filing data is available for this year.$66.8$0.19$66.6$66.5$70.0$3.51
2023Detailed filing. Detailed filing data is available for this year.$70.2$0.26$70.0$47.9$41.9$6.07
2022Detailed filing. Detailed filing data is available for this year.$65.4$0.21$65.2$69.5$61.7$7.75
2021Detailed filing. Detailed filing data is available for this year.$57.6$0.14$57.5$85.0$75.5$9.50
2020Detailed filing. Detailed filing data is available for this year.$48.5$0.53$48.0$69.8$68.4$1.35
2019Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$85.6$79.3$6.38
2018Detailed filing. Detailed filing data is available for this year.$43.1$43.1$85.6$91.1$5.44
2017Detailed filing. Detailed filing data is available for this year.$48.5$48.5$53.5$55.3$1.81
2016Detailed filing. Detailed filing data is available for this year.$50.3$50.3$56.1$54.1$1.99
2015Detailed filing. Detailed filing data is available for this year.$48.3$48.3$81.7$76.8$4.88
2014Detailed filing. Detailed filing data is available for this year.$43.4$43.4$79.3$53.4$25.9
2013Summary only. Only limited summary data is available for this year.$17.5$0.00$51.5$46.3$5.15
2012Summary only. Only limited summary data is available for this year.$12.4$0.00$51.6$45.3$6.30