Civic Intelligence

Delta Epsilon Chptr of Delta Sigma Phi

990EZ • Fiscal year 2017 • EIN 56-2560382

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% 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

32nd percentile

-3.6%

Faster asset growth than 32% 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 / AssetsScore unavailable

Assets

Down

$48,492

Down $1,809 (-3.6%) from 2016

Net Assets

Down

$48,492

Down $1,809 (-3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$53,451

Down $2,627 (-4.7%) from 2016

Expenses

Up

$55,260

Up $1,171 (+2.2%) from 2016

Net Income

Down

-$1,809

Down $3,798 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$48,492
Liabilities-
Net Assets$48,492
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$53,451
Expenses$55,260
Net Income-$1,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$53,451
Mission and Program Overview

Mission

Support fraternity activities

Program Services

DescriptionGrantsExpenses
SUPPORT FRATERNITY ACTIVITIES--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FILIPSPresidentPT$0--
TRAVIS MCGURIEVice PresidentPT$0--
CLIFF MARTINVice PresidentPT$0--
JED SWANTONVice PresidentPT$0--
JAMES TWILLMANNTreasurerPT$0--
SHANE BODIMERSecretaryPT$0--
NICK LUCKERTSargent At ArmsPT$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
James Twillmann
Title
Treasurer
Phone
5734265548
Signed
2017-10-24
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 1932.”

Form 990EZ, Part I, Line 16

“Delta sigma headquarters 33736.”

Form 990EZ, Part I, Line 16

“GREEK WEEK EXPENSE 576.”

Form 990EZ, Part I, Line 16

“HISTORIAN 1481.”

Form 990EZ, Part I, Line 16

“HOUSING 72.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 8274.”

Form 990EZ, Part I, Line 16

“New member education 477.”

Form 990EZ, Part I, Line 16

“RECRUITMENT 2439.”

Form 990EZ, Part I, Line 16

“S&T IFC 1936.”

Form 990EZ, Part I, Line 16

“SOCIAL 4273.”

Form 990EZ, Part I, Line 16

“Pubic Relations 64.”

Form 990EZ, Part II, Line 24

“Accounts receivable 3943. 4353.”

Form 990EZ, Part II, Line 24

“Unathorized loan to member 217. 217.”

Raw XML Appendix158 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/CityNm0ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043922
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt053451
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FILIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS MCGURIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFF MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JED SWANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES TWILLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANE BODIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK LUCKERT
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/BOYAmt04160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04570
IRS990EZ/OtherExpensesTotalAmt055260
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FRATERNITY ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FRATERNITY ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055260
IRS990EZ/TotalRevenueAmt053451
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 1932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELTA SIGMA HEADQUARTERS 33736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREEK WEEK EXPENSE 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HISTORIAN 1481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSING 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 8274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW MEMBER EDUCATION 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECRUITMENT 2439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8S&T IFC 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL 4273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pubic Relations 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 3943. 4353.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TWILLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734265548
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.229.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:55:35
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA L MEYER CPA
ReturnHeader/ReturnTs02018-05-15T08:55:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$48,492
Liabilities
-
Net assets
$48,492
Revenue
$53,451
Expenses
$55,260
Net income
-$1,809
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