Civic Intelligence

Delta Phi Facility Corp

EIN 57-0673895 • 501(c)7 • Greenville, SC

Profile

Provide social common area for clemson university sorority

206 Hillsborough DriveGreenville, SC 29615

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

1st percentile

-23343%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

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.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,301

Down $3,267 (-4.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$64,301

Down $3,267 (-4.8%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$14

Down $9,719 (-100%) from 2019

Expenses

Down

$3,282

Down $31,717 (-91%) from 2019

Net Income

Up

-$3,268

Up $21,998 (+87%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2011: $38,787Net Assets 2011: $38,7872011Assets 2014: $65,254Net Assets 2014: $65,2542014Assets 2015: $77,926Net Assets 2015: $77,9262015Assets 2016: $73,378Net Assets 2016: $73,3782016Assets 2017: $88,798Net Assets 2017: $88,7982017Assets 2018: $92,834Net Assets 2018: $92,8342018Assets 2019: $67,568Net Assets 2019: $67,5682019Assets 2020: $64,301Net Assets 2020: $64,3012020

Highlighted filing

2020

Assets$64,301
Liabilities-
Net Assets$64,301
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $9,775Expenses 2011: $1,695Net Income 2011: $8,0802011Revenue 2014: $17,761Expenses 2014: $3,200Net Income 2014: $14,5612014Revenue 2015: $17,951Expenses 2015: $5,279Net Income 2015: $12,6722015Revenue 2016: $1,863Expenses 2016: $6,411Net Income 2016: -$4,5482016Revenue 2017: $30,618Expenses 2017: $15,198Net Income 2017: $15,4202017Revenue 2018: $11,042Expenses 2018: $7,006Net Income 2018: $4,0362018Revenue 2019: $9,733Expenses 2019: $34,999Net Income 2019: -$25,2662019Revenue 2020: $14Expenses 2020: $3,282Net Income 2020: -$3,2682020

Highlighted filing

2020

Revenue$14
Expenses$3,282
Net Income-$3,268
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,301
Liabilities
-
Net assets
$64,301
Revenue
$14
Expenses
$3,282
Net income
-$3,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$64.3$64.3$0.01$3.28$3.27
2019Detailed filing. Detailed filing data is available for this year.$67.6$67.6$9.73$35.0$25.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.8$92.8$11.0$7.01$4.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$88.8$30.6$15.2$15.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$73.4$1.86$6.41$4.55
2015Detailed filing. Detailed filing data is available for this year.$77.9$77.9$18.0$5.28$12.7
2014Detailed filing. Detailed filing data is available for this year.$65.3$65.3$17.8$3.20$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$38.8$9.78$1.70$8.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$14
Mission and Program Overview

Mission

Provide Social Common Area for Clemson University Sorority

Program Services

DescriptionGrantsExpenses
Provide Scholarship Support for KAT Girls--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey WingardSecretary-$0--
Tandy WickiserPresident-$0--
Allison RiceVice President-$0--
Julie McMakinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Phi Facility Corp
EIN
57-0673895
Phone
8644838309
Address
206 Hillsborough Drive, Greenville, SC 29615

Signing Officer

Name
Tracey Wingard
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fred Adams Tax Group Inc
Address
3447 PELHAM RD STE 101, GREENVILLE, SC 29615
Preparer
Joseph Chebeir EA
Phone
8644588151
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $885”

Other Expenses.1

“Storage Fees $1224”

Other Expenses.2

“Repairs $375”

Other Expenses.3

“Supplies $298”

Other Assets.1002

“Furniture and Fixtures - Beginning $10582 Furniture and Fixtures - Ending $9697”

Raw XML Appendix120 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/PersonNm0Tracey Wingard
IRS990EZ/BooksInCareOfDetail/PhoneNum08644838309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 Hillsborough Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064301
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracey Wingard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tandy Wickiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie McMakin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010582
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09697
IRS990EZ/OtherExpensesTotalAmt02782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Social Common Area for Clemson University Sorority
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Scholarship Support for KAT Girls
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03282
IRS990EZ/TotalRevenueAmt014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage Fees $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $10582 Furniture and Fixtures - Ending $9697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey Wingard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Phi Facility Corp
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Of Kappa Delta Theta SC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0570673895
ReturnHeader/Filer/PhoneNum08644838309
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 Hillsborough Drive
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571089130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Adams Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 PELHAM RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029615
ReturnHeader/PreparerPersonGrp/PhoneNum08644588151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Chebeir EA
ReturnHeader/ReturnTs02021-11-15T13:14:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wingard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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