Civic Intelligence

Delta Sigma Phi Fraternity Delta Delta Chapter

990 • Fiscal year 2011 • EIN 74-2317486

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 23, 2011

PO Box 149747902-1497
Siviq Scores

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

Liabilities / Assets

99th percentile

3.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$30,277

No earlier filing loaded for comparison.

Net Assets

-$79,462

No earlier filing loaded for comparison.

Liabilities

$109,739

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$412,094

No earlier filing loaded for comparison.

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.

$300K$200K$100K$0-$100K-$200KAssets 2011: $30,277Liabilities 2011: $109,739Net Assets 2011: -$79,4622011Assets 2012: $2,719Liabilities 2012: $115,886Net Assets 2012: -$113,1672012Assets 2013: $98,259Liabilities 2013: $208,826Net Assets 2013: -$110,5672013Assets 2014: $9,636Liabilities 2014: $114,870Net Assets 2014: -$105,2342014

Highlighted filing

2011

Assets$30,277
Liabilities$109,739
Net Assets-$79,462

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $412,0942011Expenses 2012: $417,9552012Revenue 2013: $462,101Expenses 2013: $459,501Net Income 2013: $2,6002013Revenue 2014: $510,411Expenses 2014: $505,078Net Income 2014: $5,3332014

Highlighted filing

2011

Revenue-
Expenses$412,094
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 23, 2011
Return Version
2010v3.4
Gross Receipts
$425,326
Mission and Program Overview

Mission

Providing furnished college student housing for its members at purdue university.

Filing and Contact Details

Filer

EIN
74-2317486
Raw XML Appendix274 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02919
IRS990/AccountsPayableAccruedExpenses/EOY01373
IRS990/AccountsReceivable/BOY018840
IRS990/AccountsReceivable/EOY022910
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING FURNISHED COLLEGE STUDENT HOUSING FOR ITS MEMBERS AT PURDUE UNIVERSITY.
IRS990/ActivityOther/Description0PROVIDING FURNISHED COLLEGE STUDENT HOUSING FOR ITS MEMBER AT PURDUE UNIVERSITY.
IRS990/AllOtherContributions0200
IRS990/AllOtherExpenses/Total018109
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01351
IRS990/CashNonInterestBearing/EOY07367
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0200
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING FURNISHED COLLEGE STUDENT HOUSING FOR ITS MEMBER
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total010510
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/NamePerson0BLAKE PEDERSON
IRS990/Form990PartVIISectionA/NamePerson1GERRY MUSYJ
IRS990/Form990PartVIISectionA/NamePerson2JUSTIN CAPPELLETTI
IRS990/Form990PartVIISectionA/NamePerson3KIRK VILLASENOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0425326
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING FURNISHED COLLEGE STUDENT HOUSING FOR ITS MEMBERS AT PURDUE UNIVERSITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-92694
IRS990/NetAssetsOrFundBalancesEOY0-79462
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0246323
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0390783
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1NATIONAL DUES
IRS990/OtherExpenses/Description2OMEGA FEES
IRS990/OtherExpenses/Description3SUPPLIES KITCHEN
IRS990/OtherExpenses/Description4RUSH
IRS990/OtherExpenses/Total048001
IRS990/OtherExpenses/Total140806
IRS990/OtherExpenses/Total214051
IRS990/OtherExpenses/Total38386
IRS990/OtherExpenses/Total44597
IRS990/OtherLiabilities/BOY0109966
IRS990/OtherLiabilities/EOY0108366
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total018938
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total02373
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0425126
IRS990/ProgramServiceRevenue/Description0ROOM & BOARD
IRS990/ProgramServiceRevenue/Description1PLEDGE FEES
IRS990/ProgramServiceRevenue/Description2LATE FEES
IRS990/ProgramServiceRevenue/Description3SOCIAL INCOME
IRS990/ProgramServiceRevenue/Description4OTHER INCOME
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0405456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4700
IRS990/ProgramServiceRevenue/TotalRevenueColumn0405456
IRS990/ProgramServiceRevenue/TotalRevenueColumn110200
IRS990/ProgramServiceRevenue/TotalRevenueColumn24976
IRS990/ProgramServiceRevenue/TotalRevenueColumn33794
IRS990/ProgramServiceRevenue/TotalRevenueColumn4700
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses013232
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY013232
IRS990/SalariesEtcCurrentYear021311
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0108366
IRS990ScheduleD/OtherLiabilities/Description0RENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1MEMBER DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0108366
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING FURNISHED COLLEGE STUDENT HOUSING FOR ITS MEMBER AT PURDUE UNIVERSITY.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE FRATERNITY
IRS990ScheduleO/GeneralExplanation/Explanation2THE OFFICERS ARE ELECTED BY THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3YES
IRS990ScheduleO/GeneralExplanation/Explanation4THE CURRENT TREASURER REVIEWS AND SIGNS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10316 MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047901
IRS990/TheBooksAreInCareOf/NamePerson0GIRARDOT STRAUCH CO
IRS990/TheBooksAreInCareOf/TelephoneNumber07654235313
IRS990/TotalAssets/BOY020191
IRS990/TotalAssetsBOY020191
IRS990/TotalAssets/EOY030277
IRS990/TotalAssetsEOY030277
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0200
IRS990/TotalExpensesCurrentYear0412094
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0412094
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0112885
IRS990/TotalLiabilitiesBOY0112885
IRS990/TotalLiabilities/EOY0109739
IRS990/TotalLiabilitiesEOY0109739
IRS990/TotalLiabNetAssetsFundBalances/BOY020191
IRS990/TotalLiabNetAssetsFundBalances/EOY030277
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0-92694
IRS990/TotalNetAssetsFundBalances/EOY0-79462
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0425126
IRS990/TotalRevenueCurrentYear0425326
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0425126
IRS990/TotalRevenue/TotalRevenueColumn0425326
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-92694
IRS990/UnrestrictedNetAssets/EOY0-79462
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742317486
ReturnHeader/Filer/Name/BusinessNameLine10DELTA SIGMA PHI FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine20DELTA DELTA CHAPTER
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone07654235313
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1497
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0479021497
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-23
ReturnHeader/Officer/Name0KIRK VILLASENOR
ReturnHeader/Officer/Phone07654235313
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GIRARDOT STRAUCH & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1497
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047902
ReturnHeader/Preparer/Name0LORITA BILL
ReturnHeader/Preparer/Phone07654235313
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-29T14:38:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings