Civic Intelligence

Delta Sigma Phi Fraternity Univ of Central Florida

990EZ • Fiscal year 2015 • EIN 80-0695318

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.DELTASIGUCF.COM
P O Box 160157Orlando, FL 32816

(352) 459-6394

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

428%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$23,056

Up $18,686 (+428%) from 2014

Net Assets

Up

$23,056

Up $18,686 (+428%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Up

$86,934

Up $13,184 (+18%) from 2014

Expenses

Down

$68,248

Down $3,160 (-4.4%) from 2014

Net Income

Up

$18,686

Up $16,344 (+698%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2013: $2,028Liabilities 2013: $0Net Assets 2013: $2,0282013Assets 2014: $4,370Liabilities 2014: $0Net Assets 2014: $4,3702014Assets 2015: $23,056Liabilities 2015: $0Net Assets 2015: $23,0562015Assets 2016: $13,559Liabilities 2016: $0Net Assets 2016: $13,5592016Assets 2017: $5,249Liabilities 2017: $0Net Assets 2017: $5,2492017Assets 2018: $4,020Liabilities 2018: $0Net Assets 2018: $4,0202018Assets 2019: $3,088Liabilities 2019: $0Net Assets 2019: $3,0882019Assets 2021: $5,664Liabilities 2021: $0Net Assets 2021: $5,6642021Assets 2022: $8,951Liabilities 2022: $0Net Assets 2022: $8,9512022

Highlighted filing

2015

Assets$23,056
Liabilities$0
Net Assets$23,056
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2013: $66,700Expenses 2013: $70,407Net Income 2013: -$3,7072013Revenue 2014: $73,750Expenses 2014: $71,408Net Income 2014: $2,3422014Revenue 2015: $86,934Expenses 2015: $68,248Net Income 2015: $18,6862015Revenue 2016: $108,135Expenses 2016: $117,632Net Income 2016: -$9,4972016Revenue 2017: $87,165Expenses 2017: $95,475Net Income 2017: -$8,3102017Revenue 2018: $191,233Expenses 2018: $192,462Net Income 2018: -$1,2292018Revenue 2019: $60,661Expenses 2019: $61,593Net Income 2019: -$9322019Revenue 2021: $65,579Expenses 2021: $71,368Net Income 2021: -$5,7892021Revenue 2022: $89,628Expenses 2022: $86,341Net Income 2022: $3,2872022

Highlighted filing

2015

Revenue$86,934
Expenses$68,248
Net Income$18,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$86,934
Mission and Program Overview

Mission

The organization is a local chapter of national collegiate social fraternity whose purpose is to provide meals, housing and social programs for the local social fraternity members.

Delta sigma phi fraternity is a local chapter of a national collegiate social fraternity for the purpose of providing meals, housing and social programs for the fraternity members.

Program Services

DescriptionGrantsExpenses
PROVIDED LEADERSHIP, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 79 MEMBERS FORTHE YEAR.$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TATUM JORDAN-MADDENVice President-$0--
ALEXANDER AARONTreasurer-$0--
CHRIS HUBERPresident-$0--
DAVID STRAUSSSecretary-$0--
STEVEN BRADYVice President Of Membersh-$0--
BRADLEY REYNOLDSVice President Of Recruitm-$0--
MICHAEL DAVIDSONSergeant At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity
EIN
80-0695318
Phone
3524596394
Address
P O BOX 160157, ORLANDO, FL 32816

Signing Officer

Name
Alexander Aaron
Title
Treasurer
Phone
3524596394
Signed
2015-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Kristine P Braxton CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: chapter dues & fees. Amount: 62,628. Description: chapter operations. Amount: 214. Total to form 990-ez, line 16: 62,842.”

Raw XML Appendix129 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/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TATUM JORDAN-MADDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRADLEY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT OF MEMBERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT OF RECRUITM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt062842
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DELTA SIGMA PHI FRATERNITY IS A LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY FOR THE PURPOSE OF PROVIDING MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE FRATERNITY MEMBERS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068248
IRS990EZ/TotalRevenueAmt086934
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELTASIGUCF.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHAPTER DUES & FEES. AMOUNT: 62,628. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 214. TOTAL TO FORM 990-EZ, LINE 16: 62,842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION'S OFFICERS ARE COMPRISED OF COLLEGE STUDENTS WHO SERVE IN THEIR CAPACITY AS OFFICERS ON A VOLUNTEER BASIS AND RECEIVE NO COMPENSATION FOR THEIR POSITION AS OFFICER. THE ORGANIZATION HAS HAD TURNOVER AMONG THE VARIOUS OFFICER POSITIONS IN THE CURRENT YEAR AND THE 990 FILING RESPONSIBILITIES WERE NOT WELL COMMUNICATED TO THE NEW OFFICERS. AS SOON AS THE CURRENT OFFICERS REALIZED THAT THE 990 DUE DATE WAS MISSED ON 10/15/15, THE OFFICERS IMMEDIATELY TOOK ACTION AND GATHERED THE INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE RETURN.THE ORGANIZATION HAS A HISTORY OF FILING THE 990 ON A TIMELY BASIS WITH THE EXCEPTION OF THIS 990 FOR THE CURRENT YEAR-ENDING 6/30/15.BASED ON THE REASONS STATED ABOVE, WE ASK THAT YOU PLEASE WAIVE THE LATE FILING PENALTY. YOUR CONSIDERATION IN THE MATTER WILL BE GREATLY APPRECIATED.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER AARON
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ReturnHeader/BusinessOfficerGrp/PhoneNum03524596394
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITY OF CENTRAL FL
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0800695318
ReturnHeader/Filer/PhoneNum03524596394
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 160157
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE P BRAXTON CPA
ReturnHeader/ReturnTs02015-12-02T10:44:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,056
Liabilities
$0
Net assets
$23,056
Revenue
$86,934
Expenses
$68,248
Net income
$18,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.90$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.66$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.91$1.92$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.87$0.95$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.08$1.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$0.68$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.74$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.67$0.70$0.04