Civic Intelligence

Delta Sigma Phi Fraternity Univ of Central Florida

990EZ • Fiscal year 2017 • EIN 80-0695318

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.DELTASIGUCF.COM
Ucf PO Box 160157Orlando, FL 32816

(727) 253-9484

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

19th percentile

-9.5%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,249

Down $8,310 (-61%) from 2016

Net Assets

Down

$5,249

Down $8,310 (-61%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$87,165

Down $20,970 (-19%) from 2016

Expenses

Down

$95,475

Down $22,157 (-19%) from 2016

Net Income

Up

-$8,310

Up $1,187 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$5,249
Liabilities$0
Net Assets$5,249
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$87,165
Expenses$95,475
Net Income-$8,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$87,165
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.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 106 MEMBERS FOR THE YEAR.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BONENEPresident-$0--
RICKY CHANDLERSergeant At Arms-$0--
CORY FREEMANTreasurer-$0--
OTTO WIGINGTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity
EIN
80-0695318
Phone
7272539484
Address
UCF PO BOX 160157, ORLANDO, FL 32816

Signing Officer

Name
Cory Freeman
Title
Treasurer
Phone
7272539484
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Omega Financial Inc
Address
1242 6TH AVENUE, COLUMBUS, GA 31901
Preparer
Melanie Powell CPA
Phone
7065710083
Supplemental Narrative

Additional Explanations

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

“Description: chapter dues. Amount: 35,020. Description: chapter operations. Amount: 53,840. Description: conferences & conventions. Amount: 915. Description: philanthropy expense. Amount: 1,951. Total to form 990-ez, line 16: 91,726.”

Raw XML Appendix118 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/PersonNm0CORY FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07272539484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012140 DARWIN DR APT 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013559
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8310
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00588
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BONENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKY CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OTTO WIGINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091726
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 106 MEMBERS FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt095475
IRS990EZ/TotalRevenueAmt087165
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELTASIGUCF.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHAPTER DUES. AMOUNT: 35,020. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 53,840. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 915. DESCRIPTION: PHILANTHROPY EXPENSE. AMOUNT: 1,951. TOTAL TO FORM 990-EZ, LINE 16: 91,726.
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. THE CURRENT OFFICERS REALIZED THAT THE 990 DUE DATE WAS ON 11/15/2017 AND 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 THE 990 FOR THE YEAR-ENDING 6/30/2017.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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07272539484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITY OF CENTRAL FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0800695318
ReturnHeader/Filer/PhoneNum07272539484
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.16.129.11
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:41:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582096979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMEGA FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01242 6TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07065710083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE POWELL CPA
ReturnHeader/ReturnTs02018-02-09T09:47:21-06:00
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
$5,249
Liabilities
$0
Net assets
$5,249
Revenue
$87,165
Expenses
$95,475
Net income
-$8,310
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