Civic Intelligence

Delta Sigma Phi Fraternity Inc Gamma Iota Chapter

990EZ • Fiscal year 2012 • EIN 82-0201535

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 13, 2013

Organization Profile
503 University Avenue83843
Siviq Scores

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

Liabilities / Assets

100th percentile

30.16x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-5.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$928

Down $5,481 (-86%) from 2011

Net Assets

-$27,065

No earlier filing loaded for comparison.

Liabilities

Up

$27,993

Up $4,993 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$191,222

Down $4,800 (-2.4%) from 2011

Expenses

Down

$201,696

Down $1,317 (-0.6%) from 2011

Net Income

Down

-$10,474

Down $3,483 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2011: $6,409Liabilities 2011: $23,0002011Assets 2012: $928Liabilities 2012: $27,993Net Assets 2012: -$27,0652012

Highlighted filing

2012

Assets$928
Liabilities$27,993
Net Assets-$27,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $196,022Expenses 2011: $203,013Net Income 2011: -$6,9912011Revenue 2012: $191,222Expenses 2012: $201,696Net Income 2012: -$10,4742012

Highlighted filing

2012

Revenue$191,222
Expenses$201,696
Net Income-$10,474
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 13, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
82-0201535
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06409
IRS990EZ/CashSavingsAndInvestments/EOY0928
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10474
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid031915
IRS990EZ/GrossReceipts0191222
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00588
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri04950
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0191222
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-16591
IRS990EZ/NetAssetsOrFundBalancesBOY0-16591
IRS990EZ/NetAssetsOrFundBalances/EOY0-27065
IRS990EZ/NetAssetsOrFundBalancesEOY0-27065
IRS990EZ/OccupancyRentUtilitiesAndMaint083052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10503 UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11503 UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12503 UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13503 UNIVERSITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOSCOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOSCOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOSCOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MOSCOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode383843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSH BIGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ZACH MADDOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IAN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SPENCER SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A COLLEGE FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES ATTRIBUTABLE TO OPERATION OF COLLEGE FRATERNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020332
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023000
IRS990EZ/SumOfTotalLiabilities/EOY027993
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10468 PARADISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOSCOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083843
IRS990EZ/TheBooksAreInCareOf/NamePerson0TED CURET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088830601
IRS990EZ/TotalAssets/BOY06409
IRS990EZ/TotalAssets/EOY0928
IRS990EZ/TotalExpenses0201696
IRS990EZ/TotalRevenue0191222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $23000 Accounts Payable and Accrued Expenses - Ending $27993
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $458
IRS990ScheduleO/GeneralExplanation/Explanation2Equipment Rental $625
IRS990ScheduleO/GeneralExplanation/Explanation3Recruitment & Rush $2788
IRS990ScheduleO/GeneralExplanation/Explanation4Social Functions $8811
IRS990ScheduleO/GeneralExplanation/Explanation5Kitchen & Food $52415
IRS990ScheduleO/GeneralExplanation/Explanation6Name: DELTA SIGMA PHI NAT'L FRAT. INDIANAPOLIS, IN, | Purpose of payment: DUES & FEES | Amount: $30280
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Payments to Affiliates.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820201535
ReturnHeader/Filer/Name/BusinessNameLine10DELTA SIGMA PHI FRATERNITY
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone02088853568
ReturnHeader/Filer/USAddress/AddressLine10503 UNIVERSITY AVENUE
ReturnHeader/Filer/USAddress/City0MOSCOW
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0TED CURET
ReturnHeader/Officer/Title0FRATERNITY ADVISOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY BARNES RALSTON CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101122 E B ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOSCOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Mary Barnes Ralston CPA
ReturnHeader/Preparer/Phone02088823334
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-13T11:55:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$928
Liabilities
$27,993
Net assets
-$27,065
Revenue
$191,222
Expenses
$201,696
Net income
-$10,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.28$0.27$1.91$2.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.06$0.23$1.96$2.03$0.07