Civic Intelligence

Delta Alumni Chapter of Sigma Phi Epsilon Fraternity

990 • Fiscal year 2019 • EIN 84-0392430

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileN/A
44 South Kendrick CourtGolden, CO 80401

(303) 870-5633

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

49%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$667,858

Up $25,168 (+3.9%) from 2018

Net Assets

Up

$667,858

Up $25,168 (+3.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$51,366

Up $10,762 (+27%) from 2018

Expenses

Up

$26,198

Up $1,430 (+5.8%) from 2018

Net Income

Up

$25,168

Up $9,332 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $583,539Liabilities 2011: $80,336Net Assets 2011: $503,2032011Assets 2012: $589,483Liabilities 2012: $61,684Net Assets 2012: $527,7992012Assets 2013: $608,366Liabilities 2013: $45,550Net Assets 2013: $562,8162013Assets 2014: $586,133Liabilities 2014: $25,247Net Assets 2014: $560,8862014Assets 2015: $586,687Liabilities 2015: $8,615Net Assets 2015: $578,0722015Assets 2016: $586,687Liabilities 2016: $8,615Net Assets 2016: $578,0722016Assets 2017: $626,854Liabilities 2017: $0Net Assets 2017: $626,8542017Assets 2018: $642,690Liabilities 2018: $0Net Assets 2018: $642,6902018Assets 2019: $667,858Liabilities 2019: $0Net Assets 2019: $667,8582019Assets 2021: $796,560Liabilities 2021: $200,000Net Assets 2021: $596,5602021Assets 2022: $736,966Liabilities 2022: $221,733Net Assets 2022: $515,2332022Assets 2023: $794,614Liabilities 2023: $244,684Net Assets 2023: $549,9302023Assets 2024: $817,581Liabilities 2024: $207,705Net Assets 2024: $609,8762024

Highlighted filing

2019

Assets$667,858
Liabilities$0
Net Assets$667,858
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $101,750Expenses 2011: $54,791Net Income 2011: $46,9592011Revenue 2012: $54,190Expenses 2012: $29,594Net Income 2012: $24,5962012Revenue 2013: $104,113Expenses 2013: $69,096Net Income 2013: $35,0172013Revenue 2014: $63,123Expenses 2014: $65,678Net Income 2014: -$2,5552014Revenue 2015: $97,938Expenses 2015: $83,404Net Income 2015: $14,5342015Revenue 2016: $97,938Expenses 2016: $83,307Net Income 2016: $14,6312016Revenue 2017: $91,589Expenses 2017: $43,995Net Income 2017: $47,5942017Revenue 2018: $40,604Expenses 2018: $24,768Net Income 2018: $15,8362018Revenue 2019: $51,366Expenses 2019: $26,198Net Income 2019: $25,1682019Revenue 2021: $54,874Expenses 2021: $38,540Net Income 2021: $16,3342021Revenue 2022: -$15,727Expenses 2022: $63,769Net Income 2022: -$79,4962022Revenue 2023: $70,885Expenses 2023: $36,188Net Income 2023: $34,6972023Revenue 2024: $100,620Expenses 2024: $40,674Net Income 2024: $59,9462024

Highlighted filing

2019

Revenue$51,366
Expenses$26,198
Net Income$25,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$97,103
Mission and Program Overview

Mission

Promote education and citizenship for fraternity members

Promote education and citizenship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,280$520,783▲ $11,503
Cash and Non-Interest-Bearing Accounts$77,997$87,447▲ $9,450
Investments in Publicly Traded Securities$30,751$31,213▲ $462
Savings and Temporary Cash Investments$24,662$28,415▲ $3,753
Total Assets$642,690$667,858▲ $25,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$642,690$667,858▲ $25,168
Total Net Assets Fund Balance$642,690$667,858▲ $25,168
Total Liabilities and Net Assets / Fund Balance$642,690$667,858▲ $25,168

Asset Categories

AssetBook ValueDepreciationBasis
Land$509,280-$509,280
Equipment$11,503-$11,503
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Eric WilsonPresident
Cameron AfkhamiVice President
Jared CanadaChapter Counselor
Stacy ArnstonHousing Ops and Maintenance
Dean WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783
Program Service Revenue
$0
Investment Income
$4,214
Other Revenue
$46,369
All Other Contributions
$783
Change in Net Assets
$25,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$7,629--$7,629
Travel$3,945--$3,945
Other Expenses$612--$612
All Other Expenses$309--$309
Depreciation Depletion$192--$192
Total Functional Expenses$26,198$0$0$26,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“The form 990 is reviewed by the treasurer before the form 990 is signed and submitted”

Part VI Section C Line 19

“The financial statements, conflict of interest policy and governing documents are available upon request of the treasurer of the organization”

Filing and Contact Details

Filer

Filer Name
Delta Alumni Sigma Phi Epsilon
EIN
84-0392430
Phone
3038705633
Address
44 SOUTH KENDRICK COURT, Golden, CO 80401

Signing Officer

Name
Dean Willis
Title
Treasurer
Phone
3038705633
Signed
2019-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Dean Willis
Formed
1992
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
17121 S GOLDEN RD UNIT C 170, GOLDEN, CO 80401
Preparer
Marcia Mack
Phone
3032799113
Raw XML Appendix282 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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IRS990/Desc0PROMOTE EDUCATION AND CITIZENSHIP BY PROVIDING HOUSING AND EDUCATIONAL OPPORTUNTIES FOR THE MEMBERS OF THE SIGMA PHI EPSILON FRATERNITY AT THE COLORADO SCHOOL OF MINES. THE HOUSE SERVES AS A SOCIAL CENTER FOR FRATERNITY MEMBERS AND HAS LIVING QUARTERS, STUDY ROOMS AND A LIBRARY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPTER COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSING OPS AND MAINTENANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097103
IRS990/GrossRentsGrp/RealAmt092106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031213
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0520783
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt045737
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE EDUCATION AND CITIZENSHIP FOR FRATERNITY MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0642690
IRS990/NetAssetsOrFundBalancesEOYAmt0667858
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046369
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BALANCED MAN DINNER
IRS990/OtherExpensesGrp/Desc1RESIDENT SCHOLAR STIPEND
IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/PartialLiquidationInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011503
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520783
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE THE FORM 990 IS SIGNED AND SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C LINE 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038705633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ALUMNI SIGMA PHI EPSILON
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0840392430
ReturnHeader/Filer/PhoneNum03038705633
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ReturnHeader/Filer/USAddress/CityNm0Golden
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ReturnHeader/Filer/USAddress/ZIPCd080401
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm011:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017121 S GOLDEN RD UNIT C 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03032799113
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Mack
ReturnHeader/ReturnTs02019-11-06T17:06:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,858
Liabilities
$0
Net assets
$667,858
Revenue
$51,366
Expenses
$26,198
Net income
$25,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$2.08$6.10$1.01$0.41$0.60
2023Detailed filing. Detailed filing data is available for this year.$7.95$2.45$5.50$0.71$0.36$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.37$2.22$5.15$0.16$0.64$0.79
2021Detailed filing. Detailed filing data is available for this year.$7.97$2.00$5.97$0.55$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.51$0.26$0.25
2018Summary only. Only limited summary data is available for this year.$6.43$0.00$6.43$0.41$0.25$0.16
2017Summary only. Only limited summary data is available for this year.$6.27$0.00$6.27$0.92$0.44$0.48
2016Summary only. Only limited summary data is available for this year.$5.87$0.09$5.78$0.98$0.83$0.15
2015Summary only. Only limited summary data is available for this year.$5.87$0.09$5.78$0.98$0.83$0.15
2014Summary only. Only limited summary data is available for this year.$5.86$0.25$5.61$0.63$0.66$0.03
2013Summary only. Only limited summary data is available for this year.$6.08$0.46$5.63$1.04$0.69$0.35
2012Summary only. Only limited summary data is available for this year.$5.89$0.62$5.28$0.54$0.30$0.25
2011Summary only. Only limited summary data is available for this year.$5.84$0.80$5.03$1.02$0.55$0.47