Civic Intelligence

Delta Alumni Chapter of Sigma Phi Epsilon Fraternity

990 • Fiscal year 2021 • EIN 84-0392430

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2023

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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

34th percentile

3.4%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$796,560

Up $128,702 (+19%) from 2019

Net Assets

Down

$596,560

Down $71,298 (-11%) from 2019

Liabilities

Up

$200,000

Up $200,000 from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$54,874

Up $3,508 (+6.8%) from 2019

Expenses

Up

$38,540

Up $12,342 (+47%) from 2019

Net Income

Down

$16,334

Down $8,834 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$796,560
Liabilities$200,000
Net Assets$596,560
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$54,874
Expenses$38,540
Net Income$16,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2023
Return Version
2020v4.1
Gross Receipts
$68,534
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$638,759$705,550▲ $66,791
Loans From Officers Directors$120,000--
Cash and Non-Interest-Bearing Accounts$75,639$52,462▼ $23,177
Investments in Publicly Traded Securities$24,770$33,177▲ $8,407
Savings and Temporary Cash Investments$4,846$5,371▲ $525
Total Assets$744,014$796,560▲ $52,546
Liabilities
Unsecured Notes Loans Payable-$200,000-
Total Liabilities$120,000$200,000▲ $80,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,014$596,560▼ $27,454
Total Liabilities and Net Assets / Fund Balance$744,014$796,560▲ $52,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$700,520$23,633$724,153
Land$509,280-$509,280
Equipment$5,030$6,473$11,503
Compensation and Service Providers
Top Officer PayScore unavailable

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
$0
Program Service Revenue
$0
Investment Income
$944
Other Revenue
$53,930
Change in Net Assets
$16,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,880
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
Depreciation Depletion$18,069--$18,069
Fees for Services Legal$5,245--$5,245
Other Expenses$2,250$9,334-$2,250
Benefits to Members$1,660--$1,660
Interest-$757-$757
Conferences and Meetings$725--$725
Insurance$500--$500
Total Functional Expenses$28,449$10,091$0$38,540
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$120,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11

“Treasurer is responsible for overseeing preparation of form 990. It is made available to other board members”

Part VI, Line 19

“Copies of all documents are available from the board members upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dean Willis
Title
Treasurer
Phone
3038705633
Signed
2023-03-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Dean Willis
Formed
1992
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
387 S WADSWORTH, LAKEWOOD, CO 80226
Preparer
Diane Palese
Phone
3039750058
Raw XML Appendix292 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ALL DOCUMENTS ARE AVAILABLE FROM THE BOARD MEMBERS UPON REQUEST.
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ReasonableCauseExplanation/ExplanationTxt0TREASURER HAD COMPUTER ISSUES WHICH RESULTED IN THE LOSS OF FINANCIAL RECORDS. HE ALSO HAD DIFFICULTY LOCATING A TAX PREPARER WITH EXPERTISE IN EXEMPT ORGANIZATIONS.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-04-01T18:09:02Z
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,560
Liabilities
$200,000
Net assets
$596,560
Revenue
$54,874
Expenses
$38,540
Net income
$16,334
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