Civic Intelligence

Delta Alumni Chapter of Sigma Phi Epsilon Fraternity

990 • Fiscal year 2022 • EIN 84-0392430

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 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

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

505%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$736,966

Down $59,594 (-7.5%) from 2021

Net Assets

Down

$515,233

Down $81,327 (-14%) from 2021

Liabilities

Up

$221,733

Up $21,733 (+11%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,727

Down $70,601 (-129%) from 2021

Expenses

Up

$63,769

Up $25,229 (+65%) from 2021

Net Income

Down

-$79,496

Down $95,830 (-587%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$736,966
Liabilities$221,733
Net Assets$515,233
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$15,727
Expenses$63,769
Net Income-$79,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$100,066
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$703,719$686,894▼ $16,825
Cash and Non-Interest-Bearing Accounts$52,462$46,458▼ $6,004
Savings and Temporary Cash Investments$5,371$2,001▼ $3,370
Investments in Publicly Traded Securities$33,177$1,613▼ $31,564
Total Assets$794,729$736,966▼ $57,763
Liabilities
Unsecured Notes Loans Payable$200,000$221,733▲ $21,733
Total Liabilities$200,000$221,733▲ $21,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,729$515,233▼ $79,496
Total Liabilities and Net Assets / Fund Balance$794,729$736,966▼ $57,763

Asset Categories

AssetBook ValueDepreciationBasis
Land$509,280-$509,280
Leasehold Improvements$174,021$38,244$212,265
Equipment$3,593$7,910$11,503
Compensation and Service Providers
Top Officer Pay87th 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
$0
Program Service Revenue
$0
Investment Income
$10,372
Other Revenue
$-26,099
Change in Net Assets
$-79,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,113
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
Interest$34,024--$34,024
Depreciation Depletion$16,499--$16,499
Benefits to Members$7,656--$7,656
Occupancy$3,917--$3,917
Other Expenses$316--$316
Fees for Services Legal-$190-$190
Total Functional Expenses$63,579$190$0$63,769
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 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
2023-03-14
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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ReturnHeader/Filer/EIN0840392430
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
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ReturnHeader/ReturnTs02023-05-25T02:33:01Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,966
Liabilities
$221,733
Net assets
$515,233
Revenue
-$15,727
Expenses
$63,769
Net income
-$79,496
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