Civic Intelligence

Delta Alumni Chapter of Sigma Phi Epsilon Fraternity

990 • Fiscal year 2023 • EIN 84-0392430

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 30, 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

0.31x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

49%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$794,614

Up $57,648 (+7.8%) from 2022

Net Assets

Up

$549,930

Up $34,697 (+6.7%) from 2022

Liabilities

Up

$244,684

Up $22,951 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$70,885

Up $86,612 (+551%) from 2022

Expenses

Down

$36,188

Down $27,581 (-43%) from 2022

Net Income

Up

$34,697

Up $114,193 (+144%) from 2022

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

2023

Assets$794,614
Liabilities$244,684
Net Assets$549,930
Open 2023 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

2023

Revenue$70,885
Expenses$36,188
Net Income$34,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$113,360
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$686,894$759,713▲ $72,819
Cash and Non-Interest-Bearing Accounts$46,458$31,287▼ $15,171
Savings and Temporary Cash Investments$2,001$2,001→ $0
Investments in Publicly Traded Securities$1,613$1,613→ $0
Total Assets$736,966$794,614▲ $57,648
Liabilities
Unsecured Notes Loans Payable$221,733$244,684▲ $22,951
Total Liabilities$221,733$244,684▲ $22,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,233$549,930▲ $34,697
Total Liabilities and Net Assets / Fund Balance$736,966$794,614▲ $57,648

Asset Categories

AssetBook ValueDepreciationBasis
Land$509,280-$509,280
Buildings$247,867$54,052$301,919
Equipment$2,566$8,937$11,503
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Eric WilsonPresident
Cameron AfkhamiVice President
Andrew AikmanChapter Counselor
Dennis ChinHousing Ops and Maintenance
Dean WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,785
All Other Contributions
$100
Change in Net Assets
$34,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,358
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$16,699--$16,699
Interest$8,509--$8,509
Occupancy-$3,443-$3,443
Benefits to Members$2,830--$2,830
Fees for Services Accounting-$700-$700
Other Expenses$3,779$228-$228
Total Functional Expenses$31,817$4,371$0$36,188
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 all 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
2023-09-30
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
Volunteers
4

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Diane Palese
Phone
8004725625
Raw XML Appendix286 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/PhoneNum03038705633
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ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Palese
ReturnHeader/ReturnTs02023-11-14T01:01:15Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,614
Liabilities
$244,684
Net assets
$549,930
Revenue
$70,885
Expenses
$36,188
Net income
$34,697
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