Civic Intelligence

Delta Sigma Phi Fraternity Inc

990 • Fiscal year 2010 • EIN 91-0568818

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 30, 2010

Organization ProfileN/A
635 NE Oak99163
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$6,636

No earlier filing loaded for comparison.

Net Assets

$6,636

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$185,615

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $6,636Liabilities 2010: $0Net Assets 2010: $6,6362010Assets 2011: $29,891Liabilities 2011: $0Net Assets 2011: $29,8912011Assets 2012: $19,675Liabilities 2012: $0Net Assets 2012: $19,6752012Assets 2013: $16,001Liabilities 2013: $0Net Assets 2013: $16,0012013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$6,636
Liabilities$0
Net Assets$6,636
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $185,6152010Expenses 2011: $238,6452011Expenses 2012: $259,3472012Revenue 2013: $300,977Expenses 2013: $304,651Net Income 2013: -$3,6742013Revenue 2014: $141,539Expenses 2014: $157,540Net Income 2014: -$16,0012014

Highlighted filing

2010

Revenue-
Expenses$185,615
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 30, 2010
Return Version
2009v1.4
Gross Receipts
$154,231
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
91-0568818
Raw XML Appendix226 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/AddressPrincipalOfficerUS/City0PULLMAN
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099163
IRS990/AllOtherExpenses/Total03576
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY038020
IRS990/CashNonInterestBearing/EOY06636
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IRS990/CompensationProcessOther00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0ALL EXPENSES RELATE TO FRATERNITY HOUSE OPERATIONS
IRS990/DisregardedEntity00
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IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/NamePerson0RYAN COUMONT
IRS990/Form990PartVIISectionA/NamePerson1DEREK RIGGS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/LandBldgEquipmentAccumDeprec022463
IRS990/LandBuildingsEquipmentBasis022463
IRS990/LandBuildingsEquipmentBasisNet/BOY00
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IRS990/LoanToOfficerOrDQP00
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY038020
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total064309
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IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0120335
IRS990/OtherExpensesCurrentYear0183597
IRS990/OtherExpenses/Description0DUES/FEES
IRS990/OtherExpenses/Description1Kitchen/Food
IRS990/OtherExpenses/Description2UTLITIES
IRS990/OtherExpenses/Description3SOCIAL
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/Total051171
IRS990/OtherExpenses/Total135264
IRS990/OtherExpenses/Total223791
IRS990/OtherExpenses/Total32999
IRS990/OtherExpenses/Total42487
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total01650
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0368
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY0154231
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES/FEES
IRS990/ProgramServiceRevenuePriorYear0140638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0154231
IRS990/ProgramServiceRevenue/TotalRevenueColumn0154231
IRS990/ProhibitedTaxShelterTrans00
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IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0-31384
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IRS990ScheduleD/Equipment/Depreciation022463
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis022463
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST FOR REVIEW
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0WA
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IRS990/TaxExemptBonds00
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IRS990/TheBooksAreInCareOf/AddressUS/City0PULLMAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHAPTER TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber05093335302
IRS990/TotalAssets/BOY038020
IRS990/TotalAssetsBOY038020
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IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0185615
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IRS990/TotalFunctionalExpenses/Total0185615
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IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0154231
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/TotalRevenueColumn0154231
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0FRATERNAL ORGANIZATION
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01949
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910568818
ReturnHeader/Filer/Name/BusinessNameLine10Delta Sigma Phi- Gamma Delta Chapter
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone05093335302
ReturnHeader/Filer/USAddress/AddressLine10635 NE Oak
ReturnHeader/Filer/USAddress/City0Pullman
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-11-30
ReturnHeader/Officer/Name0RYAN COUMONT
ReturnHeader/Officer/Phone05093335302
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02010-11-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10andersoncompany PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10E 254 Main St Ste 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pullman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099163
ReturnHeader/Preparer/Name0Jon P Anderson CPA
ReturnHeader/Preparer/Phone05093342575
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-17T16:53:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,636
Liabilities
$0
Net assets
$6,636
Revenue
-
Expenses
$185,615
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.58$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$3.01$3.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.86