Civic Intelligence

Delta Sigma Phi Fraternity Inc

990 • Fiscal year 2014 • EIN 91-0568818

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileN/A
635 NE Oak99163

(509) 333-5302

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,001 (-100%) from 2013

Net Assets

Down

$0

Down $16,001 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$141,539

Down $159,438 (-53%) from 2013

Expenses

Down

$157,540

Down $147,111 (-48%) from 2013

Net Income

Down

-$16,001

Down $12,327 (-336%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 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

2014

Revenue$141,539
Expenses$157,540
Net Income-$16,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$141,539
Mission and Program Overview

Mission

NONE

Fraternity house operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,483$0▼ $8,483
Cash and Non-Interest-Bearing Accounts$7,518$0▼ $7,518
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$16,001$0▼ $16,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,001$0▼ $16,001
Total Net Assets Fund Balance$16,001$0▼ $16,001
Total Liabilities and Net Assets / Fund Balance$16,001$0▼ $16,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,463$22,463
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cory SchrammPresident
Kai ReckingerVice President
Eric ReimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,284
Investment Income
$0
Other Revenue
$255
Change in Net Assets
$-16,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,205
Salaries, Compensation, and Employee Benefits$2,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$56,750
Other Expenses---$9,936
All Other Expenses---$9,582
Other Salaries and Wages---$1,365
Fees for Services Accounting---$975
Payroll Taxes---$970
Office Expenses---$220
Total Functional Expenses$0$0$0$157,540
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Available upon request for review”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-0568818
Phone
5093335302

Signing Officer

Name
Jim Wilson
Title
Chapter Advisor
Phone
5099931733
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Schramm
Formed
1949
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jon P Anderson CPA
Phone
5093342575
Raw XML Appendix259 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/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$141,539
Expenses
$157,540
Net income
-$16,001
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