Civic Intelligence

Delta Sigma Phi Fraternity Beta Nu Chapter Alumni Control Board Inc

990EZ • Fiscal year 2013 • EIN 94-6081178

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

670 P Street93721

(559) 268-9741

Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

1.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-9.5%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

9.7%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$173,584

Down $18,127 (-9.5%) from 2012

Net Assets

Down

$100,659

Down $10,655 (-9.6%) from 2012

Liabilities

Down

$72,925

Down $7,472 (-9.3%) from 2012

Revenue

Up

$67,569

Up $5,991 (+9.7%) from 2012

Expenses

Up

$78,224

Up $32,612 (+71%) from 2012

Net Income

Down

-$10,655

Down $26,621 (-167%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $186,989Liabilities 2010: $107,571Net Assets 2010: $79,4182010Assets 2011: $189,672Liabilities 2011: $94,324Net Assets 2011: $95,3482011Assets 2012: $191,711Liabilities 2012: $80,397Net Assets 2012: $111,3142012Assets 2013: $173,584Liabilities 2013: $72,925Net Assets 2013: $100,6592013Assets 2014: $169,419Liabilities 2014: $62,891Net Assets 2014: $106,5282014Assets 2015: $149,468Liabilities 2015: $52,301Net Assets 2015: $97,1672015Assets 2016: $144,170Liabilities 2016: $41,078Net Assets 2016: $103,0922016Assets 2017: $136,441Liabilities 2017: $29,223Net Assets 2017: $107,2182017Assets 2018: $133,473Liabilities 2018: $16,688Net Assets 2018: $116,7852018Assets 2019: $285,577Liabilities 2019: $175,000Net Assets 2019: $110,5772019Assets 2020: $277,374Liabilities 2020: $175,000Net Assets 2020: $102,3742020Assets 2021: $276,646Liabilities 2021: $175,000Net Assets 2021: $101,6462021Assets 2022: $127,575Liabilities 2022: $0Net Assets 2022: $127,5752022Assets 2023: $115,889Liabilities 2023: $0Net Assets 2023: $115,8892023

Highlighted filing

2013

Assets$173,584
Liabilities$72,925
Net Assets$100,659

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $64,063Expenses 2010: $50,538Net Income 2010: $13,5252010Revenue 2011: $60,835Expenses 2011: $44,905Net Income 2011: $15,9302011Revenue 2012: $61,578Expenses 2012: $45,612Net Income 2012: $15,9662012Revenue 2013: $67,569Expenses 2013: $78,224Net Income 2013: -$10,6552013Revenue 2014: $83,771Expenses 2014: $77,902Net Income 2014: $5,8692014Revenue 2015: $58,217Expenses 2015: $67,578Net Income 2015: -$9,3612015Revenue 2016: $59,518Expenses 2016: $53,593Net Income 2016: $5,9252016Revenue 2017: $64,957Expenses 2017: $60,831Net Income 2017: $4,1262017Revenue 2018: $47,386Expenses 2018: $37,819Net Income 2018: $9,5672018Revenue 2019: $52,153Expenses 2019: $58,361Net Income 2019: -$6,2082019Revenue 2020: $42,519Expenses 2020: $50,722Net Income 2020: -$8,2032020Revenue 2021: $60,031Expenses 2021: $60,759Net Income 2021: -$7282021Revenue 2022: $35,951Expenses 2022: $10,022Net Income 2022: $25,9292022Revenue 2023: $6,943Expenses 2023: $18,629Net Income 2023: -$11,6862023

Highlighted filing

2013

Revenue$67,569
Expenses$78,224
Net Income-$10,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$67,569
Mission and Program Overview

Mission

To provide and maintain a home for the Beta Nu Chapter of the Delta Sigma Phi Fraternity.

Program Services

DescriptionGrantsExpenses
Provided and maintained a home for the Beta Nu Chapter of the Delta Sigma Phi Fraternity.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel BeltranPresident-$0--
Justin EmmiVice President-$0--
Jeff PercellSecretary-$0--
Kerry SabbatiniTreasurer-$0--
Kevin KlokaAlumni Corresp.-$0--
Mike PickettHousing Corps-$0--
Brandon WellsChapter Advisor-$0--
Filing and Contact Details

Filer

EIN
94-6081178
Phone
5592689741

Signing Officer

Name
Kerry Sabbatini
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D John CPA
Phone
5593218111
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $4829

Other Expenses.1009

Depreciation $5689

Other Expenses.1012

Insurance $6179

Other Expenses.1

Taxes $2267

Other Expenses.2

Supplies $1904

Other Expenses.3

Gardening $1015

Other Expenses.4

Security $960

Other Expenses.5

Pest Control $890

Other Expenses.6

Fire Alarm $699

Other Expenses.7

Alumni Relations $508

Other Expenses.8

Filing Fees $63

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $80397 Secured Mortgages and Notes Payable - Ending $72925

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Kerry Sabbatini
IRS990EZ/BooksInCareOfDetail/PhoneNum05592689741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10670 P Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067569
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0161070
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155381
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100659
IRS990EZ/OccupancyRentUtltsAndMaintAmt052846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miguel Beltran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Emmi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Percell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerry Sabbatini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Kloka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brandon Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Alumni Corresp.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Housing Corps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chapter Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide and maintain a home for the Beta Nu Chapter of the Delta Sigma Phi Fraternity.
IRS990EZ/ProgramServiceRevenueAmt067569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided and maintained a home for the Beta Nu Chapter of the Delta Sigma Phi Fraternity.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080397
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078224
IRS990EZ/TotalRevenueAmt067569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $4829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $2267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gardening $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pest Control $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fire Alarm $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Alumni Relations $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $80397 Secured Mortgages and Notes Payable - Ending $72925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Sabbatini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Delta Sigma Phi Fraternity Beta Nu
ReturnHeader/Filer/BusinessName/BusinessNameLine20Chapter Alumni Control Board Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0946081178
ReturnHeader/Filer/PhoneNum05592689741
ReturnHeader/Filer/USAddress/AddressLine10670 P Street
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John Rich & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107257 N Maple Ave 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937200167
ReturnHeader/PreparerPersonGrp/PhoneNum05593218111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D John CPA
ReturnHeader/ReturnTs02014-11-14T11:35:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.36$0.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.75$1.02$0.60$0.61$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.75$1.02$0.43$0.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.86$1.75$1.11$0.52$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.17$0.47$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$0.65$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.41$1.03$0.60$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.52$0.97$0.58$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.63$1.07$0.84$0.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.73$1.01$0.68$0.78$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.80$1.11$0.62$0.46$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.94$0.95$0.61$0.45$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.08$0.79$0.64$0.51$0.14