Civic Intelligence

Delta Sigma Phi Fraternity Beta Nu Chapter Alumni Control Board Inc

990EZ • Fiscal year 2014 • EIN 94-6081178

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2017

670 P StreetFresno, CA 93721

(559) 268-9741

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$169,419

Down $4,165 (-2.4%) from 2013

Net Assets

Up

$106,528

Up $5,869 (+5.8%) from 2013

Liabilities

Down

$62,891

Down $10,034 (-14%) from 2013

Revenue And Expenses

Revenue

Up

$83,771

Up $16,202 (+24%) from 2013

Expenses

Down

$77,902

Down $322 (-0.4%) from 2013

Net Income

Up

$5,869

Up $16,524 (+155%) from 2013

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

2014

Assets$169,419
Liabilities$62,891
Net Assets$106,528

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

2014

Revenue$83,771
Expenses$77,902
Net Income$5,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2017
Return Version
2014v6.0
Gross Receipts
$83,771
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

Filer Name
Delta Sigma Phi Fraternity Beta Nu
EIN
94-6081178
Phone
5592689741
Address
670 P Street, Fresno, CA 93721

Signing Officer

Name
Kerry Sabbatini
Title
Treasurer
Signed
2017-02-25
Discuss with paid preparer
Yes

Preparer

Firm
John Rich & Company
Address
7257 N Maple Ave 110, Fresno, CA 93720-0167
Preparer
Jeffrey D John CPA
Phone
5593218111
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $3813

Other Expenses.1009

Depreciation $5689

Other Expenses.1012

Insurance $6474

Other Expenses.1

Taxes $5684

Other Expenses.2

Gardening $4788

Other Expenses.3

Security $958

Other Expenses.4

Pest Control $715

Other Expenses.5

Supplies $540

Other Expenses.7

Fire Alarm $180

Other Expenses.8

Meeting Expense $171

Other Expenses.9

Bank Fees $158

Other Expenses.10

Alumni Relations $144

Other Expenses.11

Filing Fees $18

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $72925 Secured Mortgages and Notes Payable - Ending $62891

Raw XML Appendix145 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Kloka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brandon Wells
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Alumni Corresp.
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IRS990EZ/TotalRevenueAmt083771
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $3813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5689
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $5684
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees $18
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ReturnHeader/TaxYr02014

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