Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2023 • EIN 20-8008270

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization Profile
9863 Forest Ridge DrClarkston, MI 48348

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$321,722

Down $46,976 (-13%) from 2019

Net Assets

Down

$321,722

Down $44,376 (-12%) from 2019

Liabilities

Down

$0

Down $2,600 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$142,637

Up $126,666 (+793%) from 2019

Expenses

Up

$135,585

Up $124,721 (+1148%) from 2019

Net Income

Up

$7,052

Up $1,945 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $305,501Liabilities 2010: $0Net Assets 2010: $305,5012010Assets 2011: $269,657Liabilities 2011: $24,000Net Assets 2011: $245,6572011Assets 2013: $252,806Liabilities 2013: $0Net Assets 2013: $252,8062013Assets 2016: $358,209Liabilities 2016: $3,250Net Assets 2016: $354,9592016Assets 2017: $376,173Liabilities 2017: $5,200Net Assets 2017: $370,9732017Assets 2018: $359,771Liabilities 2018: $2,600Net Assets 2018: $357,1712018Assets 2019: $368,698Liabilities 2019: $2,600Net Assets 2019: $366,0982019Assets 2023: $321,722Liabilities 2023: $0Net Assets 2023: $321,7222023Assets 2024: $353,525Liabilities 2024: $0Net Assets 2024: $353,5252024

Highlighted filing

2023

Assets$321,722
Liabilities$0
Net Assets$321,722
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $10,3852010Revenue 2011: $11,067Expenses 2011: $48,961Net Income 2011: -$37,8942011Revenue 2013: $49,119Expenses 2013: $27,136Net Income 2013: $21,9832013Revenue 2016: $17,737Expenses 2016: $12,292Net Income 2016: $5,4452016Revenue 2017: $29,005Expenses 2017: $11,348Net Income 2017: $17,6572017Revenue 2018: $19,557Expenses 2018: $13,288Net Income 2018: $6,2692018Revenue 2019: $15,971Expenses 2019: $10,864Net Income 2019: $5,1072019Revenue 2023: $142,637Expenses 2023: $135,585Net Income 2023: $7,0522023Revenue 2024: $196,345Expenses 2024: $164,542Net Income 2024: $31,8032024

Highlighted filing

2023

Revenue$142,637
Expenses$135,585
Net Income$7,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$142,637
Mission and Program Overview

Mission

Provide university housing and support for Michigan State University students

Provide university housing opportunities and support for Michigan State University students

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith A LochPresidentPT$0--
Clint RosenbergDirector-$0--
Alex HaddadDirector-$0--
Frank MerchdanteDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
20-8008270
Phone
0000000000
Address
9863 FOREST RIDGE DR, CLARKSTON, MI 48348

Signing Officer

Name
Keith Loch
Title
President
Phone
8102851877
Signed
2024-04-18
Supplemental Narrative

Additional Explanations

Schedule O:

“2023 Other Expenses Active Support $5,511.13 Pennington $4,110.71 IT/Office/PO $363.13 Taxes $74.99 Student Alumni Events $603.23 $10,663.19”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Keith A Loch
IRS990EZ/BooksInCareOfDetail/PhoneNum08102851877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09863 Forest Ridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0314670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0321722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321722
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142637
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07945
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321722
IRS990EZ/OccupancyRentUtltsAndMaintAmt0124922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith A Loch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clint Rosenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alex Haddad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Merchdante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010663
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide university housing opportunities and support for Michigan State University students
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0131638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135585
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0142637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02023 Other Expenses Active Support $5,511.13 Pennington $4,110.71 IT/Office/PO $363.13 Taxes $74.99 Student Alumni Events $603.23 $10,663.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Loch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08102851877
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0208008270
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt09863 FOREST RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048348
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-04-18T01:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loch
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$321,722
Liabilities
$0
Net assets
$321,722
Revenue
$142,637
Expenses
$135,585
Net income
$7,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.96$1.65$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.43$1.36$0.07
2019Summary only. Only limited summary data is available for this year.$3.69$0.03$3.66$0.16$0.11$0.05
2018Summary only. Only limited summary data is available for this year.$3.60$0.03$3.57$0.20$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$3.76$0.05$3.71$0.29$0.11$0.18
2016Summary only. Only limited summary data is available for this year.$3.58$0.03$3.55$0.18$0.12$0.05
2013Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.49$0.27$0.22
2011Summary only. Only limited summary data is available for this year.$2.70$0.24$2.46$0.11$0.49$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.10