Civic Intelligence

Delta Sigma Phi Fraternity Inc Alpha Alp

990 • Fiscal year 2014 • EIN 23-7056694

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization ProfileN/A
401 E Springfield Ave61820

(217) 352-4743

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M 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 / Assets75th percentile

Assets

Up

$937,532

Up $16,043 (+1.7%) from 2013

Net Assets

Up

$594,774

Up $32,717 (+5.8%) from 2013

Liabilities

Down

$342,758

Down $16,674 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

$285,649

No earlier filing loaded for comparison.

Expenses

Up

$252,932

Up $12,659 (+5.3%) from 2013

Net Income

$32,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $882,088Liabilities 2011: $390,061Net Assets 2011: $492,0272011Assets 2012: $924,224Liabilities 2012: $374,635Net Assets 2012: $549,5892012Assets 2013: $921,489Liabilities 2013: $359,432Net Assets 2013: $562,0572013Assets 2014: $937,532Liabilities 2014: $342,758Net Assets 2014: $594,7742014Assets 2015: $889,110Liabilities 2015: $329,620Net Assets 2015: $559,4902015Assets 2016: $883,691Liabilities 2016: $311,055Net Assets 2016: $572,6362016Assets 2017: $713,723Liabilities 2017: $285,160Net Assets 2017: $428,5632017Assets 2018: $623,741Liabilities 2018: $407,154Net Assets 2018: $216,5872018Assets 2019: $876,907Liabilities 2019: $0Net Assets 2019: $876,9072019Assets 2020: $921,936Liabilities 2020: $0Net Assets 2020: $921,9362020Assets 2021: $932,670Liabilities 2021: $1Net Assets 2021: $932,6692021Assets 2022: $946,061Liabilities 2022: $0Net Assets 2022: $946,0612022Assets 2023: $940,345Liabilities 2023: $0Net Assets 2023: $940,3452023Assets 2024: $956,322Liabilities 2024: $1Net Assets 2024: $956,3212024Assets 2025: $967,489Liabilities 2025: $0Net Assets 2025: $967,4892025

Highlighted filing

2014

Assets$937,532
Liabilities$342,758
Net Assets$594,774
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $287,2322011Expenses 2012: $278,9982012Expenses 2013: $240,2732013Revenue 2014: $285,649Expenses 2014: $252,932Net Income 2014: $32,7172014Revenue 2015: $207,711Expenses 2015: $242,995Net Income 2015: -$35,2842015Revenue 2016: $282,209Expenses 2016: $269,063Net Income 2016: $13,1462016Revenue 2017: $163,731Expenses 2017: $307,804Net Income 2017: -$144,0732017Revenue 2018: $74,553Expenses 2018: $286,529Net Income 2018: -$211,9762018Revenue 2019: $1,230,127Expenses 2019: $569,807Net Income 2019: $660,3202019Revenue 2020: $71,536Expenses 2020: $26,507Net Income 2020: $45,0292020Revenue 2021: $25,276Expenses 2021: $14,543Net Income 2021: $10,7332021Revenue 2022: $32,713Expenses 2022: $19,321Net Income 2022: $13,3922022Revenue 2023: $15,853Expenses 2023: $21,570Net Income 2023: -$5,7172023Revenue 2024: $35,462Expenses 2024: $19,486Net Income 2024: $15,9762024Revenue 2025: $35,174Expenses 2025: $24,006Net Income 2025: $11,1682025

Highlighted filing

2014

Revenue$285,649
Expenses$252,932
Net Income$32,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$285,649
Mission and Program Overview

Mission

Provide Housing & Board For Active Chapter Membership

Provide housing and board for active chapter membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,900$747,444▼ $39,456
Cash and Non-Interest-Bearing Accounts$103,573$121,071▲ $17,498
Accounts Receivable$13,275$50,875▲ $37,600
Savings and Temporary Cash Investments$12,008$12,505▲ $497
Prepaid Expenses and Deferred Charges$5,688$5,637▼ $51
Intangible Assets$45$0▼ $45
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$921,489$937,532▲ $16,043
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,493$328,693▼ $18,800
Other Liabilities$11,000$9,201▼ $1,799
Accounts Payable and Accrued Expenses$939$4,864▲ $3,925
Total Liabilities$359,432$342,758▼ $16,674
Net Assets / Fund Balance
Unrestricted Net Assets$562,057$594,774▲ $32,717
Total Net Assets Fund Balance$562,057$594,774▲ $32,717
Total Liabilities and Net Assets / Fund Balance$921,489$937,532▲ $16,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,248$206,730$721,978
Leasehold Improvements$178,591$54,865$233,456
Other Land Buildings$5,740$61,793$67,533
Land$45,500-$45,500
Equipment$2,365$3,815$6,180
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
David PiechPresident
Corbin FreresDirector
Eric D StubervollDirector
Tom DueringerDirector
Michael KlinglSecretary
David R DaneliakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,638
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$32,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,724
Salaries, Compensation, and Employee Benefits$52,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,813--$47,813
Depreciation Depletion$41,673--$41,673
Occupancy$41,027--$41,027
Interest$16,690--$16,690
All Other Expenses$12,699--$12,699
Insurance$7,567--$7,567
Fees for Services Accounting$5,574--$5,574
Other Expenses$4,402--$4,402
Payroll Taxes$4,395--$4,395
Fees for Services Other$2,314--$2,314
Information Technology$1,682--$1,682
Conferences and Meetings$500--$500
Total Functional Expenses$252,932$0$0$252,932
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$9,200
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Alumni and local chapter members of fraternal organization”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Entire membership has voting rights”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Entire membership has voting rights”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Signing officer receives original and copy which is reviewed prior to sending the original to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7056694
Phone
2173524743

Signing Officer

Name
David Piech
Title
President
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Piech
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Mary Lee Brady
Phone
2173524743
Raw XML Appendix381 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0515248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721978
IRS990ScheduleD/EquipmentGrp/BookValueAmt02365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06180
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747444
IRS990ScheduleD/TotalLiabilityAmt09201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALUMNI AND LOCAL CHAPTER MEMBERS OF FRATERNAL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTIRE MEMBERSHIP HAS VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTIRE MEMBERSHIP HAS VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNING OFFICER RECEIVES ORIGINAL AND COPY WHICH IS REVIEWED PRIOR TO SENDING THE ORIGINAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921489
IRS990/TotalAssetsEOYAmt0937532
IRS990/TotalAssetsGrp/BOYAmt0921489
IRS990/TotalAssetsGrp/EOYAmt0937532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252932
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesBOYAmt0359432
IRS990/TotalLiabilitiesEOYAmt0342758
IRS990/TotalLiabilitiesGrp/BOYAmt0359432
IRS990/TotalLiabilitiesGrp/EOYAmt0342758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594774
IRS990/TotalProgramServiceExpensesAmt0252932
IRS990/TotalProgramServiceRevenueAmt0285638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937532
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0562057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0594774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10912 N EAST
IRS990/USAddress/City0OAK PARK
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PIECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA SIGMA PHI FRATERNITY INC ALPHA AL
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237056694
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine10401 E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/City0CHAMPAIGN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hays & Associates PCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 East Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173524743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LEE BRADY
ReturnHeader/ReturnTs02014-08-27T11:04:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$937,532
Liabilities
$342,758
Net assets
$594,774
Revenue
$285,649
Expenses
$252,932
Net income
$32,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.04$0.02$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.23$0.57$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.22$0.07$0.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.43$0.16$0.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.57$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.33$0.56$0.21$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.59$0.29$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.36$0.56$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.37$0.55$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.39$0.49$0.29