Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7056694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$883,691
Down $5,419 (-0.6%) from 2015
Net Assets
Up$572,636
Up $13,146 (+2.3%) from 2015
Liabilities
Down$311,055
Down $18,565 (-5.6%) from 2015
Revenue
Up$282,209
Up $74,498 (+36%) from 2015
Expenses
Up$269,063
Up $26,068 (+11%) from 2015
Net Income
Up$13,146
Up $48,430 (+137%) from 2015
Provide Housing & Board For Active Chapter Membership
Provide housing and board for active chapter membership
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $710,883 | $687,741 | ▼ $23,142 |
| Accounts Receivable | $78,475 | $139,933 | ▲ $61,458 |
| Cash and Non-Interest-Bearing Accounts | $82,710 | $34,010 | ▼ $48,700 |
| Savings and Temporary Cash Investments | $11,504 | $14,001 | ▲ $2,497 |
| Prepaid Expenses and Deferred Charges | $5,538 | $8,006 | ▲ $2,468 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $889,110 | $883,691 | ▼ $5,419 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $306,496 | $280,680 | ▼ $25,816 |
| Other Liabilities | $20,200 | $27,200 | ▲ $7,000 |
| Accounts Payable and Accrued Expenses | $2,924 | $3,175 | ▲ $251 |
| Total Liabilities | $329,620 | $311,055 | ▼ $18,565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $559,490 | $572,636 | ▲ $13,146 |
| Total Net Assets Fund Balance | $559,490 | $572,636 | ▲ $13,146 |
| Total Liabilities and Net Assets / Fund Balance | $889,110 | $883,691 | ▼ $5,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $462,739 | $259,239 | $721,978 |
| Leasehold Improvements | $172,318 | $72,134 | $244,452 |
| Other Land Buildings | $6,240 | $67,027 | $73,267 |
| Land | $45,500 | - | $45,500 |
| Equipment | $944 | $5,236 | $6,180 |
| Name | Title |
|---|---|
| Ken Willard | President |
| Patrick Murphy | Director |
| Sean Atkinson | Director |
| Sam Bucaro | Secretary |
| Matt Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,156 |
| Salaries, Compensation, and Employee Benefits | $51,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,529 | - | - | $47,529 |
| All Other Expenses | $41,477 | - | - | $41,477 |
| Depreciation Depletion | $38,268 | - | - | $38,268 |
| Other Expenses | $15,915 | - | - | $15,915 |
| Interest | $12,167 | - | - | $12,167 |
| Insurance | $8,206 | - | - | $8,206 |
| Fees for Services Accounting | $4,513 | - | - | $4,513 |
| Payroll Taxes | $4,378 | - | - | $4,378 |
| Fees for Services Other | $3,148 | - | - | $3,148 |
| Information Technology | $2,310 | - | - | $2,310 |
| Conferences and Meetings | $784 | - | - | $784 |
| Office Expenses | $35 | - | - | $35 |
| Total Functional Expenses | $269,063 | $0 | $0 | $269,063 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits Payable | $27,200 |
“Alumni and local chapter members of fraternal organization”
“Entire membership has voting rights”
“Entire membership has voting rights”
“Signing officer receives original and copy which is reviewed prior to sending the original to the irs.”
“No documents available to the public.”
“ALUMNI ACTIVITIES: Column (A) - Total = $5551; Column (B) - Program Services = $5551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK/BANKCARD FEES: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CLEANING: Column (A) - Total = $9134; Column (B) - Program Services = $9134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GROUNDS UPKEEP: Column (A) - Total = $2246; Column (B) - Program Services = $2246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOUSE DIRECTOR GASOLINE: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SALES TAX: Column (A) - Total = $4188; Column (B) - Program Services = $4188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SANITARY SVC: Column (A) - Total = $5465; Column (B) - Program Services = $5465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SEWER/SANITARY ASSMNT: Column (A) - Total = $2238; Column (B) - Program Services = $2238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES/KITCHEN & HOUSE: Column (A) - Total = $8495; Column (B) - Program Services = $8495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TV SVC: Column (A) - Total = $2447; Column (B) - Program Services = $2447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 139933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND BOARD FOR ACTIVE CHAPTER MEMBERSHIP |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 7799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAYS ASSOCIATES PC CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173524743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 E SPRINGFIELD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 784 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 217156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 274399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51907 |
| IRS990/CYTotalExpensesAmt | 0 | 269063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 282209 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38268 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR ALPHA ALPHA CHAPTER OF DELTA SIGMA PHI |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3148 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM BUCARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 282209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8206 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12167 |
| IRS990/InterestGrp/TotalAmt | 0 | 12167 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 403636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 710883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1091377 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING AND BOARD FOR ACTIVE CHAPTER MEMBERSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 306496 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 280680 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27200 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47529 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4378 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8006 |
| IRS990/PrincipalOfficerNm | 0 | KEN WILLARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INHOUSE ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUT OF HOUSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PAYMENT PLAN FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 190782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52213 |
| IRS990/PYTotalExpensesAmt | 0 | 242995 |
| IRS990/PYTotalRevenueAmt | 0 | 207711 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 282209 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14001 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 462739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 721978 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6180 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 172318 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 244452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 73267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 687741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALUMNI AND LOCAL CHAPTER MEMBERS OF FRATERNAL ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENTIRE MEMBERSHIP HAS VOTING RIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENTIRE MEMBERSHIP HAS VOTING RIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SIGNING OFFICER RECEIVES ORIGINAL AND COPY WHICH IS REVIEWED PRIOR TO SENDING THE ORIGINAL TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALUMNI ACTIVITIES: Column (A) - Total = $5551; Column (B) - Program Services = $5551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK/BANKCARD FEES: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLEANING: Column (A) - Total = $9134; Column (B) - Program Services = $9134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & SUBSCRIPTIONS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GROUNDS UPKEEP: Column (A) - Total = $2246; Column (B) - Program Services = $2246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HOUSE DIRECTOR GASOLINE: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SALES TAX: Column (A) - Total = $4188; Column (B) - Program Services = $4188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SANITARY SVC: Column (A) - Total = $5465; Column (B) - Program Services = $5465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SEWER/SANITARY ASSMNT: Column (A) - Total = $2238; Column (B) - Program Services = $2238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES/KITCHEN & HOUSE: Column (A) - Total = $8495; Column (B) - Program Services = $8495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TELEPHONE: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TV SVC: Column (A) - Total = $2447; Column (B) - Program Services = $2447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 889110 |
| IRS990/TotalAssetsEOYAmt | 0 | 883691 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 889110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 883691 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7799 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269063 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269063 |
| IRS990/TotalGrossUBIAmt | 0 | 11 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 329620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 311055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 329620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 311055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 559490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 572636 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269063 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 274399 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274399 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 282209 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 889110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 883691 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 559490 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 572636 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28 READING RD |
| IRS990/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN WILLARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA SIGMA PHI FRATERNITY INC ALPHA AL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 237056694 |
| ReturnHeader/Filer/PhoneNum | 0 | 2173524743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 E SPRINGFIELD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAMPAIGN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hays & Associates PCCPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 East Springfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Champaign |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61820 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.