Civic Intelligence

Delta Sigma Phi Fraternity Inc Alpha Alp

990 • Fiscal year 2016 • EIN 23-7056694

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

401 E Springfield AveChampaign, IL 61820

(217) 352-4743

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.10x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

36%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$883,691
Liabilities$311,055
Net Assets$572,636

Operations Trend

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

2016

Revenue$282,209
Expenses$269,063
Net Income$13,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$282,209
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken WillardPresident
Patrick MurphyDirector
Sean AtkinsonDirector
Sam BucaroSecretary
Matt JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,799
Program Service Revenue
$274,399
Investment Income
$11
Other Revenue
$0
All Other Contributions
$7,799
Change in Net Assets
$13,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$27,200
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

Filer Name
Delta Sigma Phi Fraternity Inc Alpha Al
EIN
23-7056694
Phone
2173524743
Address
401 E SPRINGFIELD AVE, CHAMPAIGN, IL 61820

Signing Officer

Name
Ken Willard
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Willard
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hays & Associates PCCPA
Address
401 East Springfield, Champaign, IL 61820
Preparer
Mary Lee Brady
Phone
2173524743
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ALUMNI ACTIVITIES: Column (A) - Total = $5551; Column (B) - Program Services = $5551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK/BANKCARD FEES: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CLEANING: Column (A) - Total = $9134; Column (B) - Program Services = $9134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GROUNDS UPKEEP: Column (A) - Total = $2246; Column (B) - Program Services = $2246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HOUSE DIRECTOR GASOLINE: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX: Column (A) - Total = $4188; Column (B) - Program Services = $4188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SANITARY SVC: Column (A) - Total = $5465; Column (B) - Program Services = $5465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SEWER/SANITARY ASSMNT: Column (A) - Total = $2238; Column (B) - Program Services = $2238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES/KITCHEN & HOUSE: Column (A) - Total = $8495; Column (B) - Program Services = $8495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TV SVC: Column (A) - Total = $2447; Column (B) - Program Services = $2447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04378
IRS990/PayrollTaxesGrp/TotalAmt04378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08006
IRS990/PrincipalOfficerNm0KEN WILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INHOUSE ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2OUT OF HOUSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/Desc4PAYMENT PLAN FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190782
IRS990/PYProgramServiceRevenueAmt0207700
IRS990/PYRevenuesLessExpensesAmt0-35284
IRS990/PYSalariesCompEmpBnftPaidAmt052213
IRS990/PYTotalExpensesAmt0242995
IRS990/PYTotalRevenueAmt0207711
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013146
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721978
IRS990ScheduleD/EquipmentGrp/BookValueAmt0944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06180
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687741
IRS990ScheduleD/TotalLiabilityAmt027200
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/ExplanationTxt5ALUMNI ACTIVITIES: Column (A) - Total = $5551; Column (B) - Program Services = $5551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK/BANKCARD FEES: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING: Column (A) - Total = $9134; Column (B) - Program Services = $9134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GROUNDS UPKEEP: Column (A) - Total = $2246; Column (B) - Program Services = $2246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSE DIRECTOR GASOLINE: Column (A) - Total = $23; Column (B) - Program Services = $23; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $149; Column (B) - Program Services = $149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX: Column (A) - Total = $4188; Column (B) - Program Services = $4188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SANITARY SVC: Column (A) - Total = $5465; Column (B) - Program Services = $5465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEWER/SANITARY ASSMNT: Column (A) - Total = $2238; Column (B) - Program Services = $2238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES/KITCHEN & HOUSE: Column (A) - Total = $8495; Column (B) - Program Services = $8495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $1233; Column (B) - Program Services = $1233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TV SVC: Column (A) - Total = $2447; Column (B) - Program Services = $2447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889110
IRS990/TotalAssetsEOYAmt0883691
IRS990/TotalAssetsGrp/BOYAmt0889110
IRS990/TotalAssetsGrp/EOYAmt0883691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269063
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesBOYAmt0329620
IRS990/TotalLiabilitiesEOYAmt0311055
IRS990/TotalLiabilitiesGrp/BOYAmt0329620
IRS990/TotalLiabilitiesGrp/EOYAmt0311055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572636
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0150
IRS990/TotalProgramServiceExpensesAmt0269063
IRS990/TotalProgramServiceRevenueAmt0274399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883691
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 READING RD
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY INC ALPHA AL
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237056694
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hays & Associates PCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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