Civic Intelligence

Delta Sigma Phi Fraternity Inc Alpha Alp

990 • Fiscal year 2018 • EIN 23-7056694

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

5.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-284%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-54%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$623,741

Down $89,982 (-13%) from 2017

Net Assets

Down

$216,587

Down $211,976 (-49%) from 2017

Liabilities

Up

$407,154

Up $121,994 (+43%) from 2017

Revenue

Down

$74,553

Down $89,178 (-54%) from 2017

Expenses

Down

$286,529

Down $21,275 (-6.9%) from 2017

Net Income

Down

-$211,976

Down $67,903 (-47%) from 2017

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

2018

Assets$623,741
Liabilities$407,154
Net Assets$216,587

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

2018

Revenue$74,553
Expenses$286,529
Net Income-$211,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$74,553
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$649,824$613,324▼ $36,500
Accounts Receivable$54,137$0▼ $54,137
Cash and Non-Interest-Bearing Accounts$3,236$9,430▲ $6,194
Prepaid Expenses and Deferred Charges$5,073$0▼ $5,073
Savings and Temporary Cash Investments$1,453$0▼ $1,453
Intangible Assets-$987-
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$713,723$623,741▼ $89,982
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,001$334,999▲ $80,998
Accounts Payable and Accrued Expenses$21,159$72,155▲ $50,996
Other Liabilities$10,000--
Total Liabilities$285,160$407,154▲ $121,994
Net Assets / Fund Balance
Unrestricted Net Assets$428,563$216,587▼ $211,976
Total Net Assets Fund Balance$428,563$216,587▼ $211,976
Total Liabilities and Net Assets / Fund Balance$713,723$623,741▼ $89,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,230$311,748$721,978
Leasehold Improvements$154,538$89,914$244,452
Other Land Buildings$2,821$70,446$73,267
Land$45,500-$45,500
Equipment$235$5,945$6,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken WillardPresident
Alex SuneDirector
Chris WilsonDirector
John JachnaDirector
Justin GaryDirector
David PiechSecretary
Jeff JarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,300
Investment Income
$253
Other Revenue
$0
Change in Net Assets
$-211,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,874
Salaries, Compensation, and Employee Benefits$32,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,997--$38,997
Depreciation Depletion$36,721--$36,721
Interest$31,482--$31,482
Other Salaries and Wages$29,748--$29,748
Other Expenses$22,608--$22,608
Insurance$12,633--$12,633
Fees for Services Accounting$6,480--$6,480
Payroll Taxes$2,907--$2,907
Information Technology$2,208--$2,208
Fees for Services Other$2,142--$2,142
Total Functional Expenses$286,529$0$0$286,529
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
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-
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
Jeff Jarvis
Title
Treasurer
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Willard
Legal Domicile
Il
Voting Board Members
7
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 = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CLEANING: Column (A) - Total = $2371; Column (B) - Program Services = $2371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DUES & SUBSCRIPTIONS: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GROUNDS UPKEEP: Column (A) - Total = $1358; Column (B) - Program Services = $1358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $971; Column (B) - Program Services = $971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROVISIONS: Column (A) - Total = $2573; Column (B) - Program Services = $2573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RECRUITING: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SALES TAX: Column (A) - Total = $689; Column (B) - Program Services = $689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SANITARY SVC: Column (A) - Total = $7018; Column (B) - Program Services = $7018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SEWER/SANITARY ASSMNT: Column (A) - Total = $1122; Column (B) - Program Services = $1122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES/KITCHEN & HOUSE: Column (A) - Total = $2819; Column (B) - Program Services = $2819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TV SVC: Column (A) - Total = $1946; Column (B) - Program Services = $1946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $16597; Column (B) - Program Services = $16597; 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/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2LOSS ON OLD ACCOUNTS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt041856
IRS990/OtherExpensesGrp/ProgramServicesAmt131143
IRS990/OtherExpensesGrp/ProgramServicesAmt227604
IRS990/OtherExpensesGrp/ProgramServicesAmt322608
IRS990/OtherExpensesGrp/TotalAmt041856
IRS990/OtherExpensesGrp/TotalAmt131143
IRS990/OtherExpensesGrp/TotalAmt227604
IRS990/OtherExpensesGrp/TotalAmt322608
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029748
IRS990/OtherSalariesAndWagesGrp/TotalAmt029748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02907
IRS990/PayrollTaxesGrp/TotalAmt02907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEN WILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INHOUSE ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OUT OF HOUSE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255545
IRS990/PYProgramServiceRevenueAmt0163670
IRS990/PYRevenuesLessExpensesAmt0-144073
IRS990/PYSalariesCompEmpBnftPaidAmt052259
IRS990/PYTotalExpensesAmt0307804
IRS990/PYTotalRevenueAmt0163731
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-211976
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074553
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721978
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06180
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613324
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 = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING: Column (A) - Total = $2371; Column (B) - Program Services = $2371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS UPKEEP: Column (A) - Total = $1358; Column (B) - Program Services = $1358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $971; Column (B) - Program Services = $971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROVISIONS: Column (A) - Total = $2573; Column (B) - Program Services = $2573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECRUITING: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAX: Column (A) - Total = $689; Column (B) - Program Services = $689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SANITARY SVC: Column (A) - Total = $7018; Column (B) - Program Services = $7018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEWER/SANITARY ASSMNT: Column (A) - Total = $1122; Column (B) - Program Services = $1122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES/KITCHEN & HOUSE: Column (A) - Total = $2819; Column (B) - Program Services = $2819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TV SVC: Column (A) - Total = $1946; Column (B) - Program Services = $1946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES: Column (A) - Total = $16597; Column (B) - Program Services = $16597; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 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/TotalAssetsBOYAmt0713723
IRS990/TotalAssetsEOYAmt0623741
IRS990/TotalAssetsGrp/BOYAmt0713723
IRS990/TotalAssetsGrp/EOYAmt0623741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286529
IRS990/TotalGrossUBIAmt0253
IRS990/TotalLiabilitiesBOYAmt0285160
IRS990/TotalLiabilitiesEOYAmt0407154
IRS990/TotalLiabilitiesGrp/BOYAmt0285160
IRS990/TotalLiabilitiesGrp/EOYAmt0407154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216587
IRS990/TotalProgramServiceExpensesAmt0286529
IRS990/TotalProgramServiceRevenueAmt074300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0253
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623741
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0428563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 E ARMORY
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061820
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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/PreparerFirmEIN0371217081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hays & Associates PCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign

Document Assets

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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