Civic Intelligence

Delta Sigma Phi Fraternity Inc Alpha Alp

990 • Fiscal year 2019 • EIN 23-7056694

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileN/A
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

10th percentile

0.00x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

41%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1550%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$876,907

Up $253,166 (+41%) from 2018

Net Assets

Up

$876,907

Up $660,320 (+305%) from 2018

Liabilities

Down

$0

Down $407,154 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$1,230,127

Up $1,155,574 (+1550%) from 2018

Expenses

Up

$569,807

Up $283,278 (+99%) from 2018

Net Income

Up

$660,320

Up $872,296 (+412%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$876,907
Liabilities$0
Net Assets$876,907
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$1,230,127
Expenses$569,807
Net Income$660,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,904,266
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
Investments in Publicly Traded Securities-$798,347-
Land, Buildings, and Equipment, Net$613,324$0▼ $613,324
Savings and Temporary Cash Investments-$52,723-
Cash and Non-Interest-Bearing Accounts$9,430$25,837▲ $16,407
Intangible Assets$987$0▼ $987
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$623,741$876,907▲ $253,166
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,999--
Accounts Payable and Accrued Expenses$72,155--
Total Liabilities$407,154$0▼ $407,154
Net Assets / Fund Balance
Unrestricted Net Assets$216,587$876,907▲ $660,320
Total Net Assets Fund Balance$216,587$876,907▲ $660,320
Total Liabilities and Net Assets / Fund Balance$623,741$876,907▲ $253,166
Compensation and Service Providers
Top Officer Pay73rd percentile

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
$0
Investment Income
$1,230,127
Other Revenue
$0
Change in Net Assets
$660,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,975
Grants and Similar Amounts Paid$112,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,832--$112,832
Depreciation Depletion$17,525--$17,525
Interest$4,150--$4,150
All Other Expenses$4,062--$4,062
Other Expenses$2,483--$2,483
Insurance$1,610--$1,610
Fees for Services Accounting$1,100--$1,100
Information Technology$590--$590
Fees for Service Investment Mgmnt Fees$187--$187
Total Functional Expenses$569,807$0$0$569,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha Alpha FoundationChampaign, IL--$112,832
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
2019-11-06
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
Raw XML Appendix363 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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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569807
IRS990/TotalGrossUBIAmt01230127
IRS990/TotalLiabilitiesBOYAmt0407154
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IRS990/TotalProgramServiceExpensesAmt0569807
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01230127
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0876907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061820
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173524743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LEE BRADY
ReturnHeader/ReturnTs02019-11-06T11:30:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,907
Liabilities
$0
Net assets
$876,907
Revenue
$1,230,127
Expenses
$569,807
Net income
$660,320
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