Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2021 • EIN 38-6087788

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

PO Box 698Houghton, MI 49931

(630) 877-7591

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Down

$126,071

Down $112,184 (-47%) from 2010

Net Assets

Down

$126,071

Down $55,564 (-31%) from 2010

Liabilities

Down

$0

Down $56,620 (-100%) from 2010

Revenue

Up

$99,263

Up $52,917 (+114%) from 2010

Expenses

Down

$26,087

Down $6,194 (-19%) from 2010

Net Income

Up

$73,176

Up $59,111 (+420%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $238,255Liabilities 2010: $56,620Net Assets 2010: $181,6352010Assets 2021: $126,071Liabilities 2021: $0Net Assets 2021: $126,0712021Assets 2022: $307,107Liabilities 2022: $0Net Assets 2022: $307,1072022Assets 2023: $324,793Liabilities 2023: $5,225Net Assets 2023: $319,5682023Assets 2024: $354,638Liabilities 2024: $5,225Net Assets 2024: $349,4132024

Highlighted filing

2021

Assets$126,071
Liabilities$0
Net Assets$126,071

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $46,346Expenses 2010: $32,281Net Income 2010: $14,0652010Revenue 2021: $99,263Expenses 2021: $26,087Net Income 2021: $73,1762021Revenue 2022: $208,533Expenses 2022: $27,497Net Income 2022: $181,0362022Revenue 2023: $83,263Expenses 2023: $65,477Net Income 2023: $17,7862023Revenue 2024: $132,875Expenses 2024: $103,030Net Income 2024: $29,8452024

Highlighted filing

2021

Revenue$99,263
Expenses$26,087
Net Income$73,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$99,263
Mission and Program Overview

Mission

To promote friendship and welfare among the members of beta pi charter of delta sigma phi at michigan technology university by maintaining a home for those members.

Program Services

DescriptionGrantsExpenses
MAINTAIN HOME FOR MEMBERS OF THE MICHIGAN TECH UNIVERSITY BETA PI CHAPTER OF DELTA SIGMA PHI.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DEHNPresident-$0--
ZACH DRAKEVP Of Financ-$0--
MARK MIDGLEYVP/Alumni In-$0--
DERRICK ASHMANTreasurer-$0--
MATT SUKSISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Alumni Association Beta Pi Chapter
EIN
38-6087788
Phone
6308777591
Address
PO BOX 698, HOUGHTON, MI 49931

Signing Officer

Name
Derrick Ashman
Title
Treasurer
Phone
6308777591
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Jean a Middleton
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990-ez

The taxpayer's name used on previous 990-n filings was the shortened name "delta sigma phi, inc." however, the legal name of the corporation is "alumni association, beta pi chapter, delta sigma phi, inc." as evidenced by the attached articles of incorporation and state of michigan records.

Form 990-ez, Part I, Line 16

Expenses non-investment depreciation 4,315 total 4,315

Form 990-ez, Part II, Line 24

Estimated initial construction 0 250,000 less accumulated depreciation 0 250,000 bedroom furniture 0 3,818 less accumulated depreciation 0 3,818 electrical work 0 6,840 less accumulated depreciation 0 114 window replacements 0 26,274 less accumulated depreciation 0 358 entryway improvements 0 3,305 less accumulated depreciation 0 25 total 0 35,922

Form 990-ez, Part III

To promote friendship and welfare among the members of beta pi charter of delta sigma phi at michigan technology university by maintaining a home for those members.

Raw XML Appendix120 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DERRICK ASHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06308777591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013891 AUTUMN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049417
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052895
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126071
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DEHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MIDGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERRICK ASHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT SUKSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/ALUMNI IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035922
IRS990EZ/OtherExpensesTotalAmt04315
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FRIENDSHIP AND WELFARE AMONG THE MEMBERS OF BETA PI CHARTER OF DELTA SIGMA PHI AT MICHIGAN TECHNOLOGY UNIVERSITY BY MAINTAINING A HOME FOR THOSE MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt022120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN HOME FOR MEMBERS OF THE MICHIGAN TECH UNIVERSITY BETA PI CHAPTER OF DELTA SIGMA PHI.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt026087
IRS990EZ/TotalRevenueAmt099263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER'S NAME USED ON PREVIOUS 990-N FILINGS WAS THE SHORTENED NAME "DELTA SIGMA PHI, INC." HOWEVER, THE LEGAL NAME OF THE CORPORATION IS "ALUMNI ASSOCIATION, BETA PI CHAPTER, DELTA SIGMA PHI, INC." AS EVIDENCED BY THE ATTACHED ARTICLES OF INCORPORATION AND STATE OF MICHIGAN RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 4,315 TOTAL 4,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ESTIMATED INITIAL CONSTRUCTION 0 250,000 LESS ACCUMULATED DEPRECIATION 0 250,000 BEDROOM FURNITURE 0 3,818 LESS ACCUMULATED DEPRECIATION 0 3,818 ELECTRICAL WORK 0 6,840 LESS ACCUMULATED DEPRECIATION 0 114 WINDOW REPLACEMENTS 0 26,274 LESS ACCUMULATED DEPRECIATION 0 358 ENTRYWAY IMPROVEMENTS 0 3,305 LESS ACCUMULATED DEPRECIATION 0 25 TOTAL 0 35,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE FRIENDSHIP AND WELFARE AMONG THE MEMBERS OF BETA PI CHARTER OF DELTA SIGMA PHI AT MICHIGAN TECHNOLOGY UNIVERSITY BY MAINTAINING A HOME FOR THOSE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMNI ASSOCIATION BETA PI CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA SIGMA PHI INC
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ReturnHeader/Filer/PhoneNum06308777591
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum09064826601
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN A MIDDLETON
ReturnHeader/ReturnTs02022-11-09T11:03:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DERRICK
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings