Civic Intelligence

Delta Sigma Phi

990 • Fiscal year 2024 • EIN 45-2844095

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 26, 2025

Organization Profile
1850 N Central Ave Ste 2000Phoenix, AZ 85004

(602) 249-2030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$255,299

Down $16,970 (-6.2%) from 2021

Net Assets

Down

$255,299

Down $16,970 (-6.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$14,447

Up $13,129 (+996%) from 2021

Expenses

Up

$26,554

Up $25,516 (+2458%) from 2021

Net Income

Down

-$12,107

Down $12,387 (-4424%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $276,335Liabilities 2017: $0Net Assets 2017: $276,3352017Assets 2018: $275,781Liabilities 2018: $0Net Assets 2018: $275,7812018Assets 2019: $268,489Liabilities 2019: $0Net Assets 2019: $268,4892019Assets 2020: $271,989Liabilities 2020: $0Net Assets 2020: $271,9892020Assets 2021: $272,269Liabilities 2021: $0Net Assets 2021: $272,2692021Assets 2024: $255,299Liabilities 2024: $0Net Assets 2024: $255,2992024Assets 2025: $260,766Liabilities 2025: $0Net Assets 2025: $260,7662025

Highlighted filing

2024

Assets$255,299
Liabilities$0
Net Assets$255,299
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $1,645Expenses 2017: $1,739,492Net Income 2017: -$1,737,8472017Revenue 2018: $446Expenses 2018: $1,000Net Income 2018: -$5542018Revenue 2019: $425Expenses 2019: $7,717Net Income 2019: -$7,2922019Revenue 2020: $3,800Expenses 2020: $300Net Income 2020: $3,5002020Revenue 2021: $1,318Expenses 2021: $1,038Net Income 2021: $2802021Revenue 2024: $14,447Expenses 2024: $26,554Net Income 2024: -$12,1072024Revenue 2025: $9,786Expenses 2025: $4,318Net Income 2025: $5,4682025

Highlighted filing

2024

Revenue$14,447
Expenses$26,554
Net Income-$12,107
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$14,447
Mission and Program Overview

Mission

To encourage and fruitfully develop and preserve the interest and loyalty of alumni and friends of the delta sigma phi fraternity located at arizona state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,406$255,299▼ $12,107
Savings and Temporary Cash Investments$240,000$247,421▲ $7,421
Cash and Non-Interest-Bearing Accounts$27,406$7,878▼ $19,528
Total Assets$267,406$255,299▼ $12,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,406$255,299▼ $12,107
Total Liabilities and Net Assets / Fund Balance$267,406$255,299▼ $12,107
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael HoffmanPresident
James T GreenerDirector
Michal BrownDirector
Donald E AndersonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,447
Other Revenue
$0
Change in Net Assets
$-12,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$25,000-$25,000
Fees for Services Accounting-$1,025-$1,025
Other Expenses-$529-$529
Total Functional Expenses$0$26,554$0$26,554
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 IV, Section C, Line 19

“Form 990 is available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi
EIN
45-2844095
Phone
6022492030
Address
1850 N CENTRAL AVE STE 2000, PHOENIX, AZ 85004
Doing Business As
Na

Signing Officer

Name
Mike Hoffman
Title
Bod
Phone
6022492030
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cp Lake Pllc
Address
1801 S JEN TILLY LN STE C8, TEMPE, AZ 85281
Preparer
Chance P Lake
Phone
4802371040
Raw XML Appendix262 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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IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD E ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES T GREENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0267406
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06022492030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-26
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ReturnHeader/Filer/EIN0452844095
ReturnHeader/Filer/PhoneNum06022492030
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-05T10:12:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,299
Liabilities
$0
Net assets
$255,299
Revenue
$14,447
Expenses
$26,554
Net income
-$12,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.01$0.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.00$1.74$1.74