Civic Intelligence

Alpha Upsilon Chapter of Delta

990 • Fiscal year 2022 • EIN 48-1126116

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
286 Crossbow DrSunnyvale, TX 75182

(620) 381-1350

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

63%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,729,809

Down $167,674 (-5.8%) from 2021

Net Assets

Up

$1,220,765

Up $583,616 (+92%) from 2021

Liabilities

Down

$1,509,044

Down $751,290 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Up

$974,088

Up $699,791 (+255%) from 2021

Expenses

Down

$363,847

Down $3,358 (-0.9%) from 2021

Net Income

Up

$610,241

Up $703,149 (+757%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2008: $408,405Liabilities 2008: $230,774Net Assets 2008: $177,6312008Assets 2010: $515,821Liabilities 2010: $310,658Net Assets 2010: $205,2632010Assets 2013: $905,737Liabilities 2013: $607,027Net Assets 2013: $298,7102013Assets 2014: $867,499Liabilities 2014: $570,323Net Assets 2014: $297,1762014Assets 2015: $848,173Liabilities 2015: $530,226Net Assets 2015: $317,9472015Assets 2016: $823,600Liabilities 2016: $525,095Net Assets 2016: $298,5052016Assets 2017: $821,163Liabilities 2017: $453,225Net Assets 2017: $367,9382017Assets 2018: $910,178Liabilities 2018: $405,778Net Assets 2018: $504,4002018Assets 2021: $2,897,483Liabilities 2021: $2,260,334Net Assets 2021: $637,1492021Assets 2022: $2,729,809Liabilities 2022: $1,509,044Net Assets 2022: $1,220,7652022Assets 2023: $2,597,737Liabilities 2023: $1,474,596Net Assets 2023: $1,123,1412023Assets 2024: $2,489,245Liabilities 2024: $1,206,891Net Assets 2024: $1,282,3542024

Highlighted filing

2022

Assets$2,729,809
Liabilities$1,509,044
Net Assets$1,220,765
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $56,706Expenses 2008: $30,590Net Income 2008: $26,1162008Revenue 2010: $91,573Expenses 2010: $86,951Net Income 2010: $4,6222010Revenue 2013: $16,963Expenses 2013: $150,172Net Income 2013: -$133,2092013Revenue 2014: $76,738Expenses 2014: $78,271Net Income 2014: -$1,5332014Revenue 2015: $116,956Expenses 2015: $96,186Net Income 2015: $20,7702015Revenue 2016: $117,989Expenses 2016: $137,430Net Income 2016: -$19,4412016Revenue 2017: $231,749Expenses 2017: $162,274Net Income 2017: $69,4752017Revenue 2018: $208,126Expenses 2018: $71,664Net Income 2018: $136,4622018Revenue 2021: $274,297Expenses 2021: $367,205Net Income 2021: -$92,9082021Revenue 2022: $974,088Expenses 2022: $363,847Net Income 2022: $610,2412022Revenue 2023: $270,622Expenses 2023: $368,247Net Income 2023: -$97,6252023Revenue 2024: $562,344Expenses 2024: $403,131Net Income 2024: $159,2132024

Highlighted filing

2022

Revenue$974,088
Expenses$363,847
Net Income$610,241
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,001,411
Mission and Program Overview

Mission

Maintain delta sigma phi alpha upsilon fraternity real estate at kansas state university 1100 fremont st, manhattan ks 66502 1124-1126 fremont st, manhattan ks 66502

Maintain delta sigma phi alpha upsilon fraternity real estate at kansas state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,801,762$2,659,135▼ $142,627
Rtn Earn Endowment Incm Other Fnds$637,149$1,220,765▲ $583,616
Savings and Temporary Cash Investments$34,471$39,924▲ $5,453
Accounts Receivable$61,250$30,750▼ $30,500
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Cap Stk Tr Prin Current Funds$0--
Total Assets$2,897,483$2,729,809▼ $167,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,232,995$1,480,325▼ $752,670
Accounts Payable and Accrued Expenses$27,339$28,719▲ $1,380
Total Liabilities$2,260,334$1,509,044▼ $751,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,149$1,220,765▲ $583,616
Total Liabilities and Net Assets / Fund Balance$2,897,483$2,729,809▼ $167,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,659,135$1,094,346-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cole GrievesPresident
Craig SettleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,319
Program Service Revenue
$244,000
Investment Income
$92
Other Revenue
$-23,323
All Other Contributions
$753,319
Change in Net Assets
$610,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,077
Salaries, Compensation, and Employee Benefits$16,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,450--$218,450
Depreciation Depletion$128,627--$128,627
Pension Plan Contributions$15,552--$15,552
Payroll Taxes$1,218--$1,218
Total Functional Expenses$363,847$0$0$363,847
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Part vi, section b, 11a - form 990 is sent to directors of the organization for reveiw prior to initial filing to the irs. Directors / board members are not required to approve the final form 990.”

Part VI, Line 19

“Part vi, section c, 19 - governing documents, conficts of interest policy, and financial statements are made available to the public upon written request.”

Part VI, Line 1A

“Part vi, section a, 6 - membership in the organization is governed by national fraternity policies part vi, section a, 7 - elections are governed by the public bylaws of the organization part vi, section b, 11a - form 990 is sent to directors of the organization for reveiw prior to initial filing to the irs. Directors / board members are not required to approve the final form 990. Part vi, section c, 19 - governing documents, conficts of interest policy, and financial statements are made available to the public upon written request.”

Part VI, Line 6

“Part vi, section a, 6 - membership in the organization is governed by national fraternity policies”

Part VI, Line 7A

“Part vi, section a, 7 - elections are governed by the public bylaws of the organization”

Part VIII, Line 8F

“Historic building renovation tax credits sold for $713,971”

Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
48-1126116
Address
286 Crossbow Dr, Sunnyvale, TX 75182

Signing Officer

Name
Craig Settle
Title
Treasurer
Signed
2023-05-10

Organization Details

Principal Officer
Craig Settle
Formed
1925
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
1
Raw XML Appendix267 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/ExplanationTxt0PART VI, SECTION B, 11A - FORM 990 IS SENT TO DIRECTORS OF THE ORGANIZATION FOR REVEIW PRIOR TO INITIAL FILING TO THE IRS. DIRECTORS / BOARD MEMBERS ARE NOT REQUIRED TO APPROVE THE FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION C, 19 - GOVERNING DOCUMENTS, CONFICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION A, 6 - MEMBERSHIP IN THE ORGANIZATION IS GOVERNED BY NATIONAL FRATERNITY POLICIES PART VI, SECTION A, 7 - ELECTIONS ARE GOVERNED BY THE PUBLIC BYLAWS OF THE ORGANIZATION PART VI, SECTION B, 11A - FORM 990 IS SENT TO DIRECTORS OF THE ORGANIZATION FOR REVEIW PRIOR TO INITIAL FILING TO THE IRS. DIRECTORS / BOARD MEMBERS ARE NOT REQUIRED TO APPROVE THE FINAL FORM 990. PART VI, SECTION C, 19 - GOVERNING DOCUMENTS, CONFICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION A, 6 - MEMBERSHIP IN THE ORGANIZATION IS GOVERNED BY NATIONAL FRATERNITY POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, SECTION A, 7 - ELECTIONS ARE GOVERNED BY THE PUBLIC BYLAWS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Historic building renovation tax credits sold for $713,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Settle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0481126116
ReturnHeader/Filer/USAddress/AddressLine1Txt0286 Crossbow Dr
ReturnHeader/Filer/USAddress/CityNm0Sunnyvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075182
ReturnHeader/ReturnTs02023-05-12T00:23:37Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,809
Liabilities
$1,509,044
Net assets
$1,220,765
Revenue
$974,088
Expenses
$363,847
Net income
$610,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$1.21$1.28$0.56$0.40$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.47$1.12$0.27$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.51$1.22$0.97$0.36$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.90$2.26$0.64$0.27$0.37$0.09
2018Summary only. Only limited summary data is available for this year.$0.91$0.41$0.50$0.21$0.07$0.14
2017Summary only. Only limited summary data is available for this year.$0.82$0.45$0.37$0.23$0.16$0.07
2016Summary only. Only limited summary data is available for this year.$0.82$0.53$0.30$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$0.85$0.53$0.32$0.12$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.87$0.57$0.30$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.91$0.61$0.30$0.02$0.15$0.13
2010Summary only. Only limited summary data is available for this year.$0.52$0.31$0.21$0.09$0.09$0.00
2008Summary only. Only limited summary data is available for this year.$0.41$0.23$0.18$0.06$0.03$0.03