Civic Intelligence

Delta Sigma Phi Fraternity Inc

990 • Fiscal year 2024 • EIN 54-1255677

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profile
1522 E Military WaySalt Lake City, UT 84103

(757) 869-9296

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

$2,804,220

No earlier filing loaded for comparison.

Net Assets

$884,661

No earlier filing loaded for comparison.

Liabilities

$1,919,559

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin100th percentile

Revenue

$637,451

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$637,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2024: $2,804,220Liabilities 2024: $1,919,559Net Assets 2024: $884,6612024Assets 2025: $2,901,191Liabilities 2025: $1,844,815Net Assets 2025: $1,056,3762025

Highlighted filing

2024

Assets$2,804,220
Liabilities$1,919,559
Net Assets$884,661
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2024: $637,451Expenses 2024: $0Net Income 2024: $637,4512024Revenue 2025: $171,715Expenses 2025: $0Net Income 2025: $171,7152025

Highlighted filing

2024

Revenue$637,451
Expenses$0
Net Income$637,451
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$744,095
Mission and Program Overview

Mission

To provide alumni support to the Alpha Mu Chapter of Delta Sigma Phi

Support the undergraduate members of the Alpha Mu Chapter of Delta Sig

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,264$2,506,146▲ $1,731,882
Rtn Earn Endowment Incm Other Fnds$247,210$884,661▲ $637,451
Cash and Non-Interest-Bearing Accounts$119,467$298,074▲ $178,607
Loans From Officers Directors$250,000$200,000▼ $50,000
Total Assets$893,731$2,804,220▲ $1,910,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,521$1,719,559▲ $1,323,038
Total Liabilities$646,521$1,919,559▲ $1,273,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,210$884,661▲ $637,451
Total Liabilities and Net Assets / Fund Balance$893,731$2,804,220▲ $1,910,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,506,146--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James MarshallPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$586,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,856
All Other Contributions
$586,595
Change in Net Assets
$637,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,890
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$200,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“emailed to other officers”

Part VI Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
54-1255677
In Care Of
% James Marshall
Phone
7578699296
Address
1522 E Military Way, Salt Lake City, UT 84103
Doing Business As
Alumni of Alpha Mu Inc

Signing Officer

Name
James Marshall
Title
President
Phone
7578699296
Signed
2025-05-15

Organization Details

Principal Officer
James Marshall
Formed
1985
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix268 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07578699296
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Sigma Phi Fraternity Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Alumni of Alpha Mu Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0541255677
ReturnHeader/Filer/InCareOfNm0% James Marshall
ReturnHeader/Filer/PhoneNum07578699296
ReturnHeader/Filer/USAddress/AddressLine1Txt01522 E Military Way
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-05-15T12:37:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
$2,804,220
Liabilities
$1,919,559
Net assets
$884,661
Revenue
$637,451
Expenses
$0
Net income
$637,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.84$1.06$0.17$0.00$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.80$1.92$0.88$0.64$0.00$0.64