Civic Intelligence

Delta Sigma Phi Fraternity Inc

990 • Fiscal year 2025 • EIN 54-1255677

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 02, 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

84th percentile

0.64x

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

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,901,191

Up $96,971 (+3.5%) from 2024

Net Assets

Up

$1,056,376

Up $171,715 (+19%) from 2024

Liabilities

Down

$1,844,815

Down $74,744 (-3.9%) from 2024

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin100th percentile

Revenue

Down

$171,715

Down $465,736 (-73%) from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Down

$171,715

Down $465,736 (-73%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2025

Assets$2,901,191
Liabilities$1,844,815
Net Assets$1,056,376
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

2025

Revenue$171,715
Expenses$0
Net Income$171,715
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$304,326
Mission and Program Overview

Mission

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

This entity is the Alumni Organization that supports the Alpah Mu Chapter of Delta Sigma Phit at the Univeristy of Virginia Activities primarily include alumni volunteer activities for the undergraduates and ownership of the property that is leased to the chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,506,146$2,691,323▲ $185,177
Rtn Earn Endowment Incm Other Fnds$884,661$1,056,376▲ $171,715
Cash and Non-Interest-Bearing Accounts$298,074$209,868▼ $88,206
Loans From Officers Directors$200,000$150,000▼ $50,000
Total Assets$2,804,220$2,901,191▲ $96,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,719,559$1,694,815▼ $24,744
Total Liabilities$1,919,559$1,844,815▼ $74,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$884,661$1,056,376▲ $171,715
Total Liabilities and Net Assets / Fund Balance$2,804,220$2,901,191▲ $96,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,691,323--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James a MarshallPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$182,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,611
All Other Contributions
$182,326
Change in Net Assets
$171,715
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
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
Loans from Officers, Directors, Trustees, and Key Employees$200,000$150,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI Line 1A

“None”

Part VI Line 1A

“None”

Part VI Line 7A

“Alumni affiliated with the organization”

Part VI Line 7B

“Those required by law”

Part VI Line 11B

“Sent for review”

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
2025-10-02

Organization Details

Principal Officer
James A Marshall
Formed
1985
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10
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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/ExplanationTxt0None
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Those required by law
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07578699296
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Sigma Phi Fraternity 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-10-02T12:48:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,901,191
Liabilities
$1,844,815
Net assets
$1,056,376
Revenue
$171,715
Expenses
$0
Net income
$171,715
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