Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2018 • EIN 61-1269807

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
575 Patterson Office Tower UniversLexington, KY 40506

(502) 345-3508

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-7.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$27,070

Down $6,495 (-19%) from 2017

Net Assets

Down

$27,070

Down $6,495 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$149,403

Down $11,873 (-7.4%) from 2017

Expenses

Up

$155,898

Up $19,343 (+14%) from 2017

Net Income

Down

-$6,495

Down $31,216 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $24,977Liabilities 2011: $02011Assets 2012: $31,347Liabilities 2012: $02012Assets 2013: $40,393Liabilities 2013: $02013Assets 2014: $41,628Liabilities 2014: $02014Assets 2015: $32,036Liabilities 2015: $02015Assets 2016: $22,490Liabilities 2016: $02016Assets 2017: $33,565Liabilities 2017: $0Net Assets 2017: $33,5652017Assets 2018: $27,070Liabilities 2018: $0Net Assets 2018: $27,0702018Assets 2019: $2,508Liabilities 2019: $0Net Assets 2019: $2,5082019Assets 2020: $15,710Net Assets 2020: $15,7102020Assets 2021: $1,389Liabilities 2021: $02021Assets 2022: $771Net Assets 2022: $7712022Assets 2023: $5,764Liabilities 2023: $0Net Assets 2023: $5,7642023Assets 2025: $16,473Liabilities 2025: $0Net Assets 2025: $16,4732025

Highlighted filing

2018

Assets$27,070
Liabilities$0
Net Assets$27,070
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $118,115Expenses 2011: $105,139Net Income 2011: $12,9762011Revenue 2012: $135,463Expenses 2012: $129,093Net Income 2012: $6,3702012Revenue 2013: $155,091Expenses 2013: $146,045Net Income 2013: $9,0462013Revenue 2014: $183,704Expenses 2014: $182,469Net Income 2014: $1,2352014Revenue 2015: $148,126Expenses 2015: $157,718Net Income 2015: -$9,5922015Revenue 2016: $139,196Expenses 2016: $148,742Net Income 2016: -$9,5462016Revenue 2017: $161,276Expenses 2017: $136,555Net Income 2017: $24,7212017Revenue 2018: $149,403Expenses 2018: $155,898Net Income 2018: -$6,4952018Revenue 2019: $182,128Expenses 2019: $206,690Net Income 2019: -$24,5622019Revenue 2020: $170,792Expenses 2020: $157,590Net Income 2020: $13,2022020Revenue 2021: $58,485Expenses 2021: $72,807Net Income 2021: -$14,3222021Revenue 2022: $137,569Expenses 2022: $138,186Net Income 2022: -$6172022Revenue 2023: $237,731Expenses 2023: $232,738Net Income 2023: $4,9932023Revenue 2025: $305,478Expenses 2025: $292,039Net Income 2025: $13,4392025

Highlighted filing

2018

Revenue$149,403
Expenses$155,898
Net Income-$6,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$149,403
Mission and Program Overview

Mission

To empower and encourage our members to become better men - men of courage, men of action, and men of excellence.

Delta Sigma Phi is a national, not-for-profit Fraternity that's helped young men become better for more than a century. Our great Fraternity helps and encourages our members to become better students, better leaders, better citizens, better professionals and better men.

Program Services

DescriptionGrantsExpenses
VARIOUS SOCIAL EVENTS$0$77,949
NATIONAL FRATERNITY DUES: PAID IN EXCHANGE FOR INSURANCE, EDUCATIONAL MATERIALS, AND CONSULTING SERVICES$0$44,800
UNIVERSITY OF KENTUCKY INTERFRATERNITY COUNCIL (IFC) DUES: PAID IN EXCHANGE FOR IFC VOTING RIGHTS, RECRUITMENT MATERIALS, AND PARTICIPATION IN UNIVERSITY EVENTS$0$3,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRISON FIELDSPresident-$0--
LUCAS KASPERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
61-1269807
Phone
5023453508
Address
575 PATTERSON OFFICE TOWER UNIVERS, LEXINGTON, KY 40506

Signing Officer

Name
Harrison Fields
Title
President
Phone
5023453508
Signed
2019-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CHARITABLE DONATIONS. Amount: 8300. Description: NATIONAL DUES. Amount: 44800. Description: IFC DUES. Amount: 3000. Total to Form 990-EZ, line 16: 56100.”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt099798
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCAS KASPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05672771093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 COLUMBIA TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6495
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027070
IRS990EZ/GrossReceiptsAmt0149403
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0149403
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRISON FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCAS KASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056100
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Delta Sigma Phi is a national, not-for-profit Fraternity that's helped young men become better for more than a century. Our great Fraternity helps and encourages our members to become better students, better leaders, better citizens, better professionals and better men.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL FRATERNITY DUES: PAID IN EXCHANGE FOR INSURANCE, EDUCATIONAL MATERIALS, AND CONSULTING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UNIVERSITY OF KENTUCKY INTERFRATERNITY COUNCIL (IFC) DUES: PAID IN EXCHANGE FOR IFC VOTING RIGHTS, RECRUITMENT MATERIALS, AND PARTICIPATION IN UNIVERSITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS SOCIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt277949
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0155898
IRS990EZ/TotalProgramServiceExpensesAmt0125749
IRS990EZ/TotalRevenueAmt0149403
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CHARITABLE DONATIONS. Amount: 8300. Description: NATIONAL DUES. Amount: 44800. Description: IFC DUES. Amount: 3000. Total to Form 990-EZ, line 16: 56100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRISON FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05023453508
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0611269807
ReturnHeader/Filer/PhoneNum05023453508
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 PATTERSON OFFICE TOWER UNIVERS
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002FC890DE0FAA18EBF27B5502AFFA77AAA0688EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002FC890DE0FAA18EBF27B5502AFFA77AAA0688EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.198.229
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:24:13
ReturnHeader/ReturnTs02019-11-14T13:27:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,070
Liabilities
$0
Net assets
$27,070
Revenue
$149,403
Expenses
$155,898
Net income
-$6,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$3.05$2.92$0.13
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.38$2.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.38$1.38$0.01
2021Summary only. Only limited summary data is available for this year.$0.01$0.00$0.58$0.73$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.71$1.58$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.82$2.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.49$1.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.61$1.37$0.25
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$1.39$1.49$0.10
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$1.48$1.58$0.10
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.84$1.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.55$1.46$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.35$1.29$0.06
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.18$1.05$0.13