Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2019 • EIN 61-1269807

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
399 Whitetail CircleLexington, KY 40508

(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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,508

Down $24,562 (-91%) from 2018

Net Assets

Down

$2,508

Down $24,562 (-91%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Up

$182,128

Up $32,725 (+22%) from 2018

Expenses

Up

$206,690

Up $50,792 (+33%) from 2018

Net Income

Down

-$24,562

Down $18,067 (-278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$2,508
Liabilities$0
Net Assets$2,508
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$182,128
Expenses$206,690
Net Income-$24,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$182,128
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.

Our mission is to empower and encourage our members to become Better Men - men of courage, men of action, and men of excellence.

Program Services

DescriptionGrantsExpenses
Various Social Events-$103,345
NATIONAL FRATERNITY DUES: PAID IN EXCHANGE FOR INSURANCE, EDUCATIONAL MATERIALS, AND CONSULTING SERVICES-$82,889
UNIVERSITY OF KENTUCKY INTERFRATERNITY COUNCIL (IFC) DUES: PAID IN EXCHANGE FOR IFC VOTING RIGHTS, RECRUITMENT MATERIALS, AND PARTICIPATION IN UNIVERSITY EVENTS-$3,226
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob KahoePresidentPT$0--
Trevor HahnTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
61-1269807
Phone
5023453508
Address
399 WHITETAIL CIRCLE, LEXINGTON, KY 40508

Signing Officer

Name
James Lytle
Title
Treasurer
Phone
5135683699
Signed
2020-11-16
Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt0206690
IRS990EZ/BooksInCareOfDetail/PersonNm0James Lytle
IRS990EZ/BooksInCareOfDetail/PhoneNum05135683699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 Columbia Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182128
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0182128
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02508
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacob Kahoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trevor Hahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to empower and encourage our members to become Better Men - men of courage, men of action, and men of excellence.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt082889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2103345
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0206690
IRS990EZ/TotalProgramServiceExpensesAmt0189460
IRS990EZ/TotalRevenueAmt0182128
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Lytle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05135683699
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0611269807
ReturnHeader/Filer/PhoneNum05023453508
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 WHITETAIL CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.163.238.1
ReturnHeader/ReturnTs02020-11-16T16:39:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508
Liabilities
$0
Net assets
$2,508
Revenue
$182,128
Expenses
$206,690
Net income
-$24,562
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
2019Detailed filing. Detailed filing data is available for this year.$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