Civic Intelligence

Delta Sigma Phi Fraternity Inc

990EZ • Fiscal year 2020 • EIN 61-1269807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
575 Patterson Office TowerLexington, KY 40506

(317) 634-1899

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

526%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-6.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,710

Up $13,202 (+526%) from 2019

Net Assets

Up

$15,710

Up $13,202 (+526%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$170,792

Down $11,336 (-6.2%) from 2019

Expenses

Down

$157,590

Down $49,100 (-24%) from 2019

Net Income

Up

$13,202

Up $37,764 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$15,710
Liabilities-
Net Assets$15,710
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$170,792
Expenses$157,590
Net Income$13,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$170,792
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.

Program Services

DescriptionGrantsExpenses
NATIONAL FRATERNITY DUES: PAID IN EXCHANGE FOR INSURANCE, EDUCATIONAL MATERIALS, AND CONSULTING SERVICES--
UNIVERSITY OF KENTUCKY INTERFRATERNITY COUNCIL (IFC) DUES: PAID IN EXCHANGE FOR IFC VOTING RIGHTS, RECRUITMENT MATERIALS, AND PARTICIPATION IN UNIVERSITY EVENTS--
VARIOUS SOCIAL EVENTS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LYTLETreasurerPT$0--
JACK LENEHANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
61-1269807
Phone
3176341899
Address
575 PATTERSON OFFICE TOWER, LEXINGTON, KY 40506

Signing Officer

Name
James Lytle
Title
Treasurer
Phone
3176341899
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Argi Cpas & Advisors Pllc
Address
2201 HIGH WICKHAM PL, LOUISVILLE, KY 40245
Preparer
Michael P Bryan CPA
Phone
5027530609
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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

Raw XML Appendix91 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES LYTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACK LENEHAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0157590
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES LYTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03176341899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 PATTERSON OFFICE TOWER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013202
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015710
IRS990EZ/GrossReceiptsAmt0170792
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170792
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK LENEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER AND ENCOURAGE OUR MEMBERS TO BECOME BETTER MEN - MEN OF COURAGE, MEN OF ACTION, AND MEN OF EXCELLENCE.
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157590
IRS990EZ/TotalRevenueAmt0170792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER AND ENCOURAGE OUR MEMBERS TO BECOME BETTER MEN - MEN OF COURAGE, MEN OF ACTION, AND MEN OF EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LYTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03176341899
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0611269807
ReturnHeader/Filer/PhoneNum03176341899
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 PATTERSON OFFICE TOWER
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARGI CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 HIGH WICKHAM PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040245
ReturnHeader/PreparerPersonGrp/PhoneNum05027530609
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P BRYAN CPA
ReturnHeader/ReturnTs02021-11-15T13:52:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYTLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,710
Liabilities
-
Net assets
$15,710
Revenue
$170,792
Expenses
$157,590
Net income
$13,202
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
2020Detailed filing. Detailed filing data is available for this year.$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