Civic Intelligence

Delta Sigma Phi Fraternity Inc

990 • Fiscal year 2023 • EIN 61-1269807

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

648%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$5,764

Flat from 2023

Net Assets

Flat

$5,764

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Flat

$237,731

Flat from 2023

Expenses

Flat

$232,738

Flat from 2023

Net Income

Flat

$4,993

Flat from 2023

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 2023: $5,764Liabilities 2023: $0Net Assets 2023: $5,7642023Assets 2025: $16,473Liabilities 2025: $0Net Assets 2025: $16,4732025

Highlighted filing

2023

Assets$5,764
Liabilities$0
Net Assets$5,764
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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 2023: $237,731Expenses 2023: $232,738Net Income 2023: $4,9932023Revenue 2025: $305,478Expenses 2025: $292,039Net Income 2025: $13,4392025

Highlighted filing

2023

Revenue$237,731
Expenses$232,738
Net Income$4,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$237,731
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$771$5,764▲ $4,993
Total Assets$771$5,764▲ $4,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771$5,764▲ $4,993
Total Net Assets Fund Balance$771$5,764▲ $4,993
Total Liabilities and Net Assets / Fund Balance$771$5,764▲ $4,993
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Tyler GarrettPresident
Nick BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,731
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,993
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$232,738
Total Functional Expenses$0$0$0$232,738
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Nick Beck
Title
Treasurer
Phone
8592796178
Signed
2024-05-14

Organization Details

Principal Officer
Tyler Garrett
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
0
Employees
0
Raw XML Appendix190 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER AND ENCOURAGE OUR MEMBERS TO BECOME BETTER MEN - MEN OF COURAGE, MEN OF ACTION, AND MEN OF EXCELLENCE.
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt0232738
IRS990/BooksInCareOfDetail/PersonNm0NICK BECK
IRS990/BooksInCareOfDetail/PhoneNum03176341899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 PATTERSON OFFICE TOWER
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040506
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IRS990/CashNonInterestBearingGrp/BOYAmt0771
IRS990/CashNonInterestBearingGrp/EOYAmt05764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0232738
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0237731
IRS990/CYRevenuesLessExpensesAmt04993
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0232738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237731
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NATIONAL FRATERNITY DUES: PAID IN EXCHANGE FOR INSURANCE, EDUCATIONAL MATERIALS, AND CONSULTING SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER GARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER AND ENCOURAGE OUR MEMBERS TO BECOME BETTER MEN - MEN OF COURAGE, MEN OF ACTION, AND MEN OF EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0771
IRS990/NetAssetsOrFundBalancesEOYAmt05764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TYLER GARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237731
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY OF KENTUCKY INTERFRATERNITY COUNCIL (IFC) DUES: PAID IN EXCHANGE FOR IFC VOTING RIGHTS, RECRUITMENT MATERIALS, AND PARTICIPATION IN UNIVERSITY EVENTS
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS SOCIAL EVENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt04993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771
IRS990/TotalAssetsEOYAmt05764
IRS990/TotalAssetsGrp/BOYAmt0771
IRS990/TotalAssetsGrp/EOYAmt05764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771
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IRS990/TotalProgramServiceRevenueAmt0237731
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05764
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0575 PATTERSON OFFICE TOWER
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040506
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592796178
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-05-15T14:35:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,764
Liabilities
$0
Net assets
$5,764
Revenue
$237,731
Expenses
$232,738
Net income
$4,993
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
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.38$2.33$0.05
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