Civic Intelligence

Delta Sigma Phi Fraternity Inc Alpha Gamma Alumni Corporation

990EZ • Fiscal year 2012 • EIN 74-2317021

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileN/A
165 Fourth St NW30313
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.34x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

1.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$394,331

Down $34,629 (-8.1%) from 2011

Net Assets

Down

$261,664

Down $22,167 (-7.8%) from 2011

Liabilities

Down

$132,667

Down $12,462 (-8.6%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$124,761

Down $4,147 (-3.2%) from 2011

Expenses

Up

$146,928

Up $52,745 (+56%) from 2011

Net Income

Down

-$22,167

Down $56,892 (-164%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $401,986Liabilities 2010: $152,880Net Assets 2010: $249,1062010Assets 2011: $428,960Liabilities 2011: $145,129Net Assets 2011: $283,8312011Assets 2012: $394,331Liabilities 2012: $132,667Net Assets 2012: $261,6642012Assets 2013: $443,329Liabilities 2013: $127,690Net Assets 2013: $315,6392013Assets 2014: $471,406Liabilities 2014: $110,8382014Assets 2015: $478,063Liabilities 2015: $94,471Net Assets 2015: $383,5922015Assets 2016: $720,401Liabilities 2016: $295,882Net Assets 2016: $424,5192016Assets 2017: $2,235,602Liabilities 2017: $1,306,152Net Assets 2017: $929,4502017Assets 2018: $5,490,114Liabilities 2018: $4,075,154Net Assets 2018: $1,414,9602018Assets 2019: $5,370,809Liabilities 2019: $3,801,154Net Assets 2019: $1,569,6552019Assets 2020: $5,390,874Liabilities 2020: $3,715,654Net Assets 2020: $1,675,2202020Assets 2021: $5,250,754Liabilities 2021: $3,419,573Net Assets 2021: $1,831,1812021Assets 2022: $5,116,274Liabilities 2022: $3,266,332Net Assets 2022: $1,849,9422022Assets 2023: $4,932,886Liabilities 2023: $3,133,071Net Assets 2023: $1,799,8152023Assets 2024: $4,886,979Liabilities 2024: $3,020,236Net Assets 2024: $1,866,7432024Assets 2025: $4,850,333Liabilities 2025: $2,986,385Net Assets 2025: $1,863,9482025

Highlighted filing

2012

Assets$394,331
Liabilities$132,667
Net Assets$261,664
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $70,521Expenses 2010: $100,123Net Income 2010: -$29,6022010Revenue 2011: $128,908Expenses 2011: $94,183Net Income 2011: $34,7252011Revenue 2012: $124,761Expenses 2012: $146,928Net Income 2012: -$22,1672012Revenue 2013: $161,635Expenses 2013: $139,909Net Income 2013: $21,7262013Revenue 2014: $166,034Expenses 2014: $116,250Net Income 2014: $49,7842014Revenue 2015: $195,102Expenses 2015: $178,359Net Income 2015: $16,7432015Revenue 2016: $241,601Expenses 2016: $177,119Net Income 2016: $64,4822016Revenue 2017: $675,204Expenses 2017: $170,273Net Income 2017: $504,9312017Revenue 2018: $736,403Expenses 2018: $250,893Net Income 2018: $485,5102018Revenue 2019: $655,295Expenses 2019: $482,748Net Income 2019: $172,5472019Revenue 2020: $522,043Expenses 2020: $416,478Net Income 2020: $105,5652020Revenue 2021: $566,879Expenses 2021: $410,918Net Income 2021: $155,9612021Revenue 2022: $454,620Expenses 2022: $435,859Net Income 2022: $18,7612022Revenue 2023: $457,696Expenses 2023: $507,823Net Income 2023: -$50,1272023Revenue 2024: $572,687Expenses 2024: $505,759Net Income 2024: $66,9282024Revenue 2025: $517,584Expenses 2025: $520,379Net Income 2025: -$2,7952025

Highlighted filing

2012

Revenue$124,761
Expenses$146,928
Net Income-$22,167
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide college fraternity housing for active members of the chapter.

Filing and Contact Details

Filer

EIN
74-2317021
Raw XML Appendix117 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/Compensation/PersonName0PAUL MEGGS
CompensationExplanation/Compensation/PersonName1GREG MUNNA
CompensationExplanation/Compensation/PersonName2NATE WATKINS
CompensationExplanation/Compensation/PersonName3ZACK TRINITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076236
IRS990EZ/CashSavingsAndInvestments/EOY061204
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22167
IRS990EZ/FeesAndOthPymtToIndContractors08420
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03350
IRS990EZ/GrossReceipts0124761
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri01000
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY010000
IRS990EZ/LandAndBuildings/EOY0286398
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0283831
IRS990EZ/NetAssetsOrFundBalancesBOY0283831
IRS990EZ/NetAssetsOrFundBalances/EOY0261664
IRS990EZ/NetAssetsOrFundBalancesEOY0261664
IRS990EZ/OccupancyRentUtilitiesAndMaint0109542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL MEGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG MUNNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NATE WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ZACK TRINITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0342724
IRS990EZ/OtherAssetsTotal/EOY046729
IRS990EZ/OtherExpensesTotal025616
IRS990EZ/PrimaryExemptPurpose0PROVIDE COLLEGE FRATERNITY HOUSING FOR ACTIVE MEMBERS OF THE CHAPTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COLLEGE FRATERNITY HOUSING FOR ACTIVE MEMBERS OF THE CHAPTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146928
IRS990EZ/ProgramServiceRevenue0123760
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0145129
IRS990EZ/SumOfTotalLiabilities/EOY0132667
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10165 FOURTH STREET NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030313
IRS990EZ/TheBooksAreInCareOf/NamePerson0ZACK TRINITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706569106
IRS990EZ/TotalAssets/BOY0428960
IRS990EZ/TotalAssets/EOY0394331
IRS990EZ/TotalExpenses0146928
IRS990EZ/TotalProgramServiceExpenses0146928
IRS990EZ/TotalRevenue0124761
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 411 MORTGAGE INTEREST 11,819 INSURANCE 4,743 BANK SERVICE CHARGE 1,079 HOMECOMING EXPENSES 3,412 CONTRACT SERVICES 1,950 MISCELLANEOUS EXPENSES 2,202 TOTAL 25,616
IRS990ScheduleO/GeneralExplanation/Explanation1915,752 69,871 LESS ACCUMULATED DEPRECIATION 573,028 23,142 TOTAL 342,724 46,729
IRS990ScheduleO/GeneralExplanation/Explanation2SECURED MORTGAGE 145,129 132,667
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742317021
ReturnHeader/Filer/Name/BusinessNameLine10DELTA SIGMA PHI FRATERNITY INC
ReturnHeader/Filer/Name/BusinessNameLine20ALPHA GAMMA ALUMNI CORPORATION
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone04048151788
ReturnHeader/Filer/USAddress/AddressLine10165 FOURTH ST NW
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030313
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0ZACK TRINITE
ReturnHeader/Officer/Phone04048151788
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKELVEY AND RUSSELL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1026
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300311026
ReturnHeader/Preparer/Name0SHARON MCKELVEY
ReturnHeader/Preparer/Phone04043789077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:32:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,331
Liabilities
$132,667
Net assets
$261,664
Revenue
$124,761
Expenses
$146,928
Net income
-$22,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$2.99$1.86$0.52$0.52$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.89$3.02$1.87$0.57$0.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.93$3.13$1.80$0.46$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.12$3.27$1.85$0.45$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.25$3.42$1.83$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.39$3.72$1.68$0.52$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.37$3.80$1.57$0.66$0.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.49$4.08$1.41$0.74$0.25$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.31$0.93$0.68$0.17$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.38$0.20$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.47$0.11$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.32$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$0.12$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.15$0.28$0.13$0.09$0.03
2010Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$0.07$0.10$0.03