Civic Intelligence

Delta Sigma Phi Fraternity Gamma XI Chapter

990EZ • Fiscal year 2022 • EIN 75-6038608

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

929 Maple StreetDenton, TX 76201-5840

(940) 597-7490

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

22%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,542

Up $2,291 (+54%) from 2021

Net Assets

Up

$6,542

Up $2,291 (+54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$47,559

Up $8,482 (+22%) from 2021

Expenses

Up

$45,268

Up $6,956 (+18%) from 2021

Net Income

Up

$2,291

Up $1,526 (+199%) from 2021

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $11,387Liabilities 2011: $02011Assets 2012: $1,245Liabilities 2012: $02012Assets 2013: $8,468Liabilities 2013: $02013Assets 2014: $2,427Liabilities 2014: $02014Assets 2015: $1,542Liabilities 2015: $02015Assets 2016: $2,229Liabilities 2016: $02016Assets 2017: $3,700Liabilities 2017: $02017Assets 2018: $1,675Liabilities 2018: $02018Assets 2019: $1,454Liabilities 2019: $02019Assets 2020: $3,486Liabilities 2020: $0Net Assets 2020: $3,4862020Assets 2021: $4,251Liabilities 2021: $0Net Assets 2021: $4,2512021Assets 2022: $6,542Liabilities 2022: $0Net Assets 2022: $6,5422022Assets 2023: $3,983Liabilities 2023: $0Net Assets 2023: $3,9832023Assets 2024: $0Liabilities 2024: $115Net Assets 2024: -$1152024

Highlighted filing

2022

Assets$6,542
Liabilities$0
Net Assets$6,542

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,684Expenses 2011: $86,387Net Income 2011: $8,2972011Revenue 2012: $102,393Expenses 2012: $0Net Income 2012: $102,3932012Revenue 2013: $90,245Expenses 2013: $83,021Net Income 2013: $7,2242013Revenue 2014: $79,413Expenses 2014: $85,454Net Income 2014: -$6,0412014Revenue 2015: $61,635Expenses 2015: $62,519Net Income 2015: -$8842015Revenue 2016: $66,909Expenses 2016: $66,229Net Income 2016: $6802016Revenue 2017: $64,579Expenses 2017: $63,108Net Income 2017: $1,4712017Revenue 2018: $54,796Expenses 2018: $54,796Net Income 2018: $02018Revenue 2019: $50,661Expenses 2019: $50,882Net Income 2019: -$2212019Revenue 2020: $38,880Expenses 2020: $36,848Net Income 2020: $2,0322020Revenue 2021: $39,077Expenses 2021: $38,312Net Income 2021: $7652021Revenue 2022: $47,559Expenses 2022: $45,268Net Income 2022: $2,2912022Revenue 2023: $52,304Expenses 2023: $54,863Net Income 2023: -$2,5592023Revenue 2024: $73,433Expenses 2024: $77,531Net Income 2024: -$4,0982024

Highlighted filing

2022

Revenue$47,559
Expenses$45,268
Net Income$2,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$47,559
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Program Services

DescriptionGrantsExpenses
COLLEGE FRATERNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISTAN MORRISPresident-$0--
ABRAHAM ALVAREZVice President-$0--
JOSH MOYATreasurer-$0--
CARTER HARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Gamma Xi Chapter
EIN
75-6038608
Address
929 MAPLE STREET, DENTON, TX 76201-5840

Signing Officer

Name
Tristan Morris
Title
President
Signed
2023-03-22
Raw XML Appendix99 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE COX
IRS990EZ/BooksInCareOfDetail/PhoneNum09405977490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 MELODY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKORY CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04251
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IRS990EZ/InitiationFeesAndCapContriAmt06915
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047559
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06542
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0522
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISTAN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABRAHAM ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH MOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARTER HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY
IRS990EZ/PrintingPublicationsPostageAmt042442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE FRATERNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045268
IRS990EZ/TotalRevenueAmt047559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0COLLEGE FRAT
IRS990EZ/TypeOfOrganizationOtherInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISTAN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA SIGMA PHI FRATERNITY GAMMA XI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0756038608
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762015840
ReturnHeader/ReturnTs02023-03-31T13:27:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRISTAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.52$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.48$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.39$0.37$0.02
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.51$0.51$0.00
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.55$0.55$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.65$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.67$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.62$0.63$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.79$0.85$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.90$0.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.02$0.00$1.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.95$0.86$0.08