Civic Intelligence

Delta Chi Fraternity

990 • Fiscal year 2024 • EIN 77-0168498

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 30, 2024

Organization ProfileN/A
1236 Monte Vista PlaceSan Luis Obispo, CA 93405

(916) 626-2421

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,513

Up $3,981 (+748%) from 2023

Net Assets

Up

$4,513

Up $3,981 (+748%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$243,184

Up $27,394 (+13%) from 2023

Expenses

Up

$239,203

Up $23,110 (+11%) from 2023

Net Income

Up

$3,981

Up $4,284 (+1414%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $42,242Liabilities 2017: $0Net Assets 2017: $42,2422017Assets 2018: $19,888Liabilities 2018: $0Net Assets 2018: $19,8882018Assets 2019: $14,787Liabilities 2019: $0Net Assets 2019: $14,7872019Assets 2021: $6,446Net Assets 2021: $6,4462021Assets 2022: $1,067Liabilities 2022: $0Net Assets 2022: $1,0672022Assets 2023: $532Liabilities 2023: $0Net Assets 2023: $5322023Assets 2024: $4,513Liabilities 2024: $0Net Assets 2024: $4,5132024Assets 2025: $23,887Liabilities 2025: $0Net Assets 2025: $23,8872025

Highlighted filing

2024

Assets$4,513
Liabilities$0
Net Assets$4,513
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $183,480Expenses 2017: $174,174Net Income 2017: $9,3062017Revenue 2018: $202,138Expenses 2018: $181,926Net Income 2018: $20,2122018Revenue 2019: $170,800Expenses 2019: $175,901Net Income 2019: -$5,1012019Revenue 2021: $65,890Expenses 2021: $59,976Net Income 2021: $5,9142021Revenue 2022: $145,458Expenses 2022: $150,837Net Income 2022: -$5,3792022Revenue 2023: $215,790Expenses 2023: $216,093Net Income 2023: -$3032023Revenue 2024: $243,184Expenses 2024: $239,203Net Income 2024: $3,9812024Revenue 2025: $248,565Expenses 2025: $229,191Net Income 2025: $19,3742025

Highlighted filing

2024

Revenue$243,184
Expenses$239,203
Net Income$3,981
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$243,184
Mission and Program Overview

Mission

To promote the social, intellectual, and moral development of college men, both members and pledges of delta chi fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$532$4,513▲ $3,981
Total Assets$532$4,513▲ $3,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532$4,513▲ $3,981
Total Net Assets Fund Balance$532$4,513▲ $3,981
Total Liabilities and Net Assets / Fund Balance$532$4,513▲ $3,981
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hunter HegerPresident
Marc JoyntAlumni Relat
Luke RobertsAmc
Ryan WendtSecretary
Luke PisacaneSergeant at
Zach AdamTreasurer
Dylan DefazioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,184
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,981
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$239,203--$239,203
Total Functional Expenses$239,203$0$0$239,203
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
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 Chi Fraternity
EIN
77-0168498
Phone
9166262421
Address
1236 MONTE VISTA PLACE, SAN LUIS OBISPO, CA 93405
Doing Business As
Cal Poly Chapter

Signing Officer

Name
Zach Adam
Title
Treasurer
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Heger
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Cindy Neal
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“NO UNRELATED INCOME.”

Raw XML Appendix249 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY NEAL
ReturnHeader/ReturnTs02024-08-31T09:03:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,513
Liabilities
$0
Net assets
$4,513
Revenue
$243,184
Expenses
$239,203
Net income
$3,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.49$2.29$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.43$2.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.16$2.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.45$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.66$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.71$1.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.02$1.82$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.83$1.74$0.09