Civic Intelligence

Delta Sigma Phi Fraternity-Gamma Alpha Chapter-Alumni Corporation

EIN 95-2414725 • 501(c)7 • San Diego, CA

990-N Coverage

Profile

To provide a facility for members to use for social and fraternal gatherings

9984 Scripps Ranch Blvd No 133San Diego, CA 92131-1825

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$645,052

Down $102 (-0.0%) from 2020

Liabilities

Down

$2,250

Down $695 (-24%) from 2020

Net Assets

Up

$642,802

Up $593 (+0.1%) from 2020

Revenue

Up

$593

Up $5,001 (+113%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

$593

Up $5,001 (+113%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $650,367Liabilities 2019: $3,750Net Assets 2019: $646,6172019Assets 2020: $645,154Liabilities 2020: $2,945Net Assets 2020: $642,2092020Assets 2021: $645,052Liabilities 2021: $2,250Net Assets 2021: $642,8022021

Highlighted filing

2021

Assets$645,052
Liabilities$2,250
Net Assets$642,802

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2019: $15,760Expenses 2019: $0Net Income 2019: $15,7602019Revenue 2020: -$4,408Expenses 2020: $0Net Income 2020: -$4,4082020Revenue 2021: $593Expenses 2021: $0Net Income 2021: $5932021

Highlighted filing

2021

Revenue$593
Expenses$0
Net Income$593

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$22,839
Mission and Program Overview

Mission

To provide a facility for members to use for social and fraternal gatherings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,441$511,441→ $0
Cap Stk Tr Prin Current Funds$450,000$450,000→ $0
Rtn Earn Endowment Incm Other Fnds$192,209$192,802▲ $593
Savings and Temporary Cash Investments$131,774$131,547▼ $227
Cash and Non-Interest-Bearing Accounts-$2-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$645,154$645,052▼ $102
Other Assets Total$1,939$2,062▲ $123
Liabilities
Accounts Payable and Accrued Expenses$2,945$2,250▼ $695
Total Liabilities$2,945$2,250▼ $695
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,209$642,802▲ $593
Total Liabilities and Net Assets / Fund Balance$645,154$645,052▼ $102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,000-$300,000
Land$150,000-$150,000
Leasehold Improvements$61,441-$61,441
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip AronoffPresident
James KalbVice President
Charles StollSecretary
Patrick J CalvetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$579
Change in Net Assets
$593
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
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Delta Sigma Phi Fraternity Inc
EIN
95-2414725
Phone
6195405788
Address
9984 SCRIPPS RANCH BLVD NO 133, SAN DIEGO, CA 92131-1825

Signing Officer

Name
Patrick J Calvet
Title
Treasurer
Phone
6195405788
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Duffy Kruspodin Llp
Address
4225 EXECUTIVE SQUARE SUITE 900, LA JOLLA, CA 92037-1485
Preparer
H Cameron Williams Jr CPA
Phone
8586425050
Raw XML Appendix267 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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