Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Delta Sigma Phi Fraternity Inc
990EZ • Fiscal year 2022 • EIN 95-6102168
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$362,689
Up $98,105 (+37%) from 2021
Net Assets
Up$362,689
Up $98,105 (+37%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$197,000
Up $71,000 (+56%) from 2021
Expenses
Up$98,895
Up $27,437 (+38%) from 2021
Net Income
Up$98,105
Up $43,563 (+80%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 13, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $197,000
Mission and Program Overview
Mission
To unite together and provide a home for a group of academically and socially-minded students at california polytechnic state university - san luis obispo. To build, acquire, own, exchange, operate, lease, rent or otherwise control a fraternity house in the vicinity of the california polytechnic state university at san luis obispo campus.
To unite together and provide a home for a group of academically and socially-minded students at california polytechnic state university - san luis obispo. To build, acquire, own, exchange, operate, lease, rent or otherwise control a student housing in the vicinity of the california polytechnic state university at san luis obispo campus.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RENTAL OF STUDENT HOUSING TO A GROUP OF ACADEMICALLY AND SOCIALLY MINDED STUDENTS AT CALIFORNIA POLYTECHNIC STATE UNIVERSITY, SAN LUIS OBISPO. | $0 | $92,065 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHON MONFORT | President/Secretary | - | $0 | - | - |
| CHRISTOPHER HARDY | Treasurer | - | $0 | - | - |
| WILLIAM BRADLEY | VP Housing | PT | $0 | - | - |
| RAYMOND CALANDE | Alumni Association Preside | - | $0 | - | - |
| NOEL SHUTT | Chapter Advisor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delta Sigma Phi Fraternity Inc
- EIN
- 95-6102168
- Phone
- 8059631837
- Address
- 200 EAST CARRILLO STREET 303, SANTA BARBARA, CA 93101
Signing Officer
- Name
- Christopher Hardy
- Title
- Treasurer
- Phone
- 8059631837
- Signed
- 2023-10-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hutchinson & Bloodgood Llp
- Address
- 200 EAST CARRILLO STREET SUITE 303, SANTA BARBARA, CA 93101
- Preparer
- Catherine Macaulay
- Phone
- 8059631837
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 12,398. Description: other expenses. Amount: 38,900. Total to form 990-ez, line 14: 51,298.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 9,226. Description: property management fee. Amount: 9,850. Description: property tax. Amount: 3,904. Description: postage. Amount: 2. Description: travel. Amount: 1,077. Description: meetings. Amount: 2,397. Description: meals. Amount: 351. Description: state taxes. Amount: 15,020. Total to form 990-ez, line 16: 41,827.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from ftb. Beg. Of year amount: 2,523. End of year amount: 2,523. Description: other depreciable assets. Beg. Of year amount: 29,487. End of year amount: 36,737.”
CA FLOOD DISASTER CA 2023-02 FEMA #3591
“The organization is located in san luis obispo county, california. Therefore, the organization has been granted automatic filing relief until october 16, 2023 from the original extended due date of may 15, 2023.”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER HARDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8059631837 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 EAST CARRILLO STREET SUITE 303 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 134931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 233502 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 98105 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5770 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 264584 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 362689 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197000 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0588 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97643 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 89927 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 264584 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 362689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 264584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 362689 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHON MONFORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAYMOND CALANDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NOEL SHUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP HOUSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ALUMNI ASSOCIATION PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAPTER ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39260 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41827 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO UNITE TOGETHER AND PROVIDE A HOME FOR A GROUP OF ACADEMICALLY AND SOCIALLY-MINDED STUDENTS AT CALIFORNIA POLYTECHNIC STATE UNIVERSITY - SAN LUIS OBISPO. TO BUILD, ACQUIRE, OWN, EXCHANGE, OPERATE, LEASE, RENT OR OTHERWISE CONTROL A STUDENT HOUSING IN THE VICINITY OF THE CALIFORNIA POLYTECHNIC STATE UNIVERSITY AT SAN LUIS OBISPO CAMPUS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 197000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RENTAL OF STUDENT HOUSING TO A GROUP OF ACADEMICALLY AND SOCIALLY MINDED STUDENTS AT CALIFORNIA POLYTECHNIC STATE UNIVERSITY, SAN LUIS OBISPO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92065 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98895 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92065 |
| IRS990EZ/TotalRevenueAmt | 0 | 197000 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CALPOLYDELTASIGALUMNI.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,398. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,900. TOTAL TO FORM 990-EZ, LINE 14: 51,298. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 9,226. DESCRIPTION: PROPERTY MANAGEMENT FEE. AMOUNT: 9,850. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,904. DESCRIPTION: POSTAGE. AMOUNT: 2. DESCRIPTION: TRAVEL. AMOUNT: 1,077. DESCRIPTION: MEETINGS. AMOUNT: 2,397. DESCRIPTION: MEALS. AMOUNT: 351. DESCRIPTION: STATE TAXES. AMOUNT: 15,020. TOTAL TO FORM 990-EZ, LINE 16: 41,827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE FROM FTB. BEG. OF YEAR AMOUNT: 2,523. END OF YEAR AMOUNT: 2,523. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,487. END OF YEAR AMOUNT: 36,737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS LOCATED IN SAN LUIS OBISPO COUNTY, CALIFORNIA. THEREFORE, THE ORGANIZATION HAS BEEN GRANTED AUTOMATIC FILING RELIEF UNTIL OCTOBER 16, 2023 FROM THE ORIGINAL EXTENDED DUE DATE OF MAY 15, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CA FLOOD DISASTER CA 2023-02 FEMA #3591 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER HARDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8059631837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA SIGMA PHI FRATERNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 956102168 |
| ReturnHeader/Filer/PhoneNum | 0 | 8059631837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 EAST CARRILLO STREET 303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 950858589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUTCHINSON & BLOODGOOD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 EAST CARRILLO STREET SUITE 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059631837 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE MACAULAY |
| ReturnHeader/ReturnTs | 0 | 2023-10-13T21:32:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTOPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARDY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $362,689
- Liabilities
- $0
- Net assets
- $362,689
- Revenue
- $197,000
- Expenses
- $98,895
- Net income
- $98,105