Civic Intelligence

Tau Delta Phi Fraternity Inc

EIN 11-3027907 • 501(c)7 • Keyport, NJ

Profile

College fraternities - social

47 Chandler AveKeyport, NJ 07735

www.taudelt.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,740

Down $14,289 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$27,740

Down $14,289 (-34%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$27,596

Down $36,238 (-57%) from 2019

Expenses

Down

$41,885

Down $9,371 (-18%) from 2019

Net Income

Down

-$14,289

Down $26,867 (-214%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $40,664Liabilities 2011: $8,9912011Assets 2012: $36,707Liabilities 2012: $8,966Net Assets 2012: $27,7412012Assets 2013: $14,351Liabilities 2013: $8,562Net Assets 2013: $5,7892013Assets 2014: $28,734Liabilities 2014: $15,396Net Assets 2014: $13,3382014Assets 2015: $16,010Liabilities 2015: $12,291Net Assets 2015: $3,7192015Assets 2016: $34,502Liabilities 2016: $7,404Net Assets 2016: $27,0982016Assets 2017: $31,153Liabilities 2017: $2,638Net Assets 2017: $28,5152017Assets 2018: $29,513Liabilities 2018: $62Net Assets 2018: $29,4512018Assets 2019: $42,029Liabilities 2019: $0Net Assets 2019: $42,0292019Assets 2020: $27,740Liabilities 2020: $0Net Assets 2020: $27,7402020

Highlighted filing

2020

Assets$27,740
Liabilities$0
Net Assets$27,740
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $18,291Expenses 2011: $51,592Net Income 2011: -$33,3012011Revenue 2012: $50,344Expenses 2012: $54,276Net Income 2012: -$3,9322012Revenue 2013: $51,737Expenses 2013: $73,689Net Income 2013: -$21,9522013Revenue 2014: $80,653Expenses 2014: $73,104Net Income 2014: $7,5492014Revenue 2015: $68,353Expenses 2015: $77,972Net Income 2015: -$9,6192015Revenue 2016: $65,366Expenses 2016: $41,987Net Income 2016: $23,3792016Revenue 2017: $63,265Expenses 2017: $61,848Net Income 2017: $1,4172017Revenue 2018: $66,189Expenses 2018: $65,253Net Income 2018: $9362018Revenue 2019: $63,834Expenses 2019: $51,256Net Income 2019: $12,5782019Revenue 2020: $27,596Expenses 2020: $41,885Net Income 2020: -$14,2892020

Highlighted filing

2020

Revenue$27,596
Expenses$41,885
Net Income-$14,289
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,740
Liabilities
$0
Net assets
$27,740
Revenue
$27,596
Expenses
$41,885
Net income
-$14,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$27.6$41.9$14.3
2019Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$63.8$51.3$12.6
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.06$29.5$66.2$65.3$0.94
2017Detailed filing. Detailed filing data is available for this year.$31.2$2.64$28.5$63.3$61.8$1.42
2016Detailed filing. Detailed filing data is available for this year.$34.5$7.40$27.1$65.4$42.0$23.4
2015Detailed filing. Detailed filing data is available for this year.$16.0$12.3$3.72$68.4$78.0$9.62
2014Detailed filing. Detailed filing data is available for this year.$28.7$15.4$13.3$80.7$73.1$7.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.56$5.79$51.7$73.7$22.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$8.97$27.7$50.3$54.3$3.93
2011Summary only. Only limited summary data is available for this year.$40.7$8.99$18.3$51.6$33.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$27,731
Mission and Program Overview

Mission

College fraternities - social

Program Services

DescriptionGrantsExpenses
COLLEGE FRATERNITIES - SOCIAL$35,074-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ZAMORAPresident-$0--
DAVID LEVENSONVice President-$0--
ELLIOTT ROBINSONSecretary-$0--
JUSTIN ARCETrustee-$0--
ALEX GUZZOTrustee-$0--
ZACHARY JONESTrustee-$0--
ANDREW ZIMINSKITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tau Delta Phi Fraternity Inc
EIN
11-3027907
Phone
8482507890
Address
47 CHANDLER AVE, KEYPORT, NJ 07735

Signing Officer

Name
Adam Drewry
Title
Treasurer
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055
Preparer
Adam D Drewry CPA
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2763”

Other Expenses.1012

“Insurance $5152”

Other Expenses.1

“Membership materials $18659”

Other Expenses.2

“WEBSITE $4005”

Other Expenses.3

“Conventions/seminars $3750”

Other Expenses.4

“MEMBERSHIPS $1793”

Other Assets.1

“INVESTMENT IN MANAGEMENT CO 200 SHARES - Beginning $135 INVESTMENT IN MANAGEMENT CO 200 SHARES - Ending $0”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM DREWRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06099531400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 HIMMELEIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-135
IRS990EZ/GrossReceiptsAmt027731
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027731
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027740
IRS990EZ/OccupancyRentUtltsAndMaintAmt01715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLIOTT ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX GUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACHARY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW ZIMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135
IRS990EZ/OtherExpensesTotalAmt036122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITIES - SOCIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE FRATERNITIES - SOCIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041885
IRS990EZ/TotalProgramServiceExpensesAmt035074
IRS990EZ/TotalRevenueAmt027596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TAUDELT.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP MATERIALS $18659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $4005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVENTIONS/SEMINARS $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIPS $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT IN MANAGEMENT CO 200 SHARES - Beginning $135 INVESTMENT IN MANAGEMENT CO 200 SHARES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM DREWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU DELTA PHI FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0TAUD
ReturnHeader/Filer/EIN0113027907
ReturnHeader/Filer/PhoneNum08482507890
ReturnHeader/Filer/USAddress/AddressLine1Txt047 CHANDLER AVE
ReturnHeader/Filer/USAddress/CityNm0KEYPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270918985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008055
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D DREWRY CPA
ReturnHeader/ReturnTs02021-04-15T09:42:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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