Civic Intelligence

Tau Delta Phi Fraternity Inc

990EZ • Fiscal year 2013 • EIN 11-3027907

Jun 01, 2012 to May 31, 2013 • Filed on Jul 18, 2013

261 West 35th StreetDenville, NJ 10001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,351

Down $22,356 (-61%) from 2012

Net Assets

Down

$5,789

Down $21,952 (-79%) from 2012

Liabilities

Down

$8,562

Down $404 (-4.5%) from 2012

Revenue

Up

$51,737

Up $1,393 (+2.8%) from 2012

Expenses

Up

$73,689

Up $19,413 (+36%) from 2012

Net Income

Down

-$21,952

Down $18,020 (-458%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$14,351
Liabilities$8,562
Net Assets$5,789

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$51,737
Expenses$73,689
Net Income-$21,952
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

College fraternities - social

Filing and Contact Details

Filer

EIN
11-3027907
Raw XML Appendix216 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21952
IRS990EZ/FeesAndOthPymtToIndContractors01627
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH RIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER COCCARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN MOULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAWN DOWIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PIETRO SASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RYAN STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ADAM DREWRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL REUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017288
IRS990EZ/OtherAssetsTotal/EOY010613
IRS990EZ/OtherExpensesTotal060012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLEGE FRATERNITIES - SOCIAL
IRS990EZ/PrintingPublicationsPostage0520
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLEGE FRATERNITIES - SOCIAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052785
IRS990EZ/ProgramServiceRevenue0183
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss0-11025
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08966
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008055
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADAM DREWRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06099531400
IRS990EZ/TotalAssets/BOY036707
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IRS990EZ/TotalExpenses073689
IRS990EZ/TotalProgramServiceExpenses052785
IRS990EZ/TotalRevenue051737
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.TAUDELT.NET
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030809
IRS990ScheduleG/EventsInformation/EntertainmentEvent10500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105326
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05326
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019784
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019784
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019784
IRS990ScheduleG/EventsInformation/NameOfEvent10CONVENTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-11025
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101250
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10630
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1023103
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents023103
IRS990ScheduleO/GeneralExplanation/Explanation0DEFERRED CONVENTION INCOME - Beginning $6475 DEFERRED CONVENTION INCOME - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO CHAPTERS / HOUSE CORPS - Beginning $2050 DUE TO CHAPTERS / HOUSE CORPS - Ending $2250
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $441 Accounts Payable and Accrued Expenses - Ending $5912
IRS990ScheduleO/GeneralExplanation/Explanation3INVESTMENT IN MANAGEMENT CO 200 SHARES - Beginning $135 INVESTMENT IN MANAGEMENT CO 200 SHARES - Ending $135
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $5525 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Inventories - Beginning $544 Inventories - Ending $544
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $11084 Accounts Receivable - Ending $9934
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSCRIPTIONS $315
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE / INTERNET $564
IRS990ScheduleO/GeneralExplanation/Explanation9BOARD MEETINGS $1188
IRS990ScheduleO/GeneralExplanation/Explanation10WEBSITE $1480
IRS990ScheduleO/GeneralExplanation/Explanation11NIC MEETING $2798
IRS990ScheduleO/GeneralExplanation/Explanation12BANK CHARGES/CREDIT CARD FEES $2849
IRS990ScheduleO/GeneralExplanation/Explanation13EDUCATIONAL $4104
IRS990ScheduleO/GeneralExplanation/Explanation14EXPANSION $7911
IRS990ScheduleO/GeneralExplanation/Explanation15MEMBERSHIP MATERIALS $17347
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $17139
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $13
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $3294
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $1010
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113027907
ReturnHeader/Filer/Name/BusinessNameLine10TAU DELTA PHI FRATERNITY INC
ReturnHeader/Filer/NameControl0TAUD
ReturnHeader/Filer/USAddress/AddressLine10261 WEST 35TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0MICHAEL REUTER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADDEN COOPER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 HIMMELEIN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080559318
ReturnHeader/Preparer/Name0ADAM D DREWRY CPA
ReturnHeader/Preparer/Phone06099531400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T08:46:42-07:00

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