Civic Intelligence

Tau Delta Phi Fraternity Inc

990EZ • Fiscal year 2014 • EIN 11-3027907

Jun 01, 2013 to May 31, 2014 • Filed on Aug 04, 2014

Organization ProfileWWW.TAUDELT.NET
256 West 38th Street - 10th FloorDenville, NJ 10018

(877) 828-3358

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.19x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$9,917

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

56%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$28,734

Up $14,383 (+100%) from 2013

Net Assets

Up

$13,338

Up $7,549 (+130%) from 2013

Liabilities

Up

$15,396

Up $6,834 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$80,653

Up $28,916 (+56%) from 2013

Expenses

Down

$73,104

Down $585 (-0.8%) from 2013

Net Income

Up

$7,549

Up $29,501 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$28,734
Liabilities$15,396
Net Assets$13,338
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$80,653
Expenses$73,104
Net Income$7,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$84,794
Mission and Program Overview

Mission

College fraternities - social

Program Services

DescriptionGrantsExpenses
COLLEGE FRATERNITIES - SOCIAL$51,069-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN DOWIAKExecutive DirectorFT$9,917-$9,917
MICHAEL REUTERPresident-$0--
ROBERT WALSHVice President-$0--
ADAM DREWRYTreasurer-$0--
FREDERICK GRIFFINSecretary-$0--
MICHAEL PLAGIANAKOSPresident Elect-$0--
DAVID PORTERDirector-$0--
STEPHEN MOULTONDirector-$0--
IAN COOPERDirector-$0--
JOSEPH RIOSDirector-$0--
ROBERT BOGLEDirector-$0--
Filing and Contact Details

Filer

EIN
11-3027907
Phone
8778283358

Signing Officer

Name
Michael Reuter
Title
President
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Adam D Drewry CPA
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7”

Other Expenses.1002

“Office Expenses $1092”

Other Expenses.1005

“Travel $3123”

Other Expenses.1012

“Insurance $14992”

Other Expenses.1

“Membership materials $13466”

Other Expenses.2

“NIC MEETING $9020”

Other Expenses.3

“EXPANSION $6406”

Other Expenses.4

“EDUCATIONAL $3219”

Other Expenses.5

“BAD DEBT $2865”

Other Expenses.6

“Bank charges/credit card fees $2767”

Other Expenses.7

“BOARD MEETINGS $1221”

Other Expenses.8

“Telephone / internet $641”

Other Expenses.10

“WEBSITE $449”

Other Expenses.11

“MISCELLANEOUS TAXES $50”

Other Expenses.12

“DISCOUNTS $50”

Other Assets.1005

“Accounts Receivable - Beginning $9934 Accounts Receivable - Ending $10167”

Other Assets.1010

“Inventories - Beginning $544 Inventories - Ending $544”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $676”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5912 Accounts Payable and Accrued Expenses - Ending $778”

Total Liabilities.1

“DUE TO CHAPTERS / HOUSE CORPS - Beginning $2250 DUE TO CHAPTERS / HOUSE CORPS - Ending $2443”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“PAYROLL TAXES PAYABLE - Beginning $400 PAYROLL TAXES PAYABLE - Ending $399”

Total Liabilities.4

“ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $3776”

Total Liabilities.5

“CONVENTION AWARD - Beginning $0 CONVENTION AWARD - Ending $100”

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/ZIPCode008055
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL REUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM DREWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FREDERICK GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PLAGIANAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAWN DOWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN MOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IAN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSEPH RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT BOGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011522
IRS990EZ/OtherExpensesTotalAmt059368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0566
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04091
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073104
IRS990EZ/TotalProgramServiceExpensesAmt051069
IRS990EZ/TotalRevenueAmt080653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TAUDELT.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $14992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP MATERIALS $13466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NIC MEETING $9020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPANSION $6406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATIONAL $3219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT $2865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES/CREDIT CARD FEES $2767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEETINGS $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE / INTERNET $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISCOUNTS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $9934 Accounts Receivable - Ending $10167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $544 Inventories - Ending $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVESTMENT IN MANAGEMENT CO 200 SHARES - Beginning $135 INVESTMENT IN MANAGEMENT CO 200 SHARES - Ending $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $5912 Accounts Payable and Accrued Expenses - Ending $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUE TO CHAPTERS / HOUSE CORPS - Beginning $2250 DUE TO CHAPTERS / HOUSE CORPS - Ending $2443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAXES PAYABLE - Beginning $400 PAYROLL TAXES PAYABLE - Ending $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $3776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONVENTION AWARD - Beginning $0 CONVENTION AWARD - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAU DELTA PHI FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0TAUD
ReturnHeader/Filer/EIN0113027907
ReturnHeader/Filer/PhoneNum08778283358
ReturnHeader/Filer/USAddress/AddressLine10256 WEST 38TH STREET - 10TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PADDEN COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 HIMMELEIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080559318
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D DREWRY CPA
ReturnHeader/ReturnTs02014-08-04T07:21:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,734
Liabilities
$15,396
Net assets
$13,338
Revenue
$80,653
Expenses
$73,104
Net income
$7,549
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