Civic Intelligence

Tau Delta Phi Fraternity Inc

990EZ • Fiscal year 2018 • EIN 11-3027907

Jun 01, 2017 to May 31, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.TAUDELT.NET
1050 Connecticut Ave NWWashington, DC 20036

(877) 828-3358

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-5.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

4.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,513

Down $1,640 (-5.3%) from 2017

Net Assets

Up

$29,451

Up $936 (+3.3%) from 2017

Liabilities

Down

$62

Down $2,576 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$66,189

Up $2,924 (+4.6%) from 2017

Expenses

Up

$65,253

Up $3,405 (+5.5%) from 2017

Net Income

Down

$936

Down $481 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$29,513
Liabilities$62
Net Assets$29,451
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$66,189
Expenses$65,253
Net Income$936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$66,260
Mission and Program Overview

Mission

College fraternities - social

Program Services

DescriptionGrantsExpenses
COLLEGE FRATERNITIES - SOCIAL$56,681-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN ARCEPresident-$0--
KYLE NATUSCHVice President-$0--
ALEX GUZZOSecretary-$0--
ADAM DREWRYTreasurer-$0--
DERBY SALEMembership-$0--
DAVID PORTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tau Delta Phi Fraternity Inc
EIN
11-3027907
Phone
8778283358
Address
1050 CONNECTICUT AVE NW, WASHINGTON, DC 20036

Signing Officer

Name
Adam Drewry
Title
Treasurer
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055-9318
Preparer
Adam D Drewry CPA
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $12050”

Other Expenses.1012

“Insurance $21520”

Other Expenses.1

“Membership materials $4472”

Other Expenses.2

“WEBSITE $3359”

Other Expenses.3

“MEMBERSHIPS $2468”

Other Expenses.4

“Bank charges/credit card fees $1700”

Other Expenses.5

“Telephone / internet $743”

Other Expenses.6

“EARLY PAY DISCOUNTS $608”

Other Expenses.7

“BAD DEBT $350”

Other Assets.1005

“Accounts Receivable - Beginning $350 Accounts Receivable - Ending $975”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $15719”

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 $0 Accounts Payable and Accrued Expenses - Ending $62”

Total Liabilities.1

“DUE TO CHAPTERS / HOUSE CORPS - Beginning $2638 DUE TO CHAPTERS / HOUSE CORPS - Ending $0”

Raw XML Appendix148 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/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/BOYAmt030668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt035
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03023
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029513
IRS990EZ/FundraisingGrossIncomeAmt0795
IRS990EZ/GrossProfitLossSlsOfInvntryAmt065
IRS990EZ/GrossReceiptsAmt066260
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0100
IRS990EZ/GroupExemptionNum03831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02185
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062880
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029451
IRS990EZ/OccupancyRentUtltsAndMaintAmt01674
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN ARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE NATUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX GUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM DREWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DERBY SALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016829
IRS990EZ/OtherExpensesTotalAmt047270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITIES - SOCIAL
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE FRATERNITIES - SOCIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt036
IRS990EZ/SpecialEventsNetIncomeLossAmt0759
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065253
IRS990EZ/TotalProgramServiceExpensesAmt056681
IRS990EZ/TotalRevenueAmt066189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TAUDELT.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $12050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $21520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP MATERIALS $4472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS $2468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES/CREDIT CARD FEES $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE / INTERNET $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EARLY PAY DISCOUNTS $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $350 Accounts Receivable - Ending $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $15719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENT IN MANAGEMENT CO 200 SHARES - Beginning $135 INVESTMENT IN MANAGEMENT CO 200 SHARES - Ending $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE TO CHAPTERS / HOUSE CORPS - Beginning $2638 DUE TO CHAPTERS / HOUSE CORPS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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 Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM DREWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU DELTA PHI FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0TAUD
ReturnHeader/Filer/EIN0113027907
ReturnHeader/Filer/PhoneNum08778283358
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 CONNECTICUT AVE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
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/ZIPCd0080559318
ReturnHeader/PreparerPersonGrp/PhoneNum06099531400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM D DREWRY CPA
ReturnHeader/ReturnTs02018-11-01T12:38:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,513
Liabilities
$62
Net assets
$29,451
Revenue
$66,189
Expenses
$65,253
Net income
$936
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