Civic Intelligence

Tau Delta Kappa Inc

EIN 14-6038830 • 501(c)7 • Potsdam, NY

Profile

Fraternal organization established to promote lifelong values of friendship, stability, and character. This is accomplished by members collectively participating in academic, athletic, and community-focused activities in a collegiate environment.

29 Bay StreetPotsdam, NY 13676

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$39,103

Down $8,655 (-18%) from 2021

Liabilities

Down

$10,788

Down $843 (-7.2%) from 2021

Net Assets

Down

$28,315

Down $7,812 (-22%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$69,440

Down $2,838 (-3.9%) from 2021

Expenses

Up

$77,252

Up $12,999 (+20%) from 2021

Net Income

Down

-$7,812

Down $15,837 (-197%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2012: $1,287Liabilities 2012: $0Net Assets 2012: $1,2872012Assets 2013: $1,287Liabilities 2013: $0Net Assets 2013: $1,2872013Assets 2019: $71,951Liabilities 2019: $106Net Assets 2019: $71,8452019Assets 2020: $34,956Liabilities 2020: $6,854Net Assets 2020: $28,1022020Assets 2021: $47,758Liabilities 2021: $11,631Net Assets 2021: $36,1272021Assets 2022: $39,103Liabilities 2022: $10,788Net Assets 2022: $28,3152022

Highlighted filing

2022

Assets$39,103
Liabilities$10,788
Net Assets$28,315
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2012: $44,585Expenses 2012: $46,074Net Income 2012: -$1,4892012Revenue 2013: $44,585Expenses 2013: $46,074Net Income 2013: -$1,4892013Revenue 2019: $98,411Expenses 2019: $72,659Net Income 2019: $25,7522019Revenue 2020: $54,363Expenses 2020: $98,106Net Income 2020: -$43,7432020Revenue 2021: $72,278Expenses 2021: $64,253Net Income 2021: $8,0252021Revenue 2022: $69,440Expenses 2022: $77,252Net Income 2022: -$7,8122022

Highlighted filing

2022

Revenue$69,440
Expenses$77,252
Net Income-$7,812
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,103
Liabilities
$10,788
Net assets
$28,315
Revenue
$69,440
Expenses
$77,252
Net income
-$7,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$39.1$10.8$28.3$69.4$77.3$7.81
2021Detailed filing. Detailed filing data is available for this year.$47.8$11.6$36.1$72.3$64.3$8.03
2020Detailed filing. Detailed filing data is available for this year.$35.0$6.85$28.1$54.4$98.1$43.7
2019Detailed filing. Detailed filing data is available for this year.$72.0$0.11$71.8$98.4$72.7$25.8
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$44.6$46.1$1.49
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$44.6$46.1$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$69,440
Mission and Program Overview

Mission

Fraternal organization established to promote lifelong values of friendship, stability, and character. This is accomplished by members collectively participating in academic, athletic, and community-focused activities in a collegiate environment.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COLLECTS VARIOUS TYPES OF MEMBERSHIP DUES FROM ACTIVE AND ALUMNI MEMBERS TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.$0$77,252
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DEMERSAlumni PresidentPT$0--
JAREK WIERZBAAlumni VP Of CollegiatesPT$0--
MATTHEW BOROWIAKAlumni SecretaryPT$0--
CHRISTOPHER SAWICKIAlumni TreasurerPT$0--
ROBERT CAMPBELLAlumni House ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Tau Delta Kappa Inc
EIN
14-6038830
Phone
3152509011
Address
29 BAY STREET, POTSDAM, NY 13676

Signing Officer

Name
Daniel Demers
Title
Alumni President
Phone
3152509011
Signed
2023-08-02
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
5000 BRITTONFIELD PARKWAY, EAST SYRACUSE, NY 13057
Preparer
Jennifer N Taylor CPA
Phone
3154757213
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: social expenses. Amount: 13,764. Description: house supplies. Amount: 21,456. Description: website expense. Amount: 607. Description: bank and credit card fees. Amount: 469. Total to form 990-ez, line 16: 36,296.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 16,305. End of year amount: 9,819.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 11,631. End of year amount: 10,788.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAU DELTA KAPPA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03152509011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 BAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTSDAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069440
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039103
IRS990EZ/GrossReceiptsAmt069440
IRS990EZ/GrossReceiptsForPublicUseAmt016360
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt042877
IRS990EZ/LandAndBuildingsGrp/BOYAmt014100
IRS990EZ/LandAndBuildingsGrp/EOYAmt014100
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028315
IRS990EZ/OccupancyRentUtltsAndMaintAmt040659
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAREK WIERZBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW BOROWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER SAWICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ALUMNI PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ALUMNI VP OF COLLEGIATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ALUMNI SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ALUMNI TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALUMNI HOUSE MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09819
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036296
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION ESTABLISHED TO PROMOTE LIFELONG VALUES OF FRIENDSHIP, STABILITY, AND CHARACTER. THIS IS ACCOMPLISHED BY MEMBERS COLLECTIVELY PARTICIPATING IN ACADEMIC, ATHLETIC, AND COMMUNITY-FOCUSED ACTIVITIES IN A COLLEGIATE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COLLECTS VARIOUS TYPES OF MEMBERSHIP DUES FROM ACTIVE AND ALUMNI MEMBERS TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077252
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010788
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077252
IRS990EZ/TotalProgramServiceExpensesAmt077252
IRS990EZ/TotalRevenueAmt069440
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 13,764. DESCRIPTION: HOUSE SUPPLIES. AMOUNT: 21,456. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 607. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 36,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,305. END OF YEAR AMOUNT: 9,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,631. END OF YEAR AMOUNT: 10,788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DEMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALUMNI PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152509011
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU DELTA KAPPA INC
ReturnHeader/Filer/BusinessNameControlTxt0TAUD
ReturnHeader/Filer/EIN0146038830
ReturnHeader/Filer/PhoneNum03152509011
ReturnHeader/Filer/USAddress/AddressLine1Txt029 BAY STREET
ReturnHeader/Filer/USAddress/CityNm0POTSDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013057
ReturnHeader/PreparerPersonGrp/PhoneNum03154757213
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER N TAYLOR CPA
ReturnHeader/ReturnTs02023-11-15T14:50:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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