Civic Intelligence

Delta Tau Delta

990 • Fiscal year 2012 • EIN 15-0537298

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

801 Walnut Avenue13210
Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

371%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,100

Up $3,915 (+2116%) from 2010

Net Assets

Up

$3,966

Up $4,151 (+2244%) from 2010

Liabilities

$134

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$230,430

Up $14,880 (+6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $185Net Assets 2010: -$1852010Assets 2012: $4,100Liabilities 2012: $134Net Assets 2012: $3,9662012Assets 2013: $7,467Liabilities 2013: $7,595Net Assets 2013: -$1282013Assets 2014: $4,847Liabilities 2014: $2,458Net Assets 2014: $2,3892014Assets 2015: $59,604Liabilities 2015: $0Net Assets 2015: $59,6042015Assets 2016: $17,597Liabilities 2016: $0Net Assets 2016: $17,5972016

Highlighted filing

2012

Assets$4,100
Liabilities$134
Net Assets$3,966

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $230,157Expenses 2010: $215,550Net Income 2010: $14,6072010Expenses 2012: $230,4302012Revenue 2013: $203,048Expenses 2013: $207,142Net Income 2013: -$4,0942013Revenue 2014: $315,882Expenses 2014: $313,365Net Income 2014: $2,5172014Revenue 2015: $258,029Expenses 2015: $200,814Net Income 2015: $57,2152015Revenue 2016: $342,951Expenses 2016: $384,958Net Income 2016: -$42,0072016

Highlighted filing

2012

Revenue-
Expenses$230,430
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$232,592
Mission and Program Overview

Mission

This organization is a social fraternity at syracuse university. We aim to offer young men challenges and opportunities that traditional education does not. Our mission, as stated per our national organization, is "committed to lives of excellence".

Filing and Contact Details

Filer

EIN
15-0537298
Raw XML Appendix307 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.

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IRS990/ActivityOther/Description0PROVISION OF HOUSING FOR FRATERNITY MEMBERS
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IRS990/AddressPrincipalOfficerUS/ZIPCode013210
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3RISK MANAGER
IRS990/Form990PartVIISectionA/Title4RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title5CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionA/Title6SERGEANT AT ARMS
IRS990/Form990PartVIISectionA/Title7ALUMNI TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/MissionDescription0THIS ORGANIZATION IS A SOCIAL FRATERNITY AT SYRACUSE UNIVERSITY. WE AIM TO OFFER YOUNG MEN CHALLENGES AND OPPORTUNITIES THAT TRADITIONAL EDUCATION DOES NOT. OUR MISSION, AS STATED PER OUR NATIONAL ORGANIZATION, IS "COMMITTED TO LIVES OF EXCELLENCE".
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0MIKE DIAMOND
IRS990/NbrIndependentVotingMembers00
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IRS990/OtherExpenses/Description0SOCIAL EVENTS
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IRS990ScheduleD/OtherLiabilities/Description0LOAN FROM GAMMA OMICRON ASSOCIATION
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IRS990ScheduleO/GeneralExplanation/Explanation0NO COMMITTEE IS AUTHORIZED TO ASK ON BEHALF OF THE ORGANIZING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED BY ALL MEMBERS. THE FORM 990 IS AVAILABLE UPON REQUEST. THE ALUMNI TREASURER IS THE ONLY ONE TO REVIEW THE FORM
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3DUES: PROGRAM SERVICE EXPENSES 15,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,073. BROTHERHOOD ACTIVITIES: PROGRAM SERVICE EXPENSES 6,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,474. PHILANTHROPY: PROGRAM SERVICE EXPENSES 4,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,443. WASTE & TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,927. COMPOSITE: PROGRAM SERVICE EXPENSES 2,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,017. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINE 24E
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0150537298
ReturnHeader/Filer/Name/BusinessNameLine10DELTA TAU DELTA
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone03157947417
ReturnHeader/Filer/USAddress/AddressLine10801 WALNUT AVENUE
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013210
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0DREW DONOVAN
ReturnHeader/Officer/Phone03157947417
ReturnHeader/Officer/Title0ALUMNI TREASURER
ReturnHeader/PreparerFirm/EIN0161076996
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TESTONE MARSHALL & DISCENZA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10THE FOUNDRY 432 NORTH FRANKLIN STRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013204
ReturnHeader/Preparer/Name0JOHN B DUBIEL
ReturnHeader/Preparer/Phone03154764004
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T13:04:08-06:00

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