Civic Intelligence

Delta Tau Delta Fraternity

990EZ • Fiscal year 2021 • EIN 16-6085568

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

2255 N Triphammer RdIthaca, NY 14850

(978) 204-1601

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$103,768

Up $95,719 (+1189%) from 2012

Net Assets

$103,769

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$167,930

Up $46,940 (+39%) from 2012

Expenses

Up

$123,342

Up $10,401 (+9.2%) from 2012

Net Income

Up

$44,588

Up $36,539 (+454%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $8,049Liabilities 2012: $02012Assets 2021: $103,768Liabilities 2021: $0Net Assets 2021: $103,7692021Assets 2022: $125,655Liabilities 2022: $0Net Assets 2022: $125,6552022Assets 2023: $9,319Net Assets 2023: $9,3192023Assets 2024: $11,283Liabilities 2024: $02024

Highlighted filing

2021

Assets$103,768
Liabilities$0
Net Assets$103,769

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2012: $120,990Expenses 2012: $112,941Net Income 2012: $8,0492012Revenue 2021: $167,930Expenses 2021: $123,342Net Income 2021: $44,5882021Revenue 2022: $179,158Expenses 2022: $157,272Net Income 2022: $21,8862022Revenue 2023: $94,083Expenses 2023: $93,393Net Income 2023: $6902023Revenue 2024: $107,266Expenses 2024: $105,302Net Income 2024: $1,9642024

Highlighted filing

2021

Revenue$167,930
Expenses$123,342
Net Income$44,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

FraternitySocial Club

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BeginTreasurerPT$0--
Carter ElisonTreasurerPT$0--
Jake PolacekPresidentPT$0--
Bryce RothPresidentPT$0--
David WolfersSecretaryPT$0--
Johnathan TongSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
16-6085568
Address
2255 N TRIPHAMMER RD, ITHACA, NY 14850

Signing Officer

Name
Ryan Begin
Title
Treasurer
Signed
2021-10-25
Supplemental Narrative

Additional Explanations

Schedule O:

Other Expenses The 31000 in wages provide for the chef through a contracting company as a result we do not manage the payroll Food - 4779162 Fraternity Social Events - 1347083 Shelter - 2101902 Dues paid to Delta Tau Delta National Organization and Cornell IFC - 903900 Note for Part IV Two officers are listed for each position because we elect our officers in the fall semester which means each person serves half of a tax year Note For Part V Line 39bLine 5c are revenue from rental of a few extra parking spots in our parking lot after spots have been claimed by members These funds are contributed to the funding of brotherhood events General Note The corporation also collected housing fees which are put into a special account controlled by Cornell University for maintenance and upkeep of the fraternitys shelter at 104 Mary Ann Wood Drive Ithaca NY 14853 The account and the shelter are the legal property of Cornell University not the corporation

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carter Elison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt091320
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt01500
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cornelldelts.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses The 31000 in wages provide for the chef through a contracting company as a result we do not manage the payroll Food - 4779162 Fraternity Social Events - 1347083 Shelter - 2101902 Dues paid to Delta Tau Delta National Organization and Cornell IFC - 903900 Note for Part IV Two officers are listed for each position because we elect our officers in the fall semester which means each person serves half of a tax year Note For Part V Line 39bLine 5c are revenue from rental of a few extra parking spots in our parking lot after spots have been claimed by members These funds are contributed to the funding of brotherhood events General Note The corporation also collected housing fees which are put into a special account controlled by Cornell University for maintenance and upkeep of the fraternitys shelter at 104 Mary Ann Wood Drive Ithaca NY 14853 The account and the shelter are the legal property of Cornell University not the corporation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Begin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0166085568
ReturnHeader/Filer/USAddress/AddressLine1Txt02255 N TRIPHAMMER RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/ReturnTs02021-10-25T00:30:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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