Civic Intelligence

Delta Tau Delta Fraternity

990EZ • Fiscal year 2022 • EIN 16-6085568

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

104 Mary Ann Wood DrDelta Tau DeltaIthaca, NY 14850

(646) 203-7481

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$125,655

Up $21,887 (+21%) from 2021

Net Assets

Up

$125,655

Up $21,887 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$179,158

Up $11,228 (+6.7%) from 2021

Expenses

Up

$157,272

Up $33,930 (+28%) from 2021

Net Income

Down

$21,886

Down $22,702 (-51%) from 2021

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: $103,7682021Assets 2022: $125,655Liabilities 2022: $0Net Assets 2022: $125,6552022Assets 2023: $9,319Net Assets 2023: $9,3192023Assets 2024: $11,283Liabilities 2024: $02024

Highlighted filing

2022

Assets$125,655
Liabilities$0
Net Assets$125,655

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

2022

Revenue$179,158
Expenses$157,272
Net Income$21,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$179,158
Mission and Program Overview

Mission

FraternitySocial Club

Program Services

DescriptionGrantsExpenses
Food - We provide dinner 5 nights a week to our members as well as other food supplied around the house--
Socials - Organizing social and brotherhood events to foster connecting with the community brothers--
Shelter - Maintaining the shelter for the general use and enjoyment of the brotherhood--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryce Roth Emerson SmithPresidentPT$0--
Anthony DeArmas David WolfersVice President-$0--
Ryan Begin SubharghyaTreasurerPT$0--
Alex Breitenbach Joshua AdominaRisk ManagerPT$0--
David Wolfers Noah DiamondSecretary-$0--
Ben Feldman Logan RoelingDirector Of Academic Affairs-$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
16-6085568
Phone
6462037481
Address
104 Mary Ann Wood DrDelta Tau Delta, Ithaca, NY 14850

Signing Officer

Name
Subharghya Das
Title
Treasurer
Phone
6462037481
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Schedule O:

Other expenses The 30000 in wages provide for the chef through a contracting company as a result we do not manage the payroll Fraternity Social Events - 2027454 Shelter - 723390 Dues paid to Delta Tau Delta National Organization - 10875 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 Some of the funds reported on this form are in an operating account that is held with Cornell University

Raw XML Appendix135 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/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Begin Subharghya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Breitenbach Joshua Adomina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Wolfers Noah Diamond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ben Feldman Logan Roeling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Risk Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Academic Affairs
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Shelter - Maintaining the shelter for the general use and enjoyment of the brotherhood
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses The 30000 in wages provide for the chef through a contracting company as a result we do not manage the payroll Fraternity Social Events - 2027454 Shelter - 723390 Dues paid to Delta Tau Delta National Organization - 10875 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 Some of the funds reported on this form are in an operating account that is held with Cornell University
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Subharghya Das
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06462037481
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Tau Delta Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0166085568
ReturnHeader/Filer/PhoneNum06462037481
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 Mary Ann Wood DrDelta Tau Delta
ReturnHeader/Filer/USAddress/CityNm0Ithaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/ReturnTs02022-11-15T19:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Subharghya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Das
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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