Civic Intelligence

Delta Tau Delta Fraternity

990EZ • Fiscal year 2023 • EIN 16-6085568

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 28, 2023

Organization Profilewww.cornelldelts.org
2255 N Triphammer RdIthaca, NY 14850-1576

(646) 203-7481

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,319

Down $116,336 (-93%) from 2022

Net Assets

Down

$9,319

Down $116,336 (-93%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$94,083

Down $85,075 (-47%) from 2022

Expenses

Down

$93,393

Down $63,879 (-41%) from 2022

Net Income

Down

$690

Down $21,196 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2023

Assets$9,319
Liabilities-
Net Assets$9,319
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$94,083
Expenses$93,393
Net Income$690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$94,083
Mission and Program Overview

Mission

FraternitySocial Club

Fraternity/Social Club

Program Services

DescriptionGrantsExpenses
Shelter- Maintaining the shelter for the general use and enjoyment of the brotherhood--
Food- We provide Dinner 5 nights a week as well as other food supplies around the house--
Socials- Orgainizing social and brotherhood events to foster conneccting with the community and within the brotherhood--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emerson Smith Logan RoelingPresidentPT$0--
David Wolfers Questin McQuilkenVice President-$0--
Subharghya Das John ReyMartinTreasurerPT$0--
Noah Diamond Kyle La SpisaSecretaryPT$0--
Joshua AdominaRisk ManagerPT$0--
Logan Roeling Ken CulaDirector Of Academic Affairs-$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
16-6085568
Phone
6462037481
Address
2255 N TRIPHAMMER RD, ITHACA, NY 14850-1576

Signing Officer

Name
John ReyMartin
Title
Treasurer
Phone
6462037481
Signed
2023-10-28
Supplemental Narrative

Additional Explanations

Part 1, Line 19

“Our beginning of year assets do not match last year's end of year assets. This is due to the previous treasurer looking at the wrong readout in our management system, Omegafi. This led to a large overestimation of our assets.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John ReyMartin
IRS990EZ/BooksInCareOfDetail/PhoneNum05163308839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 Mary Ann Wood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09319
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094083
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt03180
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094083
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09319
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emerson Smith Logan Roeling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Wolfers Questin McQuilken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Subharghya Das John ReyMartin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Noah Diamond Kyle La Spisa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joshua Adomina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Logan Roeling Ken Cula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Risk Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director of Academic Affairs
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt063393
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternity/Social Club
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shelter- Maintaining the shelter for the general use and enjoyment of the brotherhood
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food- We provide Dinner 5 nights a week as well as other food supplies around the house
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Socials- Orgainizing social and brotherhood events to foster conneccting with the community and within the brotherhood
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093393
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cornelldelts.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our beginning of year assets do not match last year's end of year assets. This is due to the previous treasurer looking at the wrong readout in our management system, Omegafi. This led to a large overestimation of our assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 19
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John ReyMartin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06462037481
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0166085568
ReturnHeader/Filer/PhoneNum06462037481
ReturnHeader/Filer/USAddress/AddressLine1Txt02255 N TRIPHAMMER RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0148501576
ReturnHeader/ReturnTs02023-10-28T19:47:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,319
Liabilities
-
Net assets
$9,319
Revenue
$94,083
Expenses
$93,393
Net income
$690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.11$0.00$1.07$1.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.94$0.93$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.79$1.57$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.68$1.23$0.45
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$1.21$1.13$0.08