Civic Intelligence

Delta Tau Delta Fraternity

990EZ • Fiscal year 2024 • EIN 16-6085568

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

2255 N Triphammer RdIthaca, NY 14850-1576

(516) 330-8839

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$11,283

Flat from 2024

Net Assets

$11,283

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$107,266

Flat from 2024

Expenses

Flat

$105,302

Flat from 2024

Net Income

Flat

$1,964

Flat from 2024

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: $11,283Net Assets 2024: $11,2832024Assets 2024: $11,283Liabilities 2024: $02024

Highlighted filing

2024

Assets$11,283
Liabilities-
Net Assets$11,283

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: $1,9642024Revenue 2024: $107,266Expenses 2024: $105,302Net Income 2024: $1,9642024

Highlighted filing

2024

Revenue$107,266
Expenses$105,302
Net Income$1,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$107,266
Mission and Program Overview

Mission

FraternitySocial Club

To be a fraternity/social club on Cornell's campus, feeding an providing social and educational enrichment for our members

Program Services

DescriptionGrantsExpenses
Provided food for our members (includes the payroll of the chef to cook the food as well as ingredients and kitchen upkeep)-$70,000
Provided Social enrichment to the members of our house-$35,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ReyMartinTreasurerPT$0--
Jatin MukerjiPresidentPT$0--
Ilian VakarelovVice Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John ReyMartin
Title
Treasurer
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Part I, Line 16

This represents expenses to run our social events, philanthropic events, and alumni services. Additionally includes initiation fees paid to our national organization and membership fees paid to the university

Raw XML Appendix96 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/AddressLine1Txt038 Turkey Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cold Spg Hbr
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011283
IRS990EZ/GrossReceiptsAmt0107266
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0107266
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John ReyMartin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jatin Mukerji
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ilian Vakarelov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt035302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To be a fraternity/social club on Cornell's campus, feeding an providing social and educational enrichment for our members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided food for our members (includes the payroll of the chef to cook the food as well as ingredients and kitchen upkeep)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided Social enrichment to the members of our house
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105302
IRS990EZ/TotalProgramServiceExpensesAmt0105302
IRS990EZ/TotalRevenueAmt0107266
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cornelldelts.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This represents expenses to run our social events, philanthropic events, and alumni services. Additionally includes initiation fees paid to our national organization and membership fees paid to the university
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John ReyMartin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ZIPCd0148501576
ReturnHeader/ReturnTs02024-11-15T11:50:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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