Civic Intelligence

Delta Tau Delta Fraternity

EIN 20-5974365 • 501(c)7 • Ann Arbor, MI

Profile

Provide utilities to brothers living in house, and a social environment for all brothers within the fraternity

1928 Geddes AveAnn Arbor, MI 48104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

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

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.

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

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

96th percentile

115%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$30,265

Down $228 (-0.7%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$30,265

Down $228 (-0.7%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$259,457

Up $138,917 (+115%) from 2021

Expenses

Up

$259,685

Up $157,207 (+153%) from 2021

Net Income

Down

-$228

Down $18,290 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $12,542Liabilities 2013: $0Net Assets 2013: $12,5422013Assets 2014: $14,542Liabilities 2014: $0Net Assets 2014: $14,5422014Assets 2015: $17,542Liabilities 2015: $02015Assets 2016: $16,130Liabilities 2016: $02016Assets 2018: $10,955Liabilities 2018: $02018Assets 2019: $2,607Liabilities 2019: $0Net Assets 2019: $2,6072019Assets 2020: $12,431Liabilities 2020: $0Net Assets 2020: $12,4312020Assets 2021: $30,493Net Assets 2021: $30,4932021Assets 2022: $30,265Liabilities 2022: $0Net Assets 2022: $30,2652022

Highlighted filing

2022

Assets$30,265
Liabilities$0
Net Assets$30,265
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $82,078Expenses 2013: $73,575Net Income 2013: $8,5032013Revenue 2014: $85,000Expenses 2014: $83,000Net Income 2014: $2,0002014Revenue 2015: $105,131Expenses 2015: $102,131Net Income 2015: $3,0002015Revenue 2016: $140,875Expenses 2016: $142,287Net Income 2016: -$1,4122016Revenue 2018: $185,033Expenses 2018: $181,090Net Income 2018: $3,9432018Revenue 2019: $192,558Expenses 2019: $200,776Net Income 2019: -$8,2182019Revenue 2020: $223,509Expenses 2020: $213,815Net Income 2020: $9,6942020Revenue 2021: $120,540Expenses 2021: $102,478Net Income 2021: $18,0622021Revenue 2022: $259,457Expenses 2022: $259,685Net Income 2022: -$2282022

Highlighted filing

2022

Revenue$259,457
Expenses$259,685
Net Income-$228
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,265
Liabilities
$0
Net assets
$30,265
Revenue
$259,457
Expenses
$259,685
Net income
-$228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.59$2.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.21$1.02$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.24$2.14$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.93$2.01$0.08
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.85$1.81$0.04
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$1.41$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$1.05$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.85$0.83$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.82$0.74$0.09
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 26, 2014
Return Version
2013v3.0
Gross Receipts
$85,000
Mission and Program Overview

Mission

Delta tau delta is a values-based organization with truth, courage, faith and power as her core values.

Provide utilities to brothers living in house, and a social environment for all brothers within the fraternity

Program Services

DescriptionGrantsExpenses
Provide utilities to in house brothers and well as a social environment for all brothers within the fraternity$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HalpinPresidentPT$0--
Andrew RisingVice-PresidentPT$0--
Stephen BerlinerTreasurerPT$0--
Richard Grimshaw IVSecretary-$0--
Nick ScapiniSecretary-$0--
Filing and Contact Details

Filer

EIN
20-5974365
Phone
9084723903

Signing Officer

Name
Stephen Berliner
Title
Treasurer
Phone
9084723903
Signed
2014-10-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Provide utilities to in-house brothers as well as a social environment for all brothers within the fraternity.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen Berliner
IRS990EZ/BooksInCareOfDetail/PhoneNum09084723903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101928 Geddes Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt085000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014542
IRS990EZ/OccupancyRentUtltsAndMaintAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ben Halpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Rising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Berliner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Grimshaw IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Scapini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075500
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide utilities to brothers living in house, and a social environment for all brothers within the fraternity
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide utilities to in house brothers and well as a social environment for all brothers within the fraternity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Fraternity
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide utilities to in-house brothers as well as a social environment for all brothers within the fraternity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Berliner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09084723903
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0205974365
ReturnHeader/Filer/PhoneNum09084723903
ReturnHeader/Filer/USAddress/AddressLine101928 Geddes Ave
ReturnHeader/Filer/USAddress/City0Ann Arbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/ReturnTs02014-10-26T23:47:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits