Civic Intelligence

Delta Tau Delta Fraternity

990EZ • Fiscal year 2013 • EIN 20-5974365

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileMICHIGANDELTS.COM
1928 Geddes Ave48104
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

$12,542

No earlier filing loaded for comparison.

Net Assets

$12,542

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

$82,078

No earlier filing loaded for comparison.

Expenses

$73,575

No earlier filing loaded for comparison.

Net Income

$8,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$12,542
Liabilities$0
Net Assets$12,542
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$82,078
Expenses$73,575
Net Income$8,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-5974365
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY04039
IRS990EZ/CashSavingsAndInvestments/EOY012542
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08503
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts082078
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri082078
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues082078
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04039
IRS990EZ/NetAssetsOrFundBalancesBOY04039
IRS990EZ/NetAssetsOrFundBalances/EOY012542
IRS990EZ/NetAssetsOrFundBalancesEOY012542
IRS990EZ/OccupancyRentUtilitiesAndMaint06737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Max Klein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jason Samwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Seth Batey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jonathan Melgar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chad Oswalt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal066838
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Provide utilities to brothers living in house, and a social environment for all brothers within the fraternity
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide utilities to in house brothers and well as a social environment for all brothers within the fraternity
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073575
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101928 Geddes Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ann Arbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NamePerson0Seth Batey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06167451987
IRS990EZ/TotalAssets/BOY04039
IRS990EZ/TotalAssets/EOY012542
IRS990EZ/TotalExpenses073575
IRS990EZ/TotalProgramServiceExpenses073575
IRS990EZ/TotalRevenue082078
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Expenses paid for social events, brotherhood events, and recruitment events for the fraternity members.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Due to a change in executive board, there was an issue with collecting all of the data required to file the form in an accurate and timely manner
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205974365
ReturnHeader/Filer/Name/BusinessNameLine10DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone06167451987
ReturnHeader/Filer/USAddress/AddressLine101928 Geddes Ave
ReturnHeader/Filer/USAddress/City0Ann Arbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/DateSigned02014-01-13
ReturnHeader/Officer/Name0Stephen Berliner
ReturnHeader/Officer/Phone09084723903
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T01:44:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,542
Liabilities
$0
Net assets
$12,542
Revenue
$82,078
Expenses
$73,575
Net income
$8,503
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.82$0.74$0.09