Civic Intelligence

Delta Tau Delta Fraternity-Rho Chapter

EIN 22-1512378 • 501(c)7 • Hoboken, NJ

Profile

Guiding college youth to managing a business.

809 Castle Point TerHoboken, NJ 07030

n/A

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 2023

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

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

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 2023

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$85,376

Up $58,725 (+220%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$85,376

Up $58,725 (+220%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Down

$99,436

Down $11,811 (-11%) from 2022

Expenses

Down

$40,711

Down $62,118 (-60%) from 2022

Net Income

Up

$58,725

Up $50,307 (+598%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2011: $5,881Liabilities 2011: $2,373Net Assets 2011: $3,5082011Assets 2012: $5,138Net Assets 2012: $5,1382012Assets 2013: $3,406Net Assets 2013: $3,4062013Assets 2014: $2,319Net Assets 2014: $2,3192014Assets 2015: $5,627Net Assets 2015: $5,6272015Assets 2016: $3,420Liabilities 2016: $0Net Assets 2016: $3,4202016Assets 2017: $13,082Liabilities 2017: $0Net Assets 2017: $13,0822017Assets 2018: $18,694Liabilities 2018: $0Net Assets 2018: $18,6942018Assets 2019: $19,384Liabilities 2019: $02019Assets 2020: $28,603Liabilities 2020: $0Net Assets 2020: $28,6032020Assets 2021: $18,233Liabilities 2021: $0Net Assets 2021: $18,2332021Assets 2022: $26,651Liabilities 2022: $0Net Assets 2022: $26,6512022Assets 2023: $85,376Liabilities 2023: $0Net Assets 2023: $85,3762023

Highlighted filing

2023

Assets$85,376
Liabilities$0
Net Assets$85,376
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $154,078Expenses 2011: $148,372Net Income 2011: $5,7062011Revenue 2012: $158,156Expenses 2012: $156,526Net Income 2012: $1,6302012Revenue 2013: $141,196Expenses 2013: $142,928Net Income 2013: -$1,7322013Revenue 2014: $112,947Expenses 2014: $114,034Net Income 2014: -$1,0872014Revenue 2015: $133,788Expenses 2015: $130,480Net Income 2015: $3,3082015Revenue 2016: $136,839Expenses 2016: $137,476Net Income 2016: -$6372016Revenue 2017: $89,100Expenses 2017: $79,438Net Income 2017: $9,6622017Revenue 2018: $121,880Expenses 2018: $116,268Net Income 2018: $5,6122018Revenue 2019: $143,979Expenses 2019: $143,289Net Income 2019: $6902019Revenue 2020: $95,575Expenses 2020: $86,356Net Income 2020: $9,2192020Revenue 2021: $18,982Expenses 2021: $29,352Net Income 2021: -$10,3702021Revenue 2022: $111,247Expenses 2022: $102,829Net Income 2022: $8,4182022Revenue 2023: $99,436Expenses 2023: $40,711Net Income 2023: $58,7252023

Highlighted filing

2023

Revenue$99,436
Expenses$40,711
Net Income$58,725
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$85,376
Liabilities
$0
Net assets
$85,376
Revenue
$99,436
Expenses
$40,711
Net income
$58,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.99$0.41$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.11$1.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.19$0.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.96$0.86$0.09
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$1.44$1.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.22$1.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.37$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.34$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.13$1.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.41$1.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.58$1.57$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.54$1.48$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$99,436
Mission and Program Overview

Mission

Guiding college youth to managing a business.

Guiding college youth to manage business

Program Services

DescriptionGrantsExpenses
Guiding college youth to manage a business-$40,711
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary OrricoPresidentPT$0--
Christian KreiserVice PresidentPT$0--
Anthony ShinDirector Of FinancePT$0--
Dylan MaundDirector Of Risk EducationPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
22-1512378
Address
809 Castle Point Ter, Hoboken, NJ 07030

Signing Officer

Name
Anthony Shin
Title
Director of Fin
Signed
2023-11-13
Discuss with paid preparer
No

Preparer

Firm
Goodside Accounting LLC
Address
PO Box 1274, Hoboken, NJ 07030
Preparer
Michael T Goodside
Phone
2014019081
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 2,199Insurance and Risk Management 13,350Annual Dues Expense 16,655Initiation Dues Expense 2,185Pledge Initiation Dues Expense 1,700Finance Charges 188Service Fees 358”

Raw XML Appendix111 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/BooksInCareOfDetail/PersonNm0Shin Anthony
IRS990EZ/BooksInCareOfDetail/PhoneNum04127374129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 Castle Point Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hoboken
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058725
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085376
IRS990EZ/GrossReceiptsAmt099436
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099436
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zachary Orrico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christian Kreiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Shin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dylan Maund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Risk Education
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036635
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Guiding college youth to manage business
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Guiding college youth to manage a business
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04076
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040711
IRS990EZ/TotalProgramServiceExpensesAmt040711
IRS990EZ/TotalRevenueAmt099436
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 2,199Insurance and Risk Management 13,350Annual Dues Expense 16,655Initiation Dues Expense 2,185Pledge Initiation Dues Expense 1,700Finance Charges 188Service Fees 358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Shin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Fin
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Tau Delta Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0221512378
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 Castle Point Ter
ReturnHeader/Filer/USAddress/CityNm0Hoboken
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463337171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodside Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hoboken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007030
ReturnHeader/PreparerPersonGrp/PhoneNum02014019081
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Goodside
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T21:24:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shin
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Peer Organizations

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