Civic Intelligence

Delta Tau Delta Fraternity

990EZ • Fiscal year 2018 • EIN 22-1512378

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

809 Castle Point TerHoboken, NJ 07030

(732) 403-7747

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

37%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$18,694

Up $5,612 (+43%) from 2017

Net Assets

Up

$18,694

Up $5,612 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$121,880

Up $32,780 (+37%) from 2017

Expenses

Up

$116,268

Up $36,830 (+46%) from 2017

Net Income

Down

$5,612

Down $4,050 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$18,694
Liabilities$0
Net Assets$18,694

Operations Trend

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

2018

Revenue$121,880
Expenses$116,268
Net Income$5,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$121,880
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liam ReganPresident-$0--
Nate TepleyVice President-$0--
Thomas TreshockTreasurer-$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
Thomas Treshock
Title
Treasurer
Phone
7324037747
Signed
2018-10-12
Discuss with paid preparer
No

Preparer

Firm
Goodside Accounting LLC
Address
84 Washington St 2nd Floor, Hoboken, NJ 07030
Preparer
Michael T Goodside
Phone
2014019081
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountRecruitment 1,816Social Events 4,918Intramural Sports Activities 151New Member Education 2,506Academic Affairs 934Community Service Activites 1,513Division Conferences 2,000Fraternity Composite Picture 1,413Alumni Relations 1,644Charitable 1,200Ritual Equipment 375Bank Fees 285Computer 151Office Supplies 483House and Grounds 4,083Division Dues 3,900IFC Dues 3,848Brtoherhood Events 5,547Meals 44,610TV Cable 4,200RHO Ball 19,240Table Fund 506General Fund Miscellaneous 310Insurance Risk Management 9,987Kitchen Equipment and Maintenance 506

Raw XML Appendix106 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/PersonNm0Thomas Treshock
IRS990EZ/BooksInCareOfDetail/PhoneNum07324037747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 Castle Point Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hoboken
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05612
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018694
IRS990EZ/GrossReceiptsAmt0121880
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0121880
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018694
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0Liam Regan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nate Tepley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Treshock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0116126
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Guiding college youth to manage business
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Guiding college youth to manage a business
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116268
IRS990EZ/TotalRevenueAmt0121880
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRecruitment 1,816Social Events 4,918Intramural Sports Activities 151New Member Education 2,506Academic Affairs 934Community Service Activites 1,513Division Conferences 2,000Fraternity Composite Picture 1,413Alumni Relations 1,644Charitable 1,200Ritual Equipment 375Bank Fees 285Computer 151Office Supplies 483House and Grounds 4,083Division Dues 3,900IFC Dues 3,848Brtoherhood Events 5,547Meals 44,610TV Cable 4,200RHO Ball 19,240Table Fund 506General Fund Miscellaneous 310Insurance Risk Management 9,987Kitchen Equipment and Maintenance 506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Treshock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07324037747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId098B8E3605C98B29F0766E57102970CEB18A24EEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098B8E3605C98B29F0766E57102970CEB18A24EEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02066832018302v5ovttd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.119.140.129
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm015:48:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodside Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Washington St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hoboken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007030
ReturnHeader/PreparerPersonGrp/PhoneNum02014019081
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Goodside
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T15:46:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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