Civic Intelligence

Delta Tau Delta Fraternity

990EZ • Fiscal year 2020 • EIN 22-1512378

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
809 Castle Point TerHoboken, NJ 07030

(315) 560-1557

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-34%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$28,603

Up $9,219 (+48%) from 2019

Net Assets

$28,603

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Down

$95,575

Down $48,404 (-34%) from 2019

Expenses

Down

$86,356

Down $56,933 (-40%) from 2019

Net Income

Up

$9,219

Up $8,529 (+1236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2020

Assets$28,603
Liabilities$0
Net Assets$28,603
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

2020

Revenue$95,575
Expenses$86,356
Net Income$9,219
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$95,575
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
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam CorbyPresidentPT$0--
Sean DugganVice PresidentPT$0--
Hunter BroganDirector Of FinancePT$0--
Benjamin LesherDirector 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
Hunter Brogan
Title
Director of Fin
Phone
3155601557
Signed
2020-11-10
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 AmountGeneral Fund Dues 11Recruitment 1,391Social 3,910Penalties 150Alumni Relations 287Community Service Activities 6General Fund Miscellaneous 850IFC Dues 902Division Conference 640Insurance Risk Management 14,826House and Grounds 4,722Bank Fees 226Late Charges 450Office Supplies 128Annual Dues Expense 1,360Division Dues Expense 5,040National Brother Dues 9,850Brtoherhood Events 6,414Meal Plan 30,250Cable TV 4,128”

Raw XML Appendix113 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/PersonNm0Ryan Gebhardt
IRS990EZ/BooksInCareOfDetail/PhoneNum03155601557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 Castle Point Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hoboken
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028603
IRS990EZ/GrossReceiptsAmt095575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095575
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028603
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
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/PersonNm0Adam Corby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Duggan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hunter Brogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Benjamin Lesher
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/OtherExpensesTotalAmt085541
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Guiding college youth to manage business
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Guiding college youth to manage a business
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086356
IRS990EZ/TotalRevenueAmt095575
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGeneral Fund Dues 11Recruitment 1,391Social 3,910Penalties 150Alumni Relations 287Community Service Activities 6General Fund Miscellaneous 850IFC Dues 902Division Conference 640Insurance Risk Management 14,826House and Grounds 4,722Bank Fees 226Late Charges 450Office Supplies 128Annual Dues Expense 1,360Division Dues Expense 5,040National Brother Dues 9,850Brtoherhood Events 6,414Meal Plan 30,250Cable TV 4,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hunter Brogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Fin
ReturnHeader/BusinessOfficerGrp/PhoneNum03155601557
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0C9E4C17A9AE825A79F317574B0E60FEB72184A8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E4C17A9AE825A79F317574B0E60FEB72184A8A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02066832020315ha4leoo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.101.45.16
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm019:45:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463337171
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Goodside
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T19:43:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,603
Liabilities
$0
Net assets
$28,603
Revenue
$95,575
Expenses
$86,356
Net income
$9,219
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
2020Detailed filing. Detailed filing data is available for this year.$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