Civic Intelligence

Delta Tau Delta

990 • Fiscal year 2024 • EIN 23-7046605

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 21, 2024

Organization ProfileN/A
PO Box 600804Newtonville, MA 02460

(617) 964-0500

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

1.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2024 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

8.0%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$826,899

Up $61,502 (+8.0%) from 2023

Net Assets

Up

-$35,346

Up $91,011 (+72%) from 2023

Liabilities

Down

$862,245

Down $29,509 (-3.3%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$503,872

Up $4,696 (+0.9%) from 2023

Expenses

Up

$412,861

Up $23,430 (+6.0%) from 2023

Net Income

Down

$91,011

Down $18,734 (-17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2021: $651,176Liabilities 2021: $954,202Net Assets 2021: -$303,0262021Assets 2022: $706,627Liabilities 2022: $942,729Net Assets 2022: -$236,1022022Assets 2023: $765,397Liabilities 2023: $891,754Net Assets 2023: -$126,3572023Assets 2024: $826,899Liabilities 2024: $862,245Net Assets 2024: -$35,3462024Assets 2025: $950,642Liabilities 2025: $832,105Net Assets 2025: $118,5372025

Highlighted filing

2024

Assets$826,899
Liabilities$862,245
Net Assets-$35,346
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2021: $184,664Expenses 2021: $177,548Net Income 2021: $7,1162021Revenue 2022: $417,233Expenses 2022: $350,309Net Income 2022: $66,9242022Revenue 2023: $499,176Expenses 2023: $389,431Net Income 2023: $109,7452023Revenue 2024: $503,872Expenses 2024: $412,861Net Income 2024: $91,0112024Revenue 2025: $563,180Expenses 2025: $407,962Net Income 2025: $155,2182025

Highlighted filing

2024

Revenue$503,872
Expenses$412,861
Net Income$91,011
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$503,872
Mission and Program Overview

Mission

The delta tau delta foundation is the alumni-owner of the fraternity building - which is used and occupied by the current members of the beta mu undergraduate chapter of the delta tau delta fraternity.

The delta tau delta foundation is the alumni-owner of the fraternity building - which is normally used and occupied by the current members of the beta mu undergraduate chapter of the delta tau delta fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,501$413,299▼ $32,202
Cash and Non-Interest-Bearing Accounts$280,159$377,060▲ $96,901
Loans From Officers Directors$21,000$21,000→ $0
Prepaid Expenses and Deferred Charges$14,652$18,186▲ $3,534
Accounts Receivable$2,571$425▼ $2,146
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-126,357$-35,346▲ $91,011
Total Assets$765,397$826,899▲ $61,502
Other Assets Total$22,514$17,929▼ $4,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$871,974$842,465▼ $29,509
Other Liabilities$-1,220$-1,220→ $0
Total Liabilities$891,754$862,245▼ $29,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$-126,357$-35,346▲ $91,011
Total Liabilities and Net Assets / Fund Balance$765,397$826,899▲ $61,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,299$1,158,668-
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Kenneth J VacovecFormer President, Director
Thomas RochePresident, Director
Raymond S EwerClerk/secretary, Director
Ethan EberleDirector
Henry GleasonDirector
John RobergeDirector
Jonathan MixterDirector
Lee JenkinsDirector
Michael HolidayDirector
Robert HurleyDirector
Robert KarpDirector
Winfield a Peterson IiiDirector
Jack SaltielTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$49,899
Program Service Revenue
$266,288
Investment Income
$11,159
Other Revenue
$176,526
All Other Contributions
$9,699
Change in Net Assets
$91,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,064--$192,064
Interest-$40,763-$40,763
Depreciation Depletion-$36,307-$36,307
Insurance-$20,721-$20,721
Other Expenses-$15,819-$15,819
All Other Expenses-$4,454-$4,454
Conferences and Meetings-$3,066-$3,066
Fees for Services Accounting-$1,191-$1,191
Total Functional Expenses$192,064$220,797$0$412,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,000$21,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Senior Refunds$-1,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Each committee with authority to act on behalf of the governing body is required to contemporaneously document the meetings held or written actions undertakend during the year.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to the governing body for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The information is available upon request.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta
EIN
23-7046605
Phone
6179640500
Address
PO BOX 600804, NEWTONVILLE, MA 02460

Signing Officer

Name
Thomas Roche
Title
President
Phone
6179640500
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Roche
Formed
1955
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Vacovec Mayotte & Singer Llp
Address
275 WASHINGTON STREET SUITE 400, NEWTON, MA 02458-1630
Preparer
Kenneth J Vacovec
Phone
6179640500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food service expense: program service expenses 192,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,064.”

Financial Statement Notes

Form 990, Part X, Balance Sheet, Line 15

“Other assets in the amount of $17,928.50 is deferred financing charges.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/Total509Grp/TotalAmt0120970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01158668
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01571967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SENIOR REFUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER ASSETS IN THE AMOUNT OF $17,928.50 IS DEFERRED FINANCING CHARGES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART X, BALANCE SHEET, LINE 15
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413299
IRS990ScheduleD/TotalLiabilityAmt0-1220
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REHABILITATION OF PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REHABILITATION OF PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2REHABILITATION OF PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3REHABILITATION OF PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4REHABILITATION OF PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEE JENKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WINFIELD PETERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2RICHARD REYNOLDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3GEORGE RYAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4KEN VACOVEC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/TotalBalanceDueAmt021000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY IS REQUIRED TO CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEND DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 192,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0765397
IRS990/TotalAssetsEOYAmt0826899
IRS990/TotalAssetsGrp/BOYAmt0765397
IRS990/TotalAssetsGrp/EOYAmt0826899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0891754
IRS990/TotalLiabilitiesEOYAmt0862245
IRS990/TotalLiabilitiesGrp/BOYAmt0891754
IRS990/TotalLiabilitiesGrp/EOYAmt0862245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0266288
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0176526

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,899
Liabilities
$862,245
Net assets
-$35,346
Revenue
$503,872
Expenses
$412,861
Net income
$91,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$8.32$1.19$5.63$4.08$1.55
2024Detailed filing. Detailed filing data is available for this year.$8.27$8.62$0.35$5.04$4.13$0.91
2023Detailed filing. Detailed filing data is available for this year.$7.65$8.92$1.26$4.99$3.89$1.10
2022Detailed filing. Detailed filing data is available for this year.$7.07$9.43$2.36$4.17$3.50$0.67
2021Detailed filing. Detailed filing data is available for this year.$6.51$9.54$3.03$1.85$1.78$0.07