Civic Intelligence

Deltataudeltafraternity

990EZ • Fiscal year 2024 • EIN 23-7114651

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 05, 2024

Organization ProfileMOREHEADSTATEDELT.COM
1034 Gregory CourtMorehead, KY 40351

(606) 291-9590

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,634

Up $1,495 (+24%) from 2023

Net Assets

Up

$7,634

Up $1,495 (+24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$59,254

Down $19,810 (-25%) from 2023

Expenses

Down

$57,759

Down $23,453 (-29%) from 2023

Net Income

Up

$1,495

Up $3,643 (+170%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10K$5.0K$0Assets 2022: $8,287Net Assets 2022: $8,2872022Assets 2023: $6,139Net Assets 2023: $6,1392023Assets 2024: $7,634Net Assets 2024: $7,6342024Assets 2025: $4,943Liabilities 2025: $0Net Assets 2025: $4,9432025

Highlighted filing

2024

Assets$7,634
Liabilities-
Net Assets$7,634
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2022: $74,620Expenses 2022: $74,587Net Income 2022: $332022Revenue 2023: $79,064Expenses 2023: $81,212Net Income 2023: -$2,1482023Revenue 2024: $59,254Expenses 2024: $57,759Net Income 2024: $1,4952024Revenue 2025: $59,958Expenses 2025: $62,649Net Income 2025: -$2,6912025

Highlighted filing

2024

Revenue$59,254
Expenses$57,759
Net Income$1,495
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2024
Return Version
2023v5.0
Gross Receipts
$59,254
Mission and Program Overview

Mission

All delt men live by a common mission: "committed to lives of excellence." we guide men through our programs and our values so that they will have the confidence and tools to serve their fellow man.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 36 MEMBERS FOR THE YEAR.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK BRANNDirector Of-$0--
CAMERON GIBSONPresident-$0--
BRYCE ADKINSVice Preside-$0--
DALLAS DUNCANDirector Of-$0--
JACKSON MILLERSecretary-$0--
LOGAN THOMPSONAssistant Tr-$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
23-7114651
Phone
6062919590
Address
1034 GREGORY COURT, MOREHEAD, KY 40351

Signing Officer

Name
Clark Brann
Title
Director of Finance
Phone
6069238535
Signed
2024-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth Brewer
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses chapter dues & fees 11,964 chapter operations 36,487 total 48,451”

Form 990-ez, Part III

“All delt men live by a common mission: "committed to lives of excellence." we guide men through our programs and our values so that they will have the confidence and tools to serve their fellow man.”

Raw XML Appendix108 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CLARK BRANN
IRS990EZ/BooksInCareOfDetail/PhoneNum06062919590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 UNIVERSITY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOREHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07634
IRS990EZ/GrossReceiptsAmt059254
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00124
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03800
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07634
IRS990EZ/OccupancyRentUtltsAndMaintAmt09269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARK BRANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMERON GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYCE ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALLAS DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKSON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOGAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048451
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL DELT MEN LIVE BY A COMMON MISSION: "COMMITTED TO LIVES OF EXCELLENCE." WE GUIDE MEN THROUGH OUR PROGRAMS AND OUR VALUES SO THAT THEY WILL HAVE THE CONFIDENCE AND TOOLS TO SERVE THEIR FELLOW MAN.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt059254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 36 MEMBERS FOR THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057759
IRS990EZ/TotalRevenueAmt059254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MOREHEADSTATEDELT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHAPTER DUES & FEES 11,964 CHAPTER OPERATIONS 36,487 TOTAL 48,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DELT MEN LIVE BY A COMMON MISSION: "COMMITTED TO LIVES OF EXCELLENCE." WE GUIDE MEN THROUGH OUR PROGRAMS AND OUR VALUES SO THAT THEY WILL HAVE THE CONFIDENCE AND TOOLS TO SERVE THEIR FELLOW MAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK BRANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06069238535
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ZETA ZETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0237114651
ReturnHeader/Filer/PhoneNum06062919590
ReturnHeader/Filer/USAddress/AddressLine1Txt01034 GREGORY COURT
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BREWER
ReturnHeader/ReturnTs02024-08-06T13:33:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,634
Liabilities
-
Net assets
$7,634
Revenue
$59,254
Expenses
$57,759
Net income
$1,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$60.0$62.6$2.69
2024Detailed filing. Detailed filing data is available for this year.$7.63$7.63$59.3$57.8$1.50
2023Detailed filing. Detailed filing data is available for this year.$6.14$6.14$79.1$81.2$2.15
2022Detailed filing. Detailed filing data is available for this year.$8.29$8.29$74.6$74.6$0.03