Civic Intelligence

Delta Tau Delta Fraternity

EIN 27-3592354 • 501(c)7 • Clemson, SC

Profile

LIVE LIVES OF EXCELLENCE

602 University UnionClemson, SC 29634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

99th percentile

504%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-8.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,754

Up $8,973 (+504%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,754

Up $3,466 (+48%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$128,827

Down $12,413 (-8.8%) from 2018

Expenses

Down

$119,854

Down $19,605 (-14%) from 2018

Net Income

Up

$8,973

Up $7,192 (+404%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2018: $1,781Net Assets 2018: $7,2882018Assets 2019: $10,754Net Assets 2019: $10,7542019

Highlighted filing

2019

Assets$10,754
Liabilities-
Net Assets$10,754
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0Revenue 2018: $141,240Expenses 2018: $139,459Net Income 2018: $1,7812018Revenue 2019: $128,827Expenses 2019: $119,854Net Income 2019: $8,9732019

Highlighted filing

2019

Revenue$128,827
Expenses$119,854
Net Income$8,973
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,754
Liabilities
-
Net assets
$10,754
Revenue
$128,827
Expenses
$119,854
Net income
$8,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.29$1.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.07$1.41$1.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$128,827
Mission and Program Overview

Mission

LIVE LIVES OF EXCELLENCE

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN GOVEPresidentPT$0--
SPENCER INFRANCOVice PresidentPT$0--
AIDAN MCHUGHTreasurerPT$0--
LIAM MCHUGHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
27-3592354
Phone
8563576877
Address
602 UNIVERSITY UNION, CLEMSON, SC 29634

Signing Officer

Name
Aidan Mchugh
Title
Treasurer
Phone
8563576877
Signed
2020-01-06
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
313 MARKET ST, SENECA, SC 29678
Preparer
Mary Shannon-Vos
Phone
8648851883
Supplemental Narrative

Additional Explanations

Part I Line 16

“Conference 1184.93,insurance 11479.21, social 40989.65, brotherhood 11700, academic affairs 155, dues 16685, recruitment 17035.27, homecoming 3406.04, event coordination 152, pledge dues 2550, ifc dues 1430, bank fees 14, division dues 1950, karnea 1100, public relations 1951, composite 2040, public relations 600, damage deposit 525”

Part I Line 8

“Beach weekend fees 4875, mountain weekend fees 4425, formal in nashville 10650, parent weekend donations 2922, mountain weekend deposit 896.07”

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/BooksInCareOfDetail/PersonNm0AIDAN MCHUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07817384823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 UNIVERSITY UNION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clemson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0792
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04096
IRS990EZ/GrossReceiptsAmt0128827
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN GOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SPENCER INFRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIDAN MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIAM MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114948
IRS990EZ/OtherRevenueTotalAmt023768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVE LIVES OF EXCELLENCE
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119854
IRS990EZ/TotalRevenueAmt0128827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE 1184.93,INSURANCE 11479.21, SOCIAL 40989.65, BROTHERHOOD 11700, ACADEMIC AFFAIRS 155, DUES 16685, RECRUITMENT 17035.27, HOMECOMING 3406.04, EVENT COORDINATION 152, PLEDGE DUES 2550, IFC DUES 1430, BANK FEES 14, DIVISION DUES 1950, KARNEA 1100, PUBLIC RELATIONS 1951, COMPOSITE 2040, PUBLIC RELATIONS 600, DAMAGE DEPOSIT 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEACH WEEKEND FEES 4875, MOUNTAIN WEEKEND FEES 4425, FORMAL IN NASHVILLE 10650, PARENT WEEKEND DONATIONS 2922, MOUNTAIN WEEKEND DEPOSIT 896.07
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 8
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDAN MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08563576877
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0273592354
ReturnHeader/Filer/PhoneNum08563576877
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 UNIVERSITY UNION
ReturnHeader/Filer/USAddress/CityNm0CLEMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D637A54B1767426224B3D920CBFA24F7FAE501DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D637A54B1767426224B3D920CBFA24F7FAE501DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057909620193021002785
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.141.57.21
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTm014:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648851883
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shannon-Vos
ReturnHeader/ReturnTs02020-01-06T23:21:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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