Civic Intelligence

Delta Tau Delta Fraternity Tau Chapter

990 • Fiscal year 2016 • EIN 31-0925907

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
c/o Thompson Harner IncState College, PA 16804-0937

(814) 234-2642

Siviq Scores

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

Liabilities / Assets

100th percentile

10.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,218

Up $410 (+51%) from 2013

Net Assets

Down

-$11,591

Down $8,680 (-298%) from 2013

Liabilities

Up

$12,809

Up $9,090 (+244%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

$485,267

No earlier filing loaded for comparison.

Expenses

Up

$512,128

Up $161,712 (+46%) from 2013

Net Income

-$26,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20K$10K$0-$10K-$20KAssets 2012: $895Liabilities 2012: $3,193Net Assets 2012: -$2,2982012Assets 2013: $808Liabilities 2013: $3,719Net Assets 2013: -$2,9112013Assets 2016: $1,218Liabilities 2016: $12,809Net Assets 2016: -$11,5912016Assets 2017: $3,400Liabilities 2017: $16,783Net Assets 2017: -$13,3832017

Highlighted filing

2016

Assets$1,218
Liabilities$12,809
Net Assets-$11,591
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $340,3992012Expenses 2013: $350,4162013Revenue 2016: $485,267Expenses 2016: $512,128Net Income 2016: -$26,8612016Revenue 2017: $399,857Expenses 2017: $401,650Net Income 2017: -$1,7932017

Highlighted filing

2016

Revenue$485,267
Expenses$512,128
Net Income-$26,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$485,267
Mission and Program Overview

Mission

Brotherhood, Scholarship, Community Service, Leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,326$1,218▼ $14,108
Rtn Earn Endowment Incm Other Fnds$15,326$-11,591▼ $26,917
Total Assets$15,326$1,218▼ $14,108
Liabilities
Accounts Payable and Accrued Expenses-$12,809-
Total Liabilities$0$12,809▲ $12,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,326$-11,591▼ $26,917
Total Liabilities and Net Assets / Fund Balance$15,326$1,218▼ $14,108
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Martino ParentePresident
Martino ParentePresident 06/30/15
Robert StockerPresident 06/30/16
Anthony GanguzzaV-President 06/30/15
Ryan BryneV-President 06/30/16
Nick EckhartHouse Manager 06/30/16
Matthew PapichRyan Lynn
Bradley CapuzziSecretary
Jon MaherSecretary 06/30/15
Nicholas TortorellaTreasurer 06/30/15
Andrew GagnonTreasurer 06/30/16
Revenue and Support

Revenue Composition

Contributions and Grants
$485,209
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-26,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,128
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
Occupancy$411,119--$411,119
Other Expenses$15,145--$15,145
Conferences and Meetings$3,176--$3,176
Fees for Services Accounting$981--$981
Total Functional Expenses$512,128$0$0$512,128
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity Tau Chapter
EIN
31-0925907
Phone
8142342642
Address
c/o Thompson Harner Inc, State College, PA 16804-0937

Signing Officer

Name
Matthew Cherry
Title
Treasurer
Phone
8142342642
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cherry
Formed
1872
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Thompson Harner Inc
Address
PO BOX 937, STATE COLLEGE, PA 16804-0937
Preparer
Thompson Harner Ea60225
Phone
8142342642
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Fraternity has members in good standing”

Pt VI, Line 7A

“Members in good standing elect officers”

Pt VI, Line 7B

“Members in good standing may overturn decisions of officers”

Pt VI, Line 8B

“Committee decisions are included in minutes”

Pt VI, Line 11B

“Treasurer reviews 990, forwards to other officers upon request”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix274 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.

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IRS990/ActivityOrMissionDesc0Brotherhood, Scholarship, Community Service, Leadership
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IRS990/BooksInCareOfDetail/PersonNm0MATTHEW CHERRY
IRS990/BooksInCareOfDetail/PhoneNum06107313877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 East Hamilton Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0State College
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
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IRS990/ConferencesMeetingsGrp/TotalAmt03176
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485209
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0512128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26861
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/Desc0PROVIDE LEADERSHIP THROUGH OFFICER POSITIONS AND COMMITTEE POSITIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTINO PARENTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY GANGUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS TORTORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JON MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTINO PARENTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW PAPICH
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN BRYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK ECKHART
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY CAPUZZI
IRS990/Form990PartVIISectionAGrp/TitleTxt0President 06/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-President 06/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer 06/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary 06/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President 06/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer 06/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ryan Lynn
IRS990/Form990PartVIISectionAGrp/TitleTxt8V-President 06/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9House Manager 06/30/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01872
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt09445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0485209
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Brotherhood, Scholarship, Community Service, Leadership
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015326
IRS990/NetAssetsOrFundBalancesEOYAmt0-11591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0411119
IRS990/OccupancyGrp/TotalAmt0411119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PSU Related Activities
IRS990/OtherExpensesGrp/Desc1National Expenses
IRS990/OtherExpensesGrp/Desc2Misc Expenses
IRS990/OtherExpensesGrp/Desc3Rental Deposit Reimbursement
IRS990/OtherExpensesGrp/ProgramServicesAmt067348
IRS990/OtherExpensesGrp/ProgramServicesAmt113405
IRS990/OtherExpensesGrp/ProgramServicesAmt2954
IRS990/OtherExpensesGrp/ProgramServicesAmt315145
IRS990/OtherExpensesGrp/TotalAmt067348
IRS990/OtherExpensesGrp/TotalAmt113405
IRS990/OtherExpensesGrp/TotalAmt2954
IRS990/OtherExpensesGrp/TotalAmt315145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW CHERRY
IRS990/PriorPeriodAdjustmentsAmt0-56
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATE IN COMMUNITY SERVICE AND FUNDRASING THROUGH THON
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE BROTHERHOOD
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0430712
IRS990/PYRevenuesLessExpensesAmt0-6757
IRS990/PYTotalExpensesAmt0430712
IRS990/PYTotalRevenueAmt0423955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11591
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fraternity has members in good standing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members in good standing elect officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members in good standing may overturn decisions of officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee decisions are included in minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasurer reviews 990, forwards to other officers upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt058
IRS990/TotalLiabilitiesEOYAmt012809
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 East Hamilton Avenue
IRS990/USAddress/CityNm0State College
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142342642
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Tau Delta Fraternity Tau Chapter
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0310925907
ReturnHeader/Filer/PhoneNum08142342642
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Thompson Harner Inc
ReturnHeader/Filer/USAddress/CityNm0State College
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0168040937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON HARNER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168040937
ReturnHeader/PreparerPersonGrp/PhoneNum08142342642
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMPSON HARNER EA60225
ReturnHeader/ReturnTs02017-02-13T12:42:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218
Liabilities
$12,809
Net assets
-$11,591
Revenue
$485,267
Expenses
$512,128
Net income
-$26,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.13$4.00$4.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$4.85$5.12$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$3.40