Civic Intelligence

Delta Theta Tau Sorority XI Phi Chapter

EIN 31-1141047 • 501(c)8 • Marissa, IL

Profile

Philanthropic Organizationh

647 Mud Creek RoadMarissa, IL 62257

www.deltathetatau.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

97th percentile

138%

Faster revenue growth than 97% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$14,186

Down $1,927 (-12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$14,186

Down $1,927 (-12%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

Up

$5,565

Up $1,798 (+48%) from 2024

Expenses

Up

$7,492

Up $7,437 (+13522%) from 2024

Net Income

Down

-$1,927

Down $5,639 (-152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2022: $8,320Liabilities 2022: $0Net Assets 2022: $8,3202022Assets 2024: $16,113Liabilities 2024: $0Net Assets 2024: $16,1132024Assets 2025: $14,186Liabilities 2025: $0Net Assets 2025: $14,1862025

Highlighted filing

2025

Assets$14,186
Liabilities$0
Net Assets$14,186
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$10K$5.0K$0-$5.0KRevenue 2022: $414Expenses 2022: $200Net Income 2022: $2142022Revenue 2024: $3,767Expenses 2024: $55Net Income 2024: $3,7122024Revenue 2025: $5,565Expenses 2025: $7,492Net Income 2025: -$1,9272025

Highlighted filing

2025

Revenue$5,565
Expenses$7,492
Net Income-$1,927
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,186
Liabilities
$0
Net assets
$14,186
Revenue
$5,565
Expenses
$7,492
Net income
-$1,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$5.57$7.49$1.93
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$3.77$0.06$3.71
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.41$0.20$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$93,851
Mission and Program Overview

Mission

We are a philanthropy sorority

Philanthropic Organizationh

Program Services

DescriptionGrantsExpenses
Philanthropic organization--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy LohmanPresidentPT$0--
Donna CathcartVice President-$0--
Marsha SchulteRecording Secretary-$0--
Kay NealTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Theta Tau Sorority
EIN
31-1141047
Phone
6184448058
Address
647 Mud Creek Road, Marissa, IL 62257

Signing Officer

Name
Kay Neal
Title
Treasurer
Phone
6184448058
Signed
2025-09-26
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kay Neal
IRS990EZ/BooksInCareOfDetail/PhoneNum06184448058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0647 Mud Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marissa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02415
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03381
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093851
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01868
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014186
IRS990EZ/OccupancyRentUtltsAndMaintAmt01131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
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/PersonNm0Amy Lohman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Cathcart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marsha Schulte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kay Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Philanthropic Organizationh
IRS990EZ/PrintingPublicationsPostageAmt03946
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Philanthropic organization
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt088286
IRS990EZ/SpecialEventsNetIncomeLossAmt0-84905
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07492
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05565
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deltathetatau.org
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Neal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06184448058
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA THETA TAU SORORITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Xi Phi Chapter
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0311141047
ReturnHeader/Filer/PhoneNum06184448058
ReturnHeader/Filer/USAddress/AddressLine1Txt0647 Mud Creek Road
ReturnHeader/Filer/USAddress/CityNm0Marissa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062257
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-09-26T13:33:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)8 • <$500k nonprofits