Civic Intelligence

Delta Tau Delta Fraternity

990EZ • Fiscal year 2012 • EIN 31-4164918

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
2017 Courtyard LoopRoom/Suite 11132771
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$84,370

No earlier filing loaded for comparison.

Net Assets

$84,370

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$98,145

No earlier filing loaded for comparison.

Expenses

$104,999

No earlier filing loaded for comparison.

Net Income

-$6,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $84,370Net Assets 2012: $84,3702012Assets 2013: $96,682Net Assets 2013: $96,6822013

Highlighted filing

2012

Assets$84,370
Liabilities-
Net Assets$84,370
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $98,145Expenses 2012: $104,999Net Income 2012: -$6,8542012Revenue 2013: $102,142Expenses 2013: $107,223Net Income 2013: -$5,0812013

Highlighted filing

2012

Revenue$98,145
Expenses$104,999
Net Income-$6,854
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
31-4164918
Raw XML Appendix105 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
CompensationExplanation/Compensation/PersonName0MITCHELL BRIANT
CompensationExplanation/Compensation/PersonName1JEFFREY PISTONE
CompensationExplanation/Compensation/PersonName2COREY BAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY082561
IRS990EZ/CashSavingsAndInvestments/EOY078895
IRS990EZ/ContributionsGiftsGrantsEtc01948
IRS990EZ/CostOtherBasisAndSalesExpenses072
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6854
IRS990EZ/FeesAndOthPymtToIndContractors01813
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-12
IRS990EZ/GrossAmountFromSaleOfAssets060
IRS990EZ/GrossReceipts098217
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0558
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY091224
IRS990EZ/NetAssetsOrFundBalancesBOY091224
IRS990EZ/NetAssetsOrFundBalances/EOY084370
IRS990EZ/NetAssetsOrFundBalancesEOY084370
IRS990EZ/OccupancyRentUtilitiesAndMaint04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MITCHELL BRIANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY PISTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COREY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1HOUSE ADVISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08663
IRS990EZ/OtherAssetsTotal/EOY05475
IRS990EZ/OtherExpensesTotal071585
IRS990EZ/PrimaryExemptPurpose0TO ASSIST IN THE ACHIEVEMENT OF HIGHER EDUCATION DEGREES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST IN THE ACHIEVEMENT OF HIGHER EDUCATION DEGREES
IRS990EZ/ProgramServiceRevenue095651
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027601
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102017 COURTYARD LOOP APT 111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032771
IRS990EZ/TheBooksAreInCareOf/NamePerson0COREY BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04193207277
IRS990EZ/TotalAssets/BOY091224
IRS990EZ/TotalAssets/EOY084370
IRS990EZ/TotalExpenses0104999
IRS990EZ/TotalRevenue098145
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.OWUDELTS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCE AND TRAVEL 4,164 FOOD 52,114 CHARTER 6,252 LICENSES 571 ALUMNI RELATIONS 3,268 MISCELLANEOUS 2,104 DUES 2,398 NON-INVESTMENT DEPRECIATION 714 TOTAL 71,585
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 4,199 1,725 EQUIPMENT AND FIXTURES 29,842 29,842 LESS ACCUMULATED DEPRECIATION 25,378 26,092 TOTAL 8,663 5,475
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0314164918
ReturnHeader/Filer/Name/BusinessNameLine10DELTA TAU DELTA - MU CHAPTER
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/USAddress/AddressLine102017 COURTYARD LOOP
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 111
ReturnHeader/Filer/USAddress/City0SANFORD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032771
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0COREY BAKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLBROOK & MANTER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10775 YARD STREET STE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043212
ReturnHeader/Preparer/Name0BRIAN E RAVENCRAFT
ReturnHeader/Preparer/Phone06143403400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:00:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,370
Liabilities
-
Net assets
$84,370
Revenue
$98,145
Expenses
$104,999
Net income
-$6,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.02$1.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.98$1.05$0.07