Civic Intelligence

Delta Tau Delta - Mu Chapter

EIN 31-4164918 • 501(c)7

Profile

To assist in the achievement of higher education degrees

8692 Pennycress Lane43035

www.owudelts.org

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,682

Up $12,312 (+15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$96,682

Up $12,312 (+15%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$102,142

Up $3,997 (+4.1%) from 2012

Expenses

Up

$107,223

Up $2,224 (+2.1%) from 2012

Net Income

Up

-$5,081

Up $1,773 (+26%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

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

Highlighted filing

2013

Assets$96,682
Liabilities-
Net Assets$96,682
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest 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

2013

Revenue$102,142
Expenses$107,223
Net Income-$5,081
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,682
Liabilities
-
Net assets
$96,682
Revenue
$102,142
Expenses
$107,223
Net income
-$5,081
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$102,142
Mission and Program Overview

Mission

To assist in the achievement of higher education degrees

Program Services

DescriptionGrantsExpenses
TO ASSIST IN THE ACHIEVEMENT OF HIGHER EDUCATION DEGREES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL BRIANTPresident-$0--
JASON MILLIGANHouse Adviso-$0--
MATTHEW WENTZELTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-4164918

Signing Officer

Name
Matthew Wentzel
Title
Treasurer
Signed
2014-11-14

Preparer

Preparer
Brian E Ravencraft
Phone
9376448175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food 65,464 charter 4,356 miscellaneous 3,085 fees 60 non-investment depreciation 714 total 73,679”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 17,392”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,725 1,725 equipment and fixtures 29,842 29,842 less accumulated depreciation 26,092 26,806 total 5,475 4,761”

Raw XML Appendix103 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/CompensationExplanationGrp/PersonNm0MITCHELL BRIANT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JASON MILLIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATTHEW WENTZEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW WENTZEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06145194723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108692 PENNYCRESS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEWIS CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096682
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01206
IRS990EZ/GrossReceiptsAmt0102142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0869
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL BRIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW WENTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HOUSE ADVISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04761
IRS990EZ/OtherChangesInNetAssetsAmt017392
IRS990EZ/OtherExpensesTotalAmt073679
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE ACHIEVEMENT OF HIGHER EDUCATION DEGREES
IRS990EZ/ProgramServiceRevenueAmt0100067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN THE ACHIEVEMENT OF HIGHER EDUCATION DEGREES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030944
IRS990EZ/SaleOfAssetsGrossAmt01206
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107223
IRS990EZ/TotalRevenueAmt0102142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OWUDELTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD 65,464 CHARTER 4,356 MISCELLANEOUS 3,085 FEES 60 NON-INVESTMENT DEPRECIATION 714 TOTAL 73,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 17,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,725 1,725 EQUIPMENT AND FIXTURES 29,842 29,842 LESS ACCUMULATED DEPRECIATION 26,092 26,806 TOTAL 5,475 4,761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WENTZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA TAU DELTA - MU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0314164918
ReturnHeader/Filer/USAddress/AddressLine108692 PENNYCRESS LANE
ReturnHeader/Filer/USAddress/City0LEWIS CENTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310998651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLBROOK & MANTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 PROFESSIONAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043040
ReturnHeader/PreparerPersonGrp/PhoneNum09376448175
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E RAVENCRAFT
ReturnHeader/ReturnTs02014-11-17T08:32:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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