Civic Intelligence

Delta Tau Delta Fraternity Gamma Lambda Chapter

990 • Fiscal year 2015 • EIN 35-0267640

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.PURDUEDELTS.ORG
400 Northwestern AvenueWest Lafayette, IN 47906

(765) 743-3358

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$240,711

Up $22,734 (+10%) from 2014

Net Assets

Up

$170,119

Up $22,161 (+15%) from 2014

Liabilities

Up

$70,592

Up $573 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Up

$559,730

Up $32,815 (+6.2%) from 2014

Expenses

Up

$537,569

Up $46,973 (+9.6%) from 2014

Net Income

Down

$22,161

Down $14,158 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $80,564Liabilities 2010: $51,518Net Assets 2010: $29,0462010Assets 2013: $163,158Liabilities 2013: $51,519Net Assets 2013: $111,6392013Assets 2014: $217,977Liabilities 2014: $70,019Net Assets 2014: $147,9582014Assets 2015: $240,711Liabilities 2015: $70,592Net Assets 2015: $170,1192015Assets 2016: $327,469Liabilities 2016: $49,460Net Assets 2016: $278,0092016Assets 2017: $346,822Liabilities 2017: $72,238Net Assets 2017: $274,5842017Assets 2018: $398,024Liabilities 2018: $46,171Net Assets 2018: $351,8532018Assets 2019: $402,946Liabilities 2019: $43,958Net Assets 2019: $358,9882019Assets 2020: $428,714Liabilities 2020: $61,379Net Assets 2020: $367,3352020Assets 2021: $460,493Liabilities 2021: $223,376Net Assets 2021: $237,1172021Assets 2022: $339,876Liabilities 2022: $114,655Net Assets 2022: $225,2212022Assets 2023: $312,447Liabilities 2023: $83,560Net Assets 2023: $228,8872023Assets 2024: $332,727Liabilities 2024: $62,973Net Assets 2024: $269,7542024

Highlighted filing

2015

Assets$240,711
Liabilities$70,592
Net Assets$170,119
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $446,160Expenses 2010: $434,172Net Income 2010: $11,9882010Expenses 2013: $481,4182013Revenue 2014: $526,915Expenses 2014: $490,596Net Income 2014: $36,3192014Revenue 2015: $559,730Expenses 2015: $537,569Net Income 2015: $22,1612015Revenue 2016: $617,717Expenses 2016: $537,241Net Income 2016: $80,4762016Revenue 2017: $581,544Expenses 2017: $584,969Net Income 2017: -$3,4252017Revenue 2018: $778,460Expenses 2018: $701,191Net Income 2018: $77,2692018Revenue 2019: $719,232Expenses 2019: $712,097Net Income 2019: $7,1352019Revenue 2020: $630,803Expenses 2020: $622,456Net Income 2020: $8,3472020Revenue 2021: $628,673Expenses 2021: $758,891Net Income 2021: -$130,2182021Revenue 2022: $820,766Expenses 2022: $832,662Net Income 2022: -$11,8962022Revenue 2023: $915,170Expenses 2023: $911,504Net Income 2023: $3,6662023Revenue 2024: $800,029Expenses 2024: $759,162Net Income 2024: $40,8672024

Highlighted filing

2015

Revenue$559,730
Expenses$537,569
Net Income$22,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$559,730
Mission and Program Overview

Mission

University fraternity that collects dues and assessments from its members and makes expenditures to provide housing and other services.

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,977$240,711▲ $22,734
Total Assets$217,977$240,711▲ $22,734
Liabilities
Other Liabilities$70,019$70,592▲ $573
Total Liabilities$70,019$70,592▲ $573
Net Assets / Fund Balance
Unrestricted Net Assets$147,958$170,119▲ $22,161
Total Net Assets Fund Balance$147,958$170,119▲ $22,161
Total Liabilities and Net Assets / Fund Balance$217,977$240,711▲ $22,734
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Logan SmithPresident
Walter SharpSecretary
Calvin ClackTreasurer
Ananth RamaseshanVice Preside
Justin WippoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,730
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,569
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---$300,516
Insurance---$16,518
Fees for Services Accounting---$4,140
Conferences and Meetings---$3,088
Other Expenses---$2,499
Total Functional Expenses$0$0$0$537,569
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposits$70,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the signing officer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
35-0267640
Phone
7657433358
Address
400 NORTHWESTERN AVENUE, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Calvin Clack
Title
Treasurer
Phone
7657433358
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Clack
Formed
1940
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Reed & Company Pc
Address
PO BOX 1128, LAFAYETTE, IN 47902-1128
Preparer
Jeffrey B Brown
Phone
7657424141
Raw XML Appendix248 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
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04140
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LOGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ANANTH RAMASESHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN WIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm4CALVIN CLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0559730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016518
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147958
IRS990/NetAssetsOrFundBalancesEOYAmt0170119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0300516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHAPTER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CHAPTER DUES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0136845
IRS990/OtherExpensesGrp/TotalAmt154987
IRS990/OtherExpensesGrp/TotalAmt218976
IRS990/OtherExpensesGrp/TotalAmt32499
IRS990/OtherLiabilitiesGrp/BOYAmt070019
IRS990/OtherLiabilitiesGrp/EOYAmt070592
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CALVIN CLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0490596
IRS990/PYProgramServiceRevenueAmt0526915
IRS990/PYRevenuesLessExpensesAmt036319
IRS990/PYTotalExpensesAmt0490596
IRS990/PYTotalRevenueAmt0526915
IRS990/ReconcilationRevenueExpnssAmt022161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROOM DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt070592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070019
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN CLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657433358
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA LAMBDA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
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ReturnHeader/Filer/PhoneNum07657433358
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479021128
ReturnHeader/PreparerPersonGrp/PhoneNum07657424141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B BROWN
ReturnHeader/ReturnTs02015-11-06T13:52:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,711
Liabilities
$70,592
Net assets
$170,119
Revenue
$559,730
Expenses
$537,569
Net income
$22,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.63$2.70$8.00$7.59$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.84$2.29$9.15$9.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.15$2.25$8.21$8.33$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.23$2.37$6.29$7.59$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.61$3.67$6.31$6.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.44$3.59$7.19$7.12$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.46$3.52$7.78$7.01$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.72$2.75$5.82$5.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.49$2.78$6.18$5.37$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.71$1.70$5.60$5.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.70$1.48$5.27$4.91$0.36
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.52$1.12$4.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.52$0.29$4.46$4.34$0.12