Civic Intelligence

Delta Tau Delta Fraternity Gamma Lambda Chapter

990 • Fiscal year 2014 • EIN 35-0267640

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.PURDUEDELTS.ORG
400 Northwestern Ave47906

(765) 743-3358

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.13x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

34%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$217,977

Up $54,819 (+34%) from 2013

Net Assets

Up

$147,958

Up $36,319 (+33%) from 2013

Liabilities

Up

$70,019

Up $18,500 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

$526,915

No earlier filing loaded for comparison.

Expenses

Up

$490,596

Up $9,178 (+1.9%) from 2013

Net Income

$36,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$217,977
Liabilities$70,019
Net Assets$147,958
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$526,915
Expenses$490,596
Net Income$36,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$526,915
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$163,158$217,977▲ $54,819
Total Assets$163,158$217,977▲ $54,819
Liabilities
Other Liabilities$51,519$70,019▲ $18,500
Total Liabilities$51,519$70,019▲ $18,500
Net Assets / Fund Balance
Unrestricted Net Assets$111,639$147,958▲ $36,319
Total Net Assets Fund Balance$111,639$147,958▲ $36,319
Total Liabilities and Net Assets / Fund Balance$163,158$217,977▲ $54,819
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Matt LodgePresident
Adam KericSecretary
David ActonTreasurer
Alex IsgriggVice Preside
Joseph GesualdoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,915
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,596
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---$277,675
Insurance---$15,823
Fees for Services Accounting---$2,611
Conferences and Meetings---$1,265
Other Expenses---$1,149
Total Functional Expenses$0$0$0$490,596
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$70,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 8A

“No written minutes are retained.”

Form 990, Page 6, Part VI, Line 8B

“NO COMMITTEES.”

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

EIN
35-0267640
Phone
7657433358

Signing Officer

Name
David Acton
Title
Treasurer
Phone
7657433358
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Acton
Formed
1940
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Preparer
Robert D Smeltz
Phone
7657424141
Raw XML Appendix254 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/BooksInCareOfDetail/USAddress/City0WEST LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047906
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IRS990/ConferencesMeetingsGrp/TotalAmt01265
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYRevenuesLessExpensesAmt036319
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02611
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX ISGRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM KERIC
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ACTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/GrossReceiptsAmt0526915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt015823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111639
IRS990/NetAssetsOrFundBalancesEOYAmt0147958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0277675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHAPTER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CHAPTER DUES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt0125274
IRS990/OtherExpensesGrp/TotalAmt146444
IRS990/OtherExpensesGrp/TotalAmt220355
IRS990/OtherExpensesGrp/TotalAmt31149
IRS990/OtherLiabilitiesGrp/BOYAmt051519
IRS990/OtherLiabilitiesGrp/EOYAmt070019
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID ACTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0481418
IRS990/PYOtherRevenueAmt02838
IRS990/PYProgramServiceRevenueAmt0526778
IRS990/PYRevenuesLessExpensesAmt048198
IRS990/PYTotalExpensesAmt0481418
IRS990/PYTotalRevenueAmt0529616
IRS990/ReconcilationRevenueExpnssAmt036319
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROOM DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt070019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO WRITTEN MINUTES ARE RETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163158
IRS990/TotalAssetsEOYAmt0217977
IRS990/TotalAssetsGrp/BOYAmt0163158
IRS990/TotalAssetsGrp/EOYAmt0217977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111639
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IRS990/TotalProgramServiceRevenueAmt0526915
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526915
IRS990/TotalVolunteersCnt015
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047906
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.PURDUEDELTS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ACTON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
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ReturnHeader/Filer/BusinessName/BusinessNameLine20GAMMA LAMBDA CHAPTER
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ReturnHeader/Filer/PhoneNum07657433358
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ReturnHeader/Filer/USAddress/City0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351583146
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0479021128
ReturnHeader/PreparerPersonGrp/PhoneNum07657424141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D SMELTZ
ReturnHeader/ReturnTs02014-10-21T14:22:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,977
Liabilities
$70,019
Net assets
$147,958
Revenue
$526,915
Expenses
$490,596
Net income
$36,319
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