Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2012 • EIN 35-0267650

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.DELTS.ORG

View Organization Page

10000 Allisonville Road46038
Siviq Scores

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

Liabilities / Assets

26th percentile

0.14x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

5.5%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,622,072

Up $555,600 (+5.5%) from 2011

Net Assets

Up

$9,094,477

Up $221,222 (+2.5%) from 2011

Liabilities

Up

$1,527,595

Up $334,378 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,578,095

Up $389,562 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,593,722Liabilities 2010: $1,330,755Net Assets 2010: $8,262,9672010Assets 2011: $10,066,472Liabilities 2011: $1,193,217Net Assets 2011: $8,873,2552011Assets 2012: $10,622,072Liabilities 2012: $1,527,595Net Assets 2012: $9,094,4772012Assets 2013: $11,241,041Liabilities 2013: $1,342,467Net Assets 2013: $9,898,5742013Assets 2014: $12,120,932Liabilities 2014: $1,512,876Net Assets 2014: $10,608,0562014Assets 2015: $12,470,377Liabilities 2015: $1,300,583Net Assets 2015: $11,169,7942015Assets 2016: $13,269,569Liabilities 2016: $1,776,069Net Assets 2016: $11,493,5002016Assets 2017: $13,353,797Liabilities 2017: $1,648,903Net Assets 2017: $11,704,8942017Assets 2018: $13,828,066Liabilities 2018: $1,887,890Net Assets 2018: $11,940,1762018Assets 2019: $13,627,198Liabilities 2019: $1,888,101Net Assets 2019: $11,739,0972019Assets 2020: $13,435,277Liabilities 2020: $1,532,350Net Assets 2020: $11,902,9272020Assets 2021: $14,513,907Liabilities 2021: $2,103,744Net Assets 2021: $12,410,1632021Assets 2022: $13,800,462Liabilities 2022: $1,943,441Net Assets 2022: $11,857,0212022Assets 2023: $13,862,842Liabilities 2023: $1,636,510Net Assets 2023: $12,226,3322023Assets 2024: $12,779,259Liabilities 2024: $1,513,651Net Assets 2024: $11,265,6082024

Highlighted filing

2012

Assets$10,622,072
Liabilities$1,527,595
Net Assets$9,094,477
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,217,7042010Expenses 2011: $3,188,5332011Expenses 2012: $3,578,0952012Expenses 2013: $3,842,5992013Revenue 2014: $4,616,583Expenses 2014: $4,083,678Net Income 2014: $532,9052014Revenue 2015: $4,628,900Expenses 2015: $3,932,912Net Income 2015: $695,9882015Revenue 2016: $4,589,528Expenses 2016: $4,196,828Net Income 2016: $392,7002016Revenue 2017: $4,897,005Expenses 2017: $4,752,197Net Income 2017: $144,8082017Revenue 2018: $4,583,537Expenses 2018: $4,411,289Net Income 2018: $172,2482018Revenue 2019: $4,921,673Expenses 2019: $5,199,784Net Income 2019: -$278,1112019Revenue 2020: $4,895,523Expenses 2020: $4,941,056Net Income 2020: -$45,5332020Revenue 2021: $4,556,192Expenses 2021: $4,844,337Net Income 2021: -$288,1452021Revenue 2022: $5,543,080Expenses 2022: $4,942,658Net Income 2022: $600,4222022Revenue 2023: $5,981,883Expenses 2023: $5,618,963Net Income 2023: $362,9202023Revenue 2024: $5,625,476Expenses 2024: $6,801,784Net Income 2024: -$1,176,3082024

Highlighted filing

2012

Revenue-
Expenses$3,578,095
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 8, 2013
Return Version
2011v1.2
Gross Receipts
$4,092,997
Mission and Program Overview

Mission

The members of delta tau delta fraternity are committed to lives of excellence and believe in the fraternity for the education of youth and the inspiration of maturity, seeking to instill in all members respect for higher education, loyalty to our brotherhood of honor, our host institutions and our country, intellectual integrity, and responsibility to those who follow.

Major Activities

Activity 2
Training: 8 educational leadership consultants visited the fraternity's 131 chapters, colonies, and interest groups in 39 states and the district of columbia providing values-based leadership training and retreats. Nearly 8,200 undergraduate members and many of the volunteers who serve them attended the consultant leadership training and retreats during the fiscal year ended july 31, 2012.
Activity 3
Alcohol education: delta tau delta fraternity provides an online science-based alcohol course that aims to educate over 3,000 undergraduate new members about alcohol and its effects on the mind and body, especially with regards to sexual assault and hazing.
Filing and Contact Details

Filer

EIN
35-0267650
Raw XML AppendixShowing 400 of 623 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.

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IRS990/Activity2/Description0TRAINING: 8 EDUCATIONAL LEADERSHIP CONSULTANTS VISITED THE FRATERNITY'S 131 CHAPTERS, COLONIES, AND INTEREST GROUPS IN 39 STATES AND THE DISTRICT OF COLUMBIA PROVIDING VALUES-BASED LEADERSHIP TRAINING AND RETREATS. NEARLY 8,200 UNDERGRADUATE MEMBERS AND MANY OF THE VOLUNTEERS WHO SERVE THEM ATTENDED THE CONSULTANT LEADERSHIP TRAINING AND RETREATS DURING THE FISCAL YEAR ENDED JULY 31, 2012.
IRS990/Activity3/Description0ALCOHOL EDUCATION: DELTA TAU DELTA FRATERNITY PROVIDES AN ONLINE SCIENCE-BASED ALCOHOL COURSE THAT AIMS TO EDUCATE OVER 3,000 UNDERGRADUATE NEW MEMBERS ABOUT ALCOHOL AND ITS EFFECTS ON THE MIND AND BODY, ESPECIALLY WITH REGARDS TO SEXUAL ASSAULT AND HAZING.
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IRS990/Description0LEADERSHIP EDUCATION: THE ORGANIZATION PROVIDED EDUCATIONAL OPPORTUNITIES FOR 44 UNDERGRADUATE MEMBERS AT TWO UNIQUE DELTA TAU DELTA FRATERNITY-FACILITATED LEADERSHIP ACADEMIES DURING THE FISCAL YEAR ENDED JULY 31, 2012. THE FRATERNITY OUTSOURCED ADDITIONAL EDUCATIONAL OPPORTUNITIES FOR ANOTHER 10 MEN. IN ADDITION, A PRESIDENTS AND ADVISORS LEADERSHIP RETREAT WAS HOSTED AT THE FRATERNITY'S CENTRAL OFFICE HEADQUARTERS FOR 40 MEN REPRESENTING 20 CHAPTERS. EDUCATIONAL BREAKOUT SESSIONS WERE FACILITATED AT EACH OF THE FRATERNITY'S FIVE ANNUAL DIVISION CONFERENCES. THE CONFERENCES HELD DURING THIS FISCAL YEAR WERE ATTENDED BY 1106 UNDERGRADUATES AND 167 ALUMNI. STAFF MEMBERS ALSO PARTICIPATED IN VARIOUS LEADERSHIP EDUCATIONAL SESSIONS AT INDUSTRY CONFERENCES.
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IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-1342455
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures00
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0true
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0248905
IRS990ScheduleD/Equipment/Depreciation0338852
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0587757
IRS990ScheduleD/ExcessOrDeficitForYear0229768
IRS990ScheduleD/ExcessOrDeficitPerFS0221222
IRS990ScheduleD/ExpensesNotRptdF990069383
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03578095
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS FUNDS FOR CHAPTER HOUSE CORPORATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ENDOWMENT FUNDS ARE HELD BY DELTA TAU DELTA EDUCATIONAL FOUNDATION, INC. AND ARE INTENDED TO BE USED TO SUPPORT THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF DELTA TAU DELTA FRATERNITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE GENERAL, LOYALTY, CENTENNIAL DEVELOPMENT, AND LEGAL DEFENSE FUNDS OF DELTA TAU DELTA FRATERNITY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") REQUIRES THE FRATERNITY TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE-LIKELY-THAN-NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE FRATERNITY HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE FRATERNITY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. THE FRATERNITY DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX LIABILITIES TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FRATERNITY RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FRATERNITY DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JULY 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST - -6000;
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4INVENTORY COST OF GOODS SOLD - 69383; CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST - -6000;
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5INVENTORY COST OF GOODS SOLD - 69383;
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Explanation of escrow agreement
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Intended uses of endowment funds
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Other changes in net assets
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Other revenues in audited financial statements not in form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5Other expenses in audited financial statements not in form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part IV, Line 2b
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Schedule D, Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Schedule D, Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Schedule D, Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference5Schedule D, Part XIII, Line 2d
IRS990ScheduleD/IncludedOnFS0true
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2546
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2546
IRS990ScheduleD/OtherAmount0-6000
IRS990ScheduleD/OtherExpensesIncluded069383
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount0269917
IRS990ScheduleD/OtherLiabilities/Amount1171850
IRS990ScheduleD/OtherLiabilities/Description0DIVISION DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1SELF-INSURANCE RESERVE
IRS990ScheduleD/OtherRevenues063383
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/PermanentEndowmentEOYBalance00.69020
IRS990ScheduleD/RevenueNotRptdF990060837
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03807863
IRS990ScheduleD/TermEndowmentEOYBalance00.38810
IRS990ScheduleD/TotalAdjustments0-8546
IRS990ScheduleD/TotalExpenses03578095
IRS990ScheduleD/TotalExpensesPerForm99003578095
IRS990ScheduleD/TotalOfAmounts0441767
IRS990ScheduleD/TotalOfBookValueLandBuildings0248905
IRS990ScheduleD/TotalRevenue03807863
IRS990ScheduleD/TotalRevenuePerForm99003807863
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03647478
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03868700
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,622,072
Liabilities
$1,527,595
Net assets
$9,094,477
Revenue
-
Expenses
$3,578,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.51$11.3$5.63$6.80$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.64$12.2$5.98$5.62$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.94$11.9$5.54$4.94$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.10$12.4$4.56$4.84$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.53$11.9$4.90$4.94$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.89$11.7$4.92$5.20$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.89$11.9$4.58$4.41$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.65$11.7$4.90$4.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$13.3$1.78$11.5$4.59$4.20$0.39
2015Detailed filing. Detailed filing data is available for this year.$12.5$1.30$11.2$4.63$3.93$0.70
2014Detailed filing. Detailed filing data is available for this year.$12.1$1.51$10.6$4.62$4.08$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.34$9.90$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.53$9.09$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.19$8.87$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$1.33$8.26$3.22