Civic Intelligence

Delta Tau Delta Fraternity Beta Alpha Chapter

990 • Fiscal year 2015 • EIN 35-0867575

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileIUDTD.COM
PO Box 35Bedford, IN 47421

(812) 508-5561

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

13th percentile

-11%

Higher net margin than 13% 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

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.1%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$58,101

Down $44,708 (-43%) from 2014

Net Assets

Down

-$14,463

Down $98,323 (-117%) from 2014

Liabilities

Up

$72,564

Up $53,615 (+283%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$876,482

Down $56,950 (-6.1%) from 2014

Expenses

Up

$974,805

Up $86,867 (+9.8%) from 2014

Net Income

Down

-$98,323

Down $143,817 (-316%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $84,247Liabilities 2011: $8,110Net Assets 2011: $76,1372011Assets 2012: $57,304Liabilities 2012: $19,347Net Assets 2012: $37,9572012Assets 2013: $54,663Liabilities 2013: $16,297Net Assets 2013: $38,3662013Assets 2014: $102,809Liabilities 2014: $18,949Net Assets 2014: $83,8602014Assets 2015: $58,101Liabilities 2015: $72,564Net Assets 2015: -$14,4632015Assets 2016: $81,640Liabilities 2016: $102,072Net Assets 2016: -$20,4322016Assets 2017: $75,960Liabilities 2017: $72,830Net Assets 2017: $3,1302017Assets 2018: $66,222Liabilities 2018: $57,043Net Assets 2018: $9,1792018Assets 2019: $65,947Liabilities 2019: $57,043Net Assets 2019: $8,9042019Assets 2020: $302Liabilities 2020: $0Net Assets 2020: $3022020Assets 2021: $413Liabilities 2021: $0Net Assets 2021: $4132021Assets 2022: $3,356Liabilities 2022: $3,139Net Assets 2022: $2172022Assets 2023: $11,221Liabilities 2023: $532Net Assets 2023: $10,6892023

Highlighted filing

2015

Assets$58,101
Liabilities$72,564
Net Assets-$14,463
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $751,4112011Expenses 2012: $823,2162012Expenses 2013: $796,0202013Revenue 2014: $933,432Expenses 2014: $887,938Net Income 2014: $45,4942014Revenue 2015: $876,482Expenses 2015: $974,805Net Income 2015: -$98,3232015Revenue 2016: $936,489Expenses 2016: $942,458Net Income 2016: -$5,9692016Revenue 2017: $439,902Expenses 2017: $416,340Net Income 2017: $23,5622017Revenue 2018: $6,300Expenses 2018: $251Net Income 2018: $6,0492018Revenue 2019: $0Expenses 2019: $275Net Income 2019: -$2752019Revenue 2020: $0Expenses 2020: $8,602Net Income 2020: -$8,6022020Revenue 2021: $362Expenses 2021: $251Net Income 2021: $1112021Revenue 2022: $0Expenses 2022: $196Net Income 2022: -$1962022Revenue 2023: $94,664Expenses 2023: $84,192Net Income 2023: $10,4722023

Highlighted filing

2015

Revenue$876,482
Expenses$974,805
Net Income-$98,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$876,482
Mission and Program Overview

Mission

Provide educational, leadership and social activities to active chapter members attending indiana university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,329$58,101▼ $11,228
Cash and Non-Interest-Bearing Accounts$33,480--
Total Assets$102,809$58,101▼ $44,708
Liabilities
Accounts Payable and Accrued Expenses-$49,404-
Other Liabilities$18,949$23,160▲ $4,211
Total Liabilities$18,949$72,564▲ $53,615
Net Assets / Fund Balance
Unrestricted Net Assets$83,860$-14,463▼ $98,323
Total Net Assets Fund Balance$83,860$-14,463▼ $98,323
Total Liabilities and Net Assets / Fund Balance$102,809$58,101▼ $44,708
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tommy McdonaldPresident
Brendan HillExternal VP
Corey LevinInternal VP
Kevin KurtzSecretary
Alex ConteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,145
Program Service Revenue
$841,168
Investment Income
$169
Other Revenue
$0
All Other Contributions
$6,745
Change in Net Assets
$-98,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,805
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$815,000--$815,000
Fees for Services Accounting-$15,200-$15,200
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$4,538--$4,538
All Other Expenses$4,186--$4,186
Fees for Services Legal$2,567--$2,567
Office Expenses$160--$160
Total Functional Expenses$959,605$15,200$0$974,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beta Alpha Shelter of Dtd IncBedford, IN--$15,000
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$23,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy of the 990 was provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity Beta
EIN
35-0867575
Phone
8125085561
Address
PO BOX 35, BEDFORD, IN 47421

Signing Officer

Name
Tommy Mcdonald
Title
President
Phone
8125085561
Signed
2015-10-01

Organization Details

Principal Officer
Tommy Mcdonald President
Formed
1944
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jeff Adams CPA LLC
Address
1224 14TH ST, BEDFORD, IN 47421
Preparer
Jeff Adams
Phone
8125085561
Raw XML Appendix322 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08125085561
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY BETA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0350867575
ReturnHeader/Filer/PhoneNum08125085561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510613872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF ADAMS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 14TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047421
ReturnHeader/PreparerPersonGrp/PhoneNum08125085561
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF ADAMS
ReturnHeader/ReturnTs02015-10-27T21:47:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,101
Liabilities
$72,564
Net assets
-$14,463
Revenue
$876,482
Expenses
$974,805
Net income
-$98,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.95$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.57$0.09$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.57$0.09$0.06$0.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.73$0.03$4.40$4.16$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.02$0.20$9.36$9.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.73$0.14$8.76$9.75$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$9.33$8.88$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.38$7.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.19$0.38$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$7.51