Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2020 • EIN 35-0870117

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileN/A
20 Central SquareGreencastle, IN 46135

(765) 653-4120

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-29%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$24,515

Down $37,820 (-61%) from 2019

Net Assets

Down

$20,134

Down $37,891 (-65%) from 2019

Liabilities

Up

$4,381

Up $71 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin25th percentile

Revenue

Down

$587,591

Down $241,452 (-29%) from 2019

Expenses

Down

$625,481

Down $184,786 (-23%) from 2019

Net Income

Down

-$37,890

Down $56,666 (-302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2014: $9,270Liabilities 2014: $7,073Net Assets 2014: $2,1972014Assets 2015: $64,601Liabilities 2015: $4,144Net Assets 2015: $60,4572015Assets 2016: $142,372Liabilities 2016: $5,667Net Assets 2016: $136,7052016Assets 2017: $75,543Liabilities 2017: $7,490Net Assets 2017: $68,0532017Assets 2018: $39,510Liabilities 2018: $261Net Assets 2018: $39,2492018Assets 2019: $62,335Liabilities 2019: $4,310Net Assets 2019: $58,0252019Assets 2020: $24,515Liabilities 2020: $4,381Net Assets 2020: $20,1342020Assets 2022: $42,228Liabilities 2022: $28,047Net Assets 2022: $14,1812022Assets 2023: $28,331Liabilities 2023: $1,000Net Assets 2023: $27,3312023Assets 2025: $196,225Liabilities 2025: $20,598Net Assets 2025: $175,6272025

Highlighted filing

2020

Assets$24,515
Liabilities$4,381
Net Assets$20,134
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $667,466Expenses 2014: $668,343Net Income 2014: -$8772014Revenue 2015: $676,037Expenses 2015: $617,777Net Income 2015: $58,2602015Revenue 2016: $761,253Expenses 2016: $685,005Net Income 2016: $76,2482016Revenue 2017: $818,598Expenses 2017: $887,250Net Income 2017: -$68,6522017Revenue 2018: $679,180Expenses 2018: $707,984Net Income 2018: -$28,8042018Revenue 2019: $829,043Expenses 2019: $810,267Net Income 2019: $18,7762019Revenue 2020: $587,591Expenses 2020: $625,481Net Income 2020: -$37,8902020Revenue 2022: $695,561Expenses 2022: $712,736Net Income 2022: -$17,1752022Revenue 2023: $677,147Expenses 2023: $663,996Net Income 2023: $13,1512023Revenue 2025: $840,471Expenses 2025: $666,314Net Income 2025: $174,1572025

Highlighted filing

2020

Revenue$587,591
Expenses$625,481
Net Income-$37,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$587,591
Mission and Program Overview

Mission

Provide meals, lodging, and social activities for chapter members. Also provide activities for pledges. Services provided at depauw university.

Provide meals, lodging, and social activities for members. Provide social activities for pledges services provided at depauw university

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,335$24,515▼ $37,820
Total Assets$62,335$24,515▼ $37,820
Liabilities
Accounts Payable and Accrued Expenses$4,310$4,381▲ $71
Total Liabilities$4,310$4,381▲ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,025$20,134▼ $37,891
Total Net Assets Fund Balance$58,025$20,134▼ $37,891
Total Liabilities and Net Assets / Fund Balance$62,335$24,515▼ $37,820
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Carter GilliePresident
Jake LabusExternal Vice President
Blake PodschineVice President Internal
Josh CoonsHouse Manager
Tristan HofmeisterRisk Manger
Nathan SeifertSecretary
Charlson KinselSergant at Arms
Aaron CandianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,591
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,131
Salaries, Compensation, and Employee Benefits$181,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$230,009--$230,009
Other Salaries and Wages$163,980--$163,980
Insurance$20,387--$20,387
Payroll Taxes$17,370--$17,370
Other Expenses$9,450--$9,450
Fees for Services Accounting-$8,930-$8,930
Fees for Services Other$114--$114
Total Functional Expenses$616,551$8,930$0$625,481
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 8B

“No subcommittee can act on behalf of the board”

Form 990, Part VI, Section B, Line 11B

“The board reviews at the first meeting after the return has been filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the chapter”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
35-0870117
Phone
7656534120
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135

Signing Officer

Name
Aaron Candiano
Title
Treasurer
Phone
7656534120
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Gillie
Formed
1940
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David L Faust CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix307 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/Form990PartVIISectionAGrp/TitleTxt2EXTERNAL VICE PRESIDENT
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-18
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ReturnHeader/ReturnTs02021-01-15T07:43:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,515
Liabilities
$4,381
Net assets
$20,134
Revenue
$587,591
Expenses
$625,481
Net income
-$37,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.21$1.76$8.40$6.66$1.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$6.77$6.64$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.28$0.14$6.96$7.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$5.88$6.25$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$8.29$8.10$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.39$6.79$7.08$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.68$8.19$8.87$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$7.61$6.85$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$6.76$6.18$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$6.67$6.68$0.01