Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2021 • EIN 35-0870117

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$54,922

Down $7,413 (-12%) from 2019

Net Assets

Down

$31,356

Down $26,669 (-46%) from 2019

Liabilities

Up

$23,566

Up $19,256 (+447%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$435,786

Down $393,257 (-47%) from 2019

Expenses

Down

$424,564

Down $385,703 (-48%) from 2019

Net Income

Down

$11,222

Down $7,554 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2021: $54,922Liabilities 2021: $23,566Net Assets 2021: $31,3562021Assets 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

2021

Assets$54,922
Liabilities$23,566
Net Assets$31,356
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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 2021: $435,786Expenses 2021: $424,564Net Income 2021: $11,2222021Revenue 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

2021

Revenue$435,786
Expenses$424,564
Net Income$11,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$435,786
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$24,515$54,196▲ $29,681
Prepaid Expenses and Deferred Charges-$726-
Total Assets$24,515$54,922▲ $30,407
Liabilities
Unsecured Notes Loans Payable-$22,566-
Accounts Payable and Accrued Expenses$4,381$1,000▼ $3,381
Total Liabilities$4,381$23,566▲ $19,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,134$31,356▲ $11,222
Total Net Assets Fund Balance$20,134$31,356▲ $11,222
Total Liabilities and Net Assets / Fund Balance$24,515$54,922▲ $30,407
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Cary MartinPresident
Evan BohrerExternal Vice President
Aaron WillsVice President Internal
Josh CoonsHouse Manager
Ty HartmanRisk Manger
Devon ValentineSecretary
Wallace RenieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$410,786
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$11,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,073
Salaries, Compensation, and Employee Benefits$156,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,445--$141,445
Occupancy$97,024--$97,024
Insurance$20,792--$20,792
Payroll Taxes$15,046--$15,046
Fees for Services Accounting-$9,116-$9,116
Other Expenses$150--$150
Total Functional Expenses$415,448$9,116$0$424,564
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
Wallace Renie
Title
Treasurer
Phone
7656534120
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Martin
Formed
1940
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David L Faust CPA
Phone
7656534120
Raw XML Appendix303 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,922
Liabilities
$23,566
Net assets
$31,356
Revenue
$435,786
Expenses
$424,564
Net income
$11,222
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
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$4.36$4.25$0.11
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