Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2023 • EIN 35-0870117

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-2.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$28,331

Down $13,897 (-33%) from 2022

Net Assets

Up

$27,331

Up $13,150 (+93%) from 2022

Liabilities

Down

$1,000

Down $27,047 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin42nd percentile

Revenue

Down

$677,147

Down $18,414 (-2.6%) from 2022

Expenses

Down

$663,996

Down $48,740 (-6.8%) from 2022

Net Income

Up

$13,151

Up $30,326 (+177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2023

Assets$28,331
Liabilities$1,000
Net Assets$27,331
Open 2023 Filing

Operations Trend

Revenue Growth26th 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 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

2023

Revenue$677,147
Expenses$663,996
Net Income$13,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$677,147
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$41,507$27,622▼ $13,885
Prepaid Expenses and Deferred Charges$721$709▼ $12
Total Assets$42,228$28,331▼ $13,897
Liabilities
Unsecured Notes Loans Payable$27,047--
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Total Liabilities$28,047$1,000▼ $27,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,181$27,331▲ $13,150
Total Net Assets Fund Balance$14,181$27,331▲ $13,150
Total Liabilities and Net Assets / Fund Balance$42,228$28,331▼ $13,897
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Matthew CoonsPresident
Christopher SchaeferExternal Vice President
Carson GettleVice President Internal
Gus BaumgartnerHouse Manager
William CookRisk Manger
Thomas RyanSecretary
Gage KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,147
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,662
Salaries, Compensation, and Employee Benefits$135,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,703--$122,703
Occupancy$120,730--$120,730
Insurance$44,732--$44,732
Other Expenses$20,945--$20,945
Payroll Taxes$12,631--$12,631
Fees for Services Accounting-$9,590-$9,590
Fees for Services Other$76--$76
Office Expenses$25--$25
Total Functional Expenses$654,406$9,590$0$663,996
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
Gage King
Title
Treasurer
Phone
7656534120
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Coons
Formed
1940
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
7
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 Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUBCOMMITTEE CAN ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AT THE FIRST MEETING AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE CHAPTER
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,331
Liabilities
$1,000
Net assets
$27,331
Revenue
$677,147
Expenses
$663,996
Net income
$13,151
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
2023Detailed filing. Detailed filing data is available for this year.$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
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