Civic Intelligence

Delta Tau Delta Assoc

990 • Fiscal year 2020 • EIN 35-1153186

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization ProfileN/A
12728 White Rock CourtIndianapolis, IN 46236

(765) 468-7975

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

108%

Higher net margin than 99% 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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

$548,181

No earlier filing loaded for comparison.

Net Assets

$436,688

No earlier filing loaded for comparison.

Liabilities

$111,493

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$42,140

No earlier filing loaded for comparison.

Expenses

$3,261

No earlier filing loaded for comparison.

Net Income

-$45,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $548,181Liabilities 2020: $111,493Net Assets 2020: $436,6882020Assets 2021: $1,078,913Liabilities 2021: $0Net Assets 2021: $1,078,9132021Assets 2023: $793,563Liabilities 2023: $0Net Assets 2023: $793,5632023Assets 2024: $838,707Liabilities 2024: $0Net Assets 2024: $838,7072024

Highlighted filing

2020

Assets$548,181
Liabilities$111,493
Net Assets$436,688
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: -$42,140Expenses 2020: $3,261Net Income 2020: -$45,4012020Revenue 2021: -$3,450Expenses 2021: $13,337Net Income 2021: -$16,7872021Revenue 2023: $187,769Expenses 2023: $187,587Net Income 2023: $1822023Revenue 2024: $159,420Expenses 2024: $114,276Net Income 2024: $45,1442024

Highlighted filing

2020

Revenue-$42,140
Expenses$3,261
Net Income-$45,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$244,514
Mission and Program Overview

Mission

To provide housing for college students invoived in the fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,932$277,745▼ $34,187
Cash and Non-Interest-Bearing Accounts$220,671$262,617▲ $41,946
Total Assets$539,783$548,181▲ $8,398
Other Assets Total$7,180$7,819▲ $639
Liabilities
Deferred Revenue$57,694$111,493▲ $53,799
Total Liabilities$57,694$111,493▲ $53,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,089$436,688▼ $45,401
Total Net Assets Fund Balance$482,089$436,688▼ $45,401
Total Liabilities and Net Assets / Fund Balance$539,783$548,181▲ $8,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,180$1,123,964$1,336,144
Land$65,565-$65,565
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jeff HernPresident
JohnSecretary
ToddTreasurer
David FreyeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-44,391
All Other Contributions
$2,251
Change in Net Assets
$-45,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,600--$1,600
Fees for Services Legal$716--$716
Office Expenses$345--$345
Other Expenses$239--$239
Total Functional Expenses$3,261$0$0$3,261
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Financial reports are avbailable upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Assoc
EIN
35-1153186
Phone
7654687975
Address
12728 WHITE ROCK COURT, INDIANAPOLIS, IN 46236

Signing Officer

Name
Jeff Hern
Title
President
Phone
7654687975
Signed
2021-03-26

Organization Details

Principal Officer
Jeff Hern
Formed
1965
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Cardinal CPA Group LLC
Address
330 E MAIN ST, MUNCIE, IN 47305
Preparer
Michael G Whisler CPA
Phone
7652897951
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix249 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016302 REMMINGTON DR
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IRS990/Desc0RENTAL/HOUSING FACILITY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244514
IRS990/GrossRentsGrp/RealAmt0242263
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01123964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311932
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IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt0286654
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07180
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IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0JEFF HERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08143
IRS990/PYOtherExpensesAmt013028
IRS990/PYOtherRevenueAmt038942
IRS990/PYRevenuesLessExpensesAmt034057
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IRS990/ReconcilationRevenueExpnssAmt0-45401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-44391
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212180
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL REPORTS ARE AVBAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654687975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0351153186
ReturnHeader/Filer/PhoneNum07654687975
ReturnHeader/Filer/USAddress/AddressLine1Txt012728 WHITE ROCK COURT
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351831899
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047305
ReturnHeader/PreparerPersonGrp/PhoneNum07652897951
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WHISLER CPA
ReturnHeader/ReturnTs02021-04-02T15:57:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$548,181
Liabilities
$111,493
Net assets
$436,688
Revenue
-$42,140
Expenses
$3,261
Net income
-$45,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.16$0.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.19$0.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.00$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.04$0.00$0.05