Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$337,433
Down $234,682 (-41%) from 2015
Net Assets
Up$153,886
Up $45,758 (+42%) from 2015
Liabilities
Down$183,547
Down $280,440 (-60%) from 2015
Revenue
Up$794,614
Up $38,891 (+5.1%) from 2015
Expenses
Up$748,856
Up $23,120 (+3.2%) from 2015
Net Income
Up$45,758
Up $15,771 (+53%) from 2015
Provide room, board and/or social activities for active members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $516,706 | $282,949 | ▼ $233,757 |
| Savings and Temporary Cash Investments | $41,630 | $23,956 | ▼ $17,674 |
| Cash and Non-Interest-Bearing Accounts | $4,875 | $23,780 | ▲ $18,905 |
| Prepaid Expenses and Deferred Charges | $8,903 | $6,748 | ▼ $2,155 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $572,115 | $337,433 | ▼ $234,682 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Deferred Revenue | $262,200 | - | - |
| Accounts Payable and Accrued Expenses | $133,894 | $126,826 | ▼ $7,068 |
| Other Liabilities | $67,893 | $56,721 | ▼ $11,172 |
| Total Liabilities | $463,987 | $183,547 | ▼ $280,440 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,128 | $153,886 | ▲ $45,758 |
| Total Net Assets Fund Balance | $108,128 | $153,886 | ▲ $45,758 |
| Total Liabilities and Net Assets / Fund Balance | $572,115 | $337,433 | ▼ $234,682 |
| Name | Title |
|---|---|
| Reid Butler | President |
| Jacob Schultz | Vice President |
| Mary Lee Brady | Account Manager |
| Joe Jacobs | Risk Manager |
| Cooper Macek | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $703,873 |
| Salaries, Compensation, and Employee Benefits | $44,983 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $244,391 | - | - | $244,391 |
| All Other Expenses | $119,196 | - | - | $119,196 |
| Other Salaries and Wages | $42,065 | - | - | $42,065 |
| Payments to Affiliates | $36,776 | - | - | $36,776 |
| Other Expenses | $27,501 | - | - | $27,501 |
| Insurance | $21,713 | - | - | $21,713 |
| Fees for Services Accounting | $10,097 | - | - | $10,097 |
| Conferences and Meetings | $5,658 | - | - | $5,658 |
| Information Technology | $4,411 | - | - | $4,411 |
| Payroll Taxes | $2,918 | - | - | $2,918 |
| Fees for Services Other | $2,350 | - | - | $2,350 |
| Office Expenses | $1,324 | - | - | $1,324 |
| Total Functional Expenses | $748,856 | $0 | $0 | $748,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $56,721 |
“Maintenance of property and surrounding grounds”
“Local chapter membership of fraternal organization”
“The entire membership acts as the governing body.”
“No review was or will be conducted.”
“No documents available to the public.”
“ACADEMICS: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ALUMNI RELATIONS: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BROTHERHOOD: Column (A) - Total = $3099; Column (B) - Program Services = $3099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DELTONA: Column (A) - Total = $2434; Column (B) - Program Services = $2434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FORMAL EXPENSE: Column (A) - Total = $23602; Column (B) - Program Services = $23602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOUSEHOLD SUPPLIES: Column (A) - Total = $14372; Column (B) - Program Services = $14372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“IFC DUES: Column (A) - Total = $4260; Column (B) - Program Services = $4260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ILLIO/HOUSE COMPOSITE: Column (A) - Total = $5543; Column (B) - Program Services = $5543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“KARNEA: Column (A) - Total = $1648; Column (B) - Program Services = $1648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MOM'S DAY/DAD'S DAY: Column (A) - Total = $5069; Column (B) - Program Services = $5069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PHILANTHROPY: Column (A) - Total = $3827; Column (B) - Program Services = $3827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECRUITMENT: Column (A) - Total = $16792; Column (B) - Program Services = $16792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECYCLING FEES: Column (A) - Total = $1186; Column (B) - Program Services = $1186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SALES TAX: Column (A) - Total = $9335; Column (B) - Program Services = $9335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SANITARY ASSESSMENT: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SANITARY/GARBAGE SERVICE: Column (A) - Total = $3772; Column (B) - Program Services = $3772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPECIAL ACTIVITIES: Column (A) - Total = $586; Column (B) - Program Services = $586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPORTS/ATHLETICS: Column (A) - Total = $2083; Column (B) - Program Services = $2083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $1371; Column (B) - Program Services = $1371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“T-SHIRT EXPENSE: Column (A) - Total = $11912; Column (B) - Program Services = $11912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TV SVC: Column (A) - Total = $6664; Column (B) - Program Services = $6664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 516706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ROOM, BOARD AND/OR SOCIAL ACTIVITIES FOR ACTIVE MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAYS ASSOCIATES PC CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173524743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 E SPRINGFIELD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 703873 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 792280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44983 |
| IRS990/CYTotalExpensesAmt | 0 | 748856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 794614 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 262200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE ROOM, BOARD AND/OR SOCIAL ACTIVITIES FOR ACTIVE MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 748856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10097 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2350 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LEE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REID BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COOPER MACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE JACOBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ACCOUNT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RISK MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 130 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 794614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21713 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE ROOM, BOARD AND/OR SOCIAL ACTIVITIES FOR ACTIVE MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153886 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSE & GROUNDS R&M |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27501 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56721 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42065 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 36776 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 36776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2918 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6748 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUT OF HOUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SOCIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 38400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 672905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 38400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 692006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 752873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33730 |
| IRS990/PYTotalExpensesAmt | 0 | 725736 |
| IRS990/PYTotalRevenueAmt | 0 | 755723 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45758 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 794614 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41630 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23956 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56721 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTENANCE OF PROPERTY AND SURROUNDING GROUNDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOCAL CHAPTER MEMBERSHIP OF FRATERNAL ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTIRE MEMBERSHIP ACTS AS THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACADEMICS: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALUMNI RELATIONS: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BROTHERHOOD: Column (A) - Total = $3099; Column (B) - Program Services = $3099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DELTONA: Column (A) - Total = $2434; Column (B) - Program Services = $2434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FORMAL EXPENSE: Column (A) - Total = $23602; Column (B) - Program Services = $23602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HOUSEHOLD SUPPLIES: Column (A) - Total = $14372; Column (B) - Program Services = $14372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | IFC DUES: Column (A) - Total = $4260; Column (B) - Program Services = $4260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ILLIO/HOUSE COMPOSITE: Column (A) - Total = $5543; Column (B) - Program Services = $5543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | KARNEA: Column (A) - Total = $1648; Column (B) - Program Services = $1648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MOM'S DAY/DAD'S DAY: Column (A) - Total = $5069; Column (B) - Program Services = $5069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PHILANTHROPY: Column (A) - Total = $3827; Column (B) - Program Services = $3827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | RECRUITMENT: Column (A) - Total = $16792; Column (B) - Program Services = $16792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RECYCLING FEES: Column (A) - Total = $1186; Column (B) - Program Services = $1186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SALES TAX: Column (A) - Total = $9335; Column (B) - Program Services = $9335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SANITARY ASSESSMENT: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SANITARY/GARBAGE SERVICE: Column (A) - Total = $3772; Column (B) - Program Services = $3772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SPECIAL ACTIVITIES: Column (A) - Total = $586; Column (B) - Program Services = $586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SPORTS/ATHLETICS: Column (A) - Total = $2083; Column (B) - Program Services = $2083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TELEPHONE: Column (A) - Total = $1371; Column (B) - Program Services = $1371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | T-SHIRT EXPENSE: Column (A) - Total = $11912; Column (B) - Program Services = $11912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TV SVC: Column (A) - Total = $6664; Column (B) - Program Services = $6664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 572115 |
| IRS990/TotalAssetsEOYAmt | 0 | 337433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 572115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2300 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 748856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 748856 |
| IRS990/TotalGrossUBIAmt | 0 | 34 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 463987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 183547 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 463987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 183547 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 153886 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1950 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1950 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 748856 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 792280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 794614 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 572115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337433 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 108128 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 153886 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 130 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LEE BRADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCTS MGR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA TAU DELTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 370243992 |
| ReturnHeader/Filer/PhoneNum | 0 | 2173524743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 E SPRINGFIELD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAMPAIGN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hays & Associates PCCPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 East Springfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Champaign |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173524743 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS D HAYS |
| ReturnHeader/ReturnTs | 0 | 2016-08-26T13:45:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.