Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$55,348
Down $282,085 (-84%) from 2016
Net Assets
Down$11,352
Down $142,534 (-93%) from 2016
Liabilities
Down$43,996
Down $139,551 (-76%) from 2016
Revenue
Down$754,239
Down $40,375 (-5.1%) from 2016
Expenses
Up$896,773
Up $147,917 (+20%) from 2016
Net Income
Down-$142,534
Down $188,292 (-411%) from 2016
Provide room, board and/or social activities for active members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $282,949 | $0 | ▼ $282,949 |
| Cash and Non-Interest-Bearing Accounts | $23,780 | $25,292 | ▲ $1,512 |
| Savings and Temporary Cash Investments | $23,956 | $22,998 | ▼ $958 |
| Prepaid Expenses and Deferred Charges | $6,748 | $7,058 | ▲ $310 |
| 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 | $337,433 | $55,348 | ▼ $282,085 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $56,721 | $22,998 | ▼ $33,723 |
| Accounts Payable and Accrued Expenses | $126,826 | $20,998 | ▼ $105,828 |
| Total Liabilities | $183,547 | $43,996 | ▼ $139,551 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $153,886 | $11,352 | ▼ $142,534 |
| Total Net Assets Fund Balance | $153,886 | $11,352 | ▼ $142,534 |
| Total Liabilities and Net Assets / Fund Balance | $337,433 | $55,348 | ▼ $282,085 |
| Name | Title |
|---|---|
| Daniel Moore | President |
| Pat Mochel | Vice President |
| Mary Lee Brady | Account Manager |
| Will Halleran | Risk Manager |
| John Showel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $852,288 |
| Salaries, Compensation, and Employee Benefits | $44,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $247,433 | - | - | $247,433 |
| All Other Expenses | $105,119 | - | - | $105,119 |
| Other Expenses | $78,599 | - | - | $78,599 |
| Other Salaries and Wages | $41,502 | - | - | $41,502 |
| Payments to Affiliates | $21,404 | - | - | $21,404 |
| Insurance | $20,863 | - | - | $20,863 |
| Fees for Services Accounting | $8,170 | - | - | $8,170 |
| Payroll Taxes | $2,983 | - | - | $2,983 |
| Information Technology | $2,919 | - | - | $2,919 |
| Fees for Services Other | $2,297 | - | - | $2,297 |
| Office Expenses | $2,010 | - | - | $2,010 |
| Conferences and Meetings | $705 | - | - | $705 |
| Total Functional Expenses | $896,773 | $0 | $0 | $896,773 |
| 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 | $22,998 |
“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 = $239; Column (B) - Program Services = $239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BROTHERHOOD: Column (A) - Total = $5856; Column (B) - Program Services = $5856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DELTONA: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOUSEHOLD SUPPLIES: Column (A) - Total = $11095; Column (B) - Program Services = $11095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“IFC DUES: Column (A) - Total = $4452; Column (B) - Program Services = $4452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ILLIO/HOUSE COMPOSITE: Column (A) - Total = $6111; Column (B) - Program Services = $6111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INITIATION EXPENSE: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“KARNEA: Column (A) - Total = $1924; Column (B) - Program Services = $1924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MOM'S DAY/DAD'S DAY: Column (A) - Total = $6852; Column (B) - Program Services = $6852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PHILANTHROPY: Column (A) - Total = $2653; Column (B) - Program Services = $2653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PLEDGE : Column (A) - Total = $2805; Column (B) - Program Services = $2805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RECRUITMENT: Column (A) - Total = $16850; Column (B) - Program Services = $16850; 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 = $9078; Column (B) - Program Services = $9078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SANITARY ASSESSMENT: Column (A) - Total = $2340; Column (B) - Program Services = $2340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SANITARY/GARBAGE SERVICE: Column (A) - Total = $4383; Column (B) - Program Services = $4383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPORTS/ATHLETICS: Column (A) - Total = $1706; Column (B) - Program Services = $1706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $1289; Column (B) - Program Services = $1289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“T-SHIRT EXPENSE: Column (A) - Total = $8587; Column (B) - Program Services = $8587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TV SVC: Column (A) - Total = $6272; Column (B) - Program Services = $6272; 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 | 126826 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 282949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105119 |
| 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 | 23780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25292 |
| 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 | 705 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 705 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 852288 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 754216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44485 |
| IRS990/CYTotalExpensesAmt | 0 | 896773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754239 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| 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 | 896773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2297 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | DANIEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT MOCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SHOWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY LEE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL HALLERAN |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ACCOUNT MANAGER |
| 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 | 754239 |
| 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 | 2919 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20863 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 23 |
| 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 | 5 |
| 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 | 153886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11352 |
| 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 | 247433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2010 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON OLD ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSE & GROUNDS R&M |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22998 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41502 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 21404 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 21404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7058 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDING MACHINE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 741351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 741351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 703873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 792280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44983 |
| IRS990/PYTotalExpensesAmt | 0 | 748856 |
| IRS990/PYTotalRevenueAmt | 0 | 794614 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142534 |
| 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 | 754239 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22998 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22998 |
| 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 = $239; Column (B) - Program Services = $239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BROTHERHOOD: Column (A) - Total = $5856; Column (B) - Program Services = $5856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DELTONA: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HOUSEHOLD SUPPLIES: Column (A) - Total = $11095; Column (B) - Program Services = $11095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | IFC DUES: Column (A) - Total = $4452; Column (B) - Program Services = $4452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ILLIO/HOUSE COMPOSITE: Column (A) - Total = $6111; Column (B) - Program Services = $6111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INITIATION EXPENSE: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | KARNEA: Column (A) - Total = $1924; Column (B) - Program Services = $1924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS: Column (A) - Total = $349; Column (B) - Program Services = $349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MOM'S DAY/DAD'S DAY: Column (A) - Total = $6852; Column (B) - Program Services = $6852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PHILANTHROPY: Column (A) - Total = $2653; Column (B) - Program Services = $2653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PLEDGE : Column (A) - Total = $2805; Column (B) - Program Services = $2805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | RECRUITMENT: Column (A) - Total = $16850; Column (B) - Program Services = $16850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RECYCLING FEES: Column (A) - Total = $1186; Column (B) - Program Services = $1186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SALES TAX: Column (A) - Total = $9078; Column (B) - Program Services = $9078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SANITARY ASSESSMENT: Column (A) - Total = $2340; Column (B) - Program Services = $2340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SANITARY/GARBAGE SERVICE: Column (A) - Total = $4383; Column (B) - Program Services = $4383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SPORTS/ATHLETICS: Column (A) - Total = $1706; Column (B) - Program Services = $1706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TELEPHONE: Column (A) - Total = $1289; Column (B) - Program Services = $1289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | T-SHIRT EXPENSE: Column (A) - Total = $8587; Column (B) - Program Services = $8587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TV SVC: Column (A) - Total = $6272; Column (B) - Program Services = $6272; 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 | 337433 |
| IRS990/TotalAssetsEOYAmt | 0 | 55348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 896773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 896773 |
| IRS990/TotalGrossUBIAmt | 0 | 23 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43996 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43996 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 896773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 754216 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754216 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 754239 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 337433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55348 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 153886 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 11352 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 401 E JOHN ST |
| IRS990/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61820 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 130 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LEE BRADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACCTS MGR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-27 |
| 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 | 2017-07-27T07:38:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.