Civic Intelligence

Delta Tau Delta

990 • Fiscal year 2020 • EIN 37-0243992

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

Organization ProfileN/A
401 E Springfield AveChampaign, IL 61820

(217) 352-4743

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.49x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

5.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

39%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$399,905

Up $111,808 (+39%) from 2019

Net Assets

Up

$60,196

Up $34,683 (+136%) from 2019

Liabilities

Up

$339,709

Up $77,125 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Down

$697,676

Down $86,548 (-11%) from 2019

Expenses

Down

$662,993

Down $137,310 (-17%) from 2019

Net Income

Up

$34,683

Up $50,762 (+316%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2011: $181,961Liabilities 2011: $90,343Net Assets 2011: $91,6182011Assets 2012: $210,210Liabilities 2012: $159,320Net Assets 2012: $50,8902012Assets 2013: $558,881Liabilities 2013: $509,410Net Assets 2013: $49,4712013Assets 2014: $271,045Liabilities 2014: $192,904Net Assets 2014: $78,1412014Assets 2015: $572,115Liabilities 2015: $463,987Net Assets 2015: $108,1282015Assets 2016: $337,433Liabilities 2016: $183,547Net Assets 2016: $153,8862016Assets 2017: $55,348Liabilities 2017: $43,996Net Assets 2017: $11,3522017Assets 2018: $175,532Liabilities 2018: $133,940Net Assets 2018: $41,5922018Assets 2019: $288,097Liabilities 2019: $262,584Net Assets 2019: $25,5132019Assets 2020: $399,905Liabilities 2020: $339,709Net Assets 2020: $60,1962020Assets 2021: $436,578Liabilities 2021: $394,328Net Assets 2021: $42,2502021Assets 2022: $435,108Liabilities 2022: $356,524Net Assets 2022: $78,5842022Assets 2023: $209,716Liabilities 2023: $368,632Net Assets 2023: -$158,9162023Assets 2024: $224,966Liabilities 2024: $343,430Net Assets 2024: -$118,4642024Assets 2025: $72,554Liabilities 2025: $310,343Net Assets 2025: -$237,7892025

Highlighted filing

2020

Assets$399,905
Liabilities$339,709
Net Assets$60,196
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $790,8372011Expenses 2012: $695,4212012Expenses 2013: $720,1642013Revenue 2014: $740,382Expenses 2014: $711,712Net Income 2014: $28,6702014Revenue 2015: $755,723Expenses 2015: $725,736Net Income 2015: $29,9872015Revenue 2016: $794,614Expenses 2016: $748,856Net Income 2016: $45,7582016Revenue 2017: $754,239Expenses 2017: $896,773Net Income 2017: -$142,5342017Revenue 2018: $790,034Expenses 2018: $759,794Net Income 2018: $30,2402018Revenue 2019: $784,224Expenses 2019: $800,303Net Income 2019: -$16,0792019Revenue 2020: $697,676Expenses 2020: $662,993Net Income 2020: $34,6832020Revenue 2021: $682,017Expenses 2021: $699,963Net Income 2021: -$17,9462021Revenue 2022: $823,481Expenses 2022: $787,147Net Income 2022: $36,3342022Revenue 2023: $581,156Expenses 2023: $818,657Net Income 2023: -$237,5012023Revenue 2024: $691,689Expenses 2024: $651,236Net Income 2024: $40,4532024Revenue 2025: $765,674Expenses 2025: $884,999Net Income 2025: -$119,3252025

Highlighted filing

2020

Revenue$697,676
Expenses$662,993
Net Income$34,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$697,676
Mission and Program Overview

Mission

Provide room, board and/or social activities for active members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$199,196$336,971▲ $137,775
Cash and Non-Interest-Bearing Accounts$56,380$43,278▼ $13,102
Savings and Temporary Cash Investments$23,073$13,357▼ $9,716
Prepaid Expenses and Deferred Charges$9,448$6,299▼ $3,149
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$288,097$399,905▲ $111,808
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$164,403$235,319▲ $70,916
Other Liabilities$98,181$104,390▲ $6,209
Total Liabilities$262,584$339,709▲ $77,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,513$60,196▲ $34,683
Total Net Assets Fund Balance$25,513$60,196▲ $34,683
Total Liabilities and Net Assets / Fund Balance$288,097$399,905▲ $111,808
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Thomas McdonaghPresident
John WheelerVice President
Mary Lee BradyAccount Manager
Sam BoorasRisk Manager
Alec PanayotovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$697,602
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$34,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,749
Salaries, Compensation, and Employee Benefits$43,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$220,000--$220,000
All Other Expenses$57,189--$57,189
Payments to Affiliates$44,599--$44,599
Other Salaries and Wages$38,695--$38,695
Insurance$28,491--$28,491
Other Expenses$22,764--$22,764
Fees for Services Accounting$9,163--$9,163
Payroll Taxes$4,549--$4,549
Information Technology$2,485--$2,485
Fees for Services Other$2,233--$2,233
Office Expenses$86--$86
Total Functional Expenses$662,993$0$0$662,993
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$104,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Maintenance of property and surrounding grounds”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Local chapter membership of fraternal organization”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The entire membership acts as the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta
EIN
37-0243992
Phone
2173524743
Address
401 E SPRINGFIELD AVE, CHAMPAIGN, IL 61820

Signing Officer

Name
Mary Lee Brady
Title
Accts Mgr
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcdonagh
Voting Board Members
130
Independent Board Members
0
Employees
0

Preparer

Firm
Hays & Associates PCCPA
Address
401 East Springfield, Champaign, IL 61820
Preparer
Thomas D Hays
Phone
2173524743
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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/ExplanationTxt0MAINTENANCE OF PROPERTY AND SURROUNDING GROUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL CHAPTER MEMBERSHIP OF FRATERNAL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE MEMBERSHIP ACTS AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288097
IRS990/TotalAssetsEOYAmt0399905
IRS990/TotalAssetsGrp/BOYAmt0288097
IRS990/TotalAssetsGrp/EOYAmt0399905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662993
IRS990/TotalGrossUBIAmt074
IRS990/TotalLiabilitiesBOYAmt0262584
IRS990/TotalLiabilitiesEOYAmt0339709
IRS990/TotalLiabilitiesGrp/BOYAmt0262584
IRS990/TotalLiabilitiesGrp/EOYAmt0339709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060196
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014
IRS990/TotalProgramServiceExpensesAmt0662993
IRS990/TotalProgramServiceRevenueAmt0697602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399905
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 E JOHN ST
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061820
IRS990/VotingMembersGoverningBodyCnt0130
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCTS MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0370243992
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371217081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hays & Associates PCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173524743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS D HAYS
ReturnHeader/ReturnTs02020-09-16T11:08:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,905
Liabilities
$339,709
Net assets
$60,196
Revenue
$697,676
Expenses
$662,993
Net income
$34,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$3.10$2.38$7.66$8.85$1.19
2024Detailed filing. Detailed filing data is available for this year.$2.25$3.43$1.18$6.92$6.51$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.10$3.69$1.59$5.81$8.19$2.38
2022Detailed filing. Detailed filing data is available for this year.$4.35$3.57$0.79$8.23$7.87$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.37$3.94$0.42$6.82$7.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.00$3.40$0.60$6.98$6.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.88$2.63$0.26$7.84$8.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.34$0.42$7.90$7.60$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.11$7.54$8.97$1.43
2016Detailed filing. Detailed filing data is available for this year.$3.37$1.84$1.54$7.95$7.49$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.72$4.64$1.08$7.56$7.26$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.93$0.78$7.40$7.12$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.09$0.49$7.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.59$0.51$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.90$0.92$7.91