Civic Intelligence

Delta Tau Delta Fraternity Beta Upsilon Housing Corp

990 • Fiscal year 2017 • EIN 37-6024655

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

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

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

3.67x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,300,572

Down $24,008 (-1.8%) from 2016

Net Assets

Down

$453,095

Down $3,896 (-0.9%) from 2016

Liabilities

Down

$847,477

Down $20,112 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$231,052

Up $1,688 (+0.7%) from 2016

Expenses

Up

$234,948

Up $46,773 (+25%) from 2016

Net Income

Down

-$3,896

Down $45,085 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,364,556Liabilities 2011: $1,119,909Net Assets 2011: $244,6472011Assets 2012: $1,311,835Liabilities 2012: $1,049,655Net Assets 2012: $262,1802012Assets 2013: $1,297,266Liabilities 2013: $987,130Net Assets 2013: $310,1362013Assets 2014: $1,301,235Liabilities 2014: $941,419Net Assets 2014: $359,8162014Assets 2015: $1,336,174Liabilities 2015: $920,372Net Assets 2015: $415,8022015Assets 2016: $1,324,580Liabilities 2016: $867,589Net Assets 2016: $456,9912016Assets 2017: $1,300,572Liabilities 2017: $847,477Net Assets 2017: $453,0952017Assets 2018: $1,167,291Liabilities 2018: $782,591Net Assets 2018: $384,7002018Assets 2019: $1,131,409Liabilities 2019: $722,302Net Assets 2019: $409,1072019Assets 2020: $1,404,172Liabilities 2020: $1,001,313Net Assets 2020: $402,8592020Assets 2021: $1,274,975Liabilities 2021: $925,657Net Assets 2021: $349,3182021Assets 2022: $1,101,888Liabilities 2022: $847,517Net Assets 2022: $254,3712022Assets 2023: $950,695Liabilities 2023: $756,402Net Assets 2023: $194,2932023Assets 2024: $826,118Liabilities 2024: $679,190Net Assets 2024: $146,9282024Assets 2025: $748,242Liabilities 2025: $562,939Net Assets 2025: $185,3032025

Highlighted filing

2017

Assets$1,300,572
Liabilities$847,477
Net Assets$453,095
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2011: $209,8102011Expenses 2012: $214,3972012Revenue 2013: $245,883Expenses 2013: $197,927Net Income 2013: $47,9562013Revenue 2014: $231,498Expenses 2014: $181,818Net Income 2014: $49,6802014Revenue 2015: $242,280Expenses 2015: $186,294Net Income 2015: $55,9862015Revenue 2016: $229,364Expenses 2016: $188,175Net Income 2016: $41,1892016Revenue 2017: $231,052Expenses 2017: $234,948Net Income 2017: -$3,8962017Revenue 2018: $230,758Expenses 2018: $299,153Net Income 2018: -$68,3952018Revenue 2019: $234,530Expenses 2019: $210,123Net Income 2019: $24,4072019Revenue 2020: $222,658Expenses 2020: $228,906Net Income 2020: -$6,2482020Revenue 2021: $232,043Expenses 2021: $285,584Net Income 2021: -$53,5412021Revenue 2022: $226,114Expenses 2022: $321,061Net Income 2022: -$94,9472022Revenue 2023: $234,352Expenses 2023: $294,430Net Income 2023: -$60,0782023Revenue 2024: $229,101Expenses 2024: $276,467Net Income 2024: -$47,3662024Revenue 2025: $294,864Expenses 2025: $256,489Net Income 2025: $38,3752025

Highlighted filing

2017

Revenue$231,052
Expenses$234,948
Net Income-$3,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$231,052
Mission and Program Overview

Mission

Provide housing for active chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,371$979,606▼ $44,765
Cash and Non-Interest-Bearing Accounts$180,489$203,212▲ $22,723
Accounts Receivable$104,834$104,834→ $0
Loans From Officers Directors$35,000$35,000→ $0
Prepaid Expenses and Deferred Charges$6,236$5,883▼ $353
Intangible Assets$5,781$4,168▼ $1,613
Investments in Publicly Traded Securities$2,869$2,869→ $0
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$1,324,580$1,300,572▼ $24,008
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,089$794,992▼ $37,097
Accounts Payable and Accrued Expenses$500$17,485▲ $16,985
Total Liabilities$867,589$847,477▼ $20,112
Net Assets / Fund Balance
Unrestricted Net Assets$456,991$453,095▼ $3,896
Total Net Assets Fund Balance$456,991$453,095▼ $3,896
Total Liabilities and Net Assets / Fund Balance$1,324,580$1,300,572▼ $24,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$597,160$555,971$1,153,131
Buildings$309,916$538,770$848,686
Other Land Buildings$33,155$241,434$274,589
Equipment$14,375$105,982$120,357
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gregory KazarianPresident
John GleasonDirector
Matthew WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,750
Program Service Revenue
$220,000
Investment Income
$302
Other Revenue
$0
All Other Contributions
$10,750
Change in Net Assets
$-3,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,948
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
Depreciation Depletion$92,643--$92,643
Interest$44,818--$44,818
Occupancy$35,364--$35,364
Insurance$8,315--$8,315
Fees for Services Accounting$2,655--$2,655
Fees for Services Management$2,500--$2,500
Conferences and Meetings$625--$625
Office Expenses$16--$16
Other Expenses$10--$10
Total Functional Expenses$234,948$0$0$234,948
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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 Fraternity
EIN
37-6024655
Phone
2173524743
Address
401 E SPRINGFIELD AVE, CHAMPAIGN, IL 61820

Signing Officer

Name
Matt Wilson
Title
Treasurer
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Kazarian
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hays & Associates PCCPA
Address
401 East Springfield, Champaign, IL 61820
Preparer
Mary Lee Brady
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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IRS990/TotalLiabilitiesBOYAmt0867589
IRS990/TotalLiabilitiesEOYAmt0847477
IRS990/TotalLiabilitiesGrp/BOYAmt0867589
IRS990/TotalLiabilitiesGrp/EOYAmt0847477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453095
IRS990/TotalProgramServiceExpensesAmt0234948
IRS990/TotalProgramServiceRevenueAmt0220000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01324580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300572
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453095
IRS990/USAddress/AddressLine1Txt0512 GREENVALE RD
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0600451522
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0376024655
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
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/PreparerPersonNm0MARY LEE BRADY
ReturnHeader/ReturnTs02017-08-17T14:56:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,572
Liabilities
$847,477
Net assets
$453,095
Revenue
$231,052
Expenses
$234,948
Net income
-$3,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.56$0.19$0.29$0.26$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.68$0.15$0.23$0.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.76$0.19$0.23$0.29$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.85$0.25$0.23$0.32$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.93$0.35$0.23$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.00$0.40$0.22$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.72$0.41$0.23$0.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.78$0.38$0.23$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.85$0.45$0.23$0.23$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.87$0.46$0.23$0.19$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.92$0.42$0.24$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.94$0.36$0.23$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.99$0.31$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.05$0.26$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.12$0.24$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • $1M-$5M nonprofits