Civic Intelligence

Delta Tau Delta Fraternity Beta Upsilon Housing Corp

990 • Fiscal year 2020 • EIN 37-6024655

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 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

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

4.50x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

24%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,404,172

Up $272,763 (+24%) from 2019

Net Assets

Down

$402,859

Down $6,248 (-1.5%) from 2019

Liabilities

Up

$1,001,313

Up $279,011 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$222,658

Down $11,872 (-5.1%) from 2019

Expenses

Up

$228,906

Up $18,783 (+8.9%) from 2019

Net Income

Down

-$6,248

Down $30,655 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$1,404,172
Liabilities$1,001,313
Net Assets$402,859
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$222,658
Expenses$228,906
Net Income-$6,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$222,658
Mission and Program Overview

Mission

Provide housing for active chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,543$855,598▼ $33,945
Cash and Non-Interest-Bearing Accounts$80,612$293,640▲ $213,028
Accounts Receivable$149,944$241,611▲ $91,667
Loans From Officers Directors$35,000$35,000→ $0
Prepaid Expenses and Deferred Charges$7,498$10,453▲ $2,955
Investments in Publicly Traded Securities$2,869$2,869→ $0
Intangible Assets$942$0▼ $942
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$1,131,409$1,404,172▲ $272,763
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$682,006$965,813▲ $283,807
Accounts Payable and Accrued Expenses$5,296$500▼ $4,796
Total Liabilities$722,302$1,001,313▲ $279,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,107$402,859▼ $6,248
Total Net Assets Fund Balance$409,107$402,859▼ $6,248
Total Liabilities and Net Assets / Fund Balance$1,131,409$1,404,172▲ $272,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$565,794$686,437$1,252,231
Buildings$217,324$631,362$848,686
Other Land Buildings$33,538$271,874$305,412
Equipment$13,942$120,929$134,871
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gregory KazarianPresident
John GleasonDirector
Matthew WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310
Program Service Revenue
$220,000
Investment Income
$348
Other Revenue
$0
All Other Contributions
$2,310
Change in Net Assets
$-6,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,906
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$92,592--$92,592
Interest$46,144--$46,144
Insurance$7,498--$7,498
Information Technology$6,533--$6,533
Fees for Services Management$5,500--$5,500
Fees for Services Accounting$3,839--$3,839
Other Expenses$10--$10
Total Functional Expenses$228,906$0$0$228,906
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
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
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
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
2020-09-24
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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01404172
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 E SPRINGFIELD AVE
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061820
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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/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/PreparerPersonNm0MARY LEE BRADY
ReturnHeader/ReturnTs02020-09-24T11:34:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,404,172
Liabilities
$1,001,313
Net assets
$402,859
Revenue
$222,658
Expenses
$228,906
Net income
-$6,248
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)2 • $1M-$5M nonprofits