Civic Intelligence

Delta Tau Delta Fraternity

990EZ • Fiscal year 2022 • EIN 39-1331805

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 07, 2022

Organization Profilewww.wiscdelts.com
12 Langdon StMadison, WI 53703

(608) 819-8485

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

81%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$40,873

Up $6,509 (+19%) from 2021

Net Assets

$40,873

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$177,861

Up $79,761 (+81%) from 2021

Expenses

Up

$171,352

Up $61,890 (+57%) from 2021

Net Income

Up

$6,509

Up $17,871 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2016: $13,306Liabilities 2016: $02016Assets 2019: $15,490Liabilities 2019: $02019Assets 2020: $45,725Liabilities 2020: $02020Assets 2021: $34,364Liabilities 2021: $02021Assets 2022: $40,873Liabilities 2022: $0Net Assets 2022: $40,8732022Assets 2023: $30,013Liabilities 2023: $0Net Assets 2023: $30,0132023Assets 2024: $12,754Liabilities 2024: $0Net Assets 2024: $12,7542024Assets 2025: $14,577Net Assets 2025: $14,5772025

Highlighted filing

2022

Assets$40,873
Liabilities$0
Net Assets$40,873
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $82,420Expenses 2016: $78,223Net Income 2016: $4,1972016Revenue 2019: $112,650Expenses 2019: $109,082Net Income 2019: $3,5682019Revenue 2020: $100,415Expenses 2020: $70,179Net Income 2020: $30,2362020Revenue 2021: $98,100Expenses 2021: $109,462Net Income 2021: -$11,3622021Revenue 2022: $177,861Expenses 2022: $171,352Net Income 2022: $6,5092022Revenue 2023: $187,050Expenses 2023: $197,910Net Income 2023: -$10,8602023Revenue 2024: $189,320Expenses 2024: $206,579Net Income 2024: -$17,2592024Revenue 2025: $196,522Expenses 2025: $194,699Net Income 2025: $1,8232025

Highlighted filing

2022

Revenue$177,861
Expenses$171,352
Net Income$6,509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 7, 2022
Return Version
2021v4.1
Gross Receipts
$177,861
Mission and Program Overview

Mission

Educational Philanthropic Social Organization

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SchreierPresident-$0--
James BarlowExternal Vice President-$0--
Josh TeplinInternal Vice President-$0--
Ari WainerSecretary-$0--
Alexander LaffertyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
39-1331805
Phone
6088198485
Address
12 LANGDON ST, MADISON, WI 53703

Signing Officer

Name
Alexander Lafferty
Title
Treasurer
Phone
0000000000
Signed
2022-09-07
Supplemental Narrative

Additional Explanations

Schedule O:

“FY 2021 Other Expenses Summer Fall House Expenses 9619 Spring House Expenses 12892 Fiscal Year House Expenses 22510 Summer Fall Net Fixed Expenses 55400 Spring Net Fixed Expenses 21727 Fiscal Year Net Fixed Expenses 77127 Summer Fall Operating Expenses 34088 Spring Operating Expenses 37627 Fiscal Year Operating Expenses 71715 FY2021 Total Other Expenses 171352”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Alexander Lafferty
IRS990EZ/BooksInCareOfDetail/PhoneNum06088198485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Langdon St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040873
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177861
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt013841
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0174380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040873
IRS990EZ/OccupancyRentUtltsAndMaintAmt022510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Schreier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Barlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Teplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ari Wainer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alexander Lafferty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1External Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Internal Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0148842
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Philanthropic Social Organization
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171352
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0177861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wiscdelts.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FY 2021 Other Expenses Summer Fall House Expenses 9619 Spring House Expenses 12892 Fiscal Year House Expenses 22510 Summer Fall Net Fixed Expenses 55400 Spring Net Fixed Expenses 21727 Fiscal Year Net Fixed Expenses 77127 Summer Fall Operating Expenses 34088 Spring Operating Expenses 37627 Fiscal Year Operating Expenses 71715 FY2021 Total Other Expenses 171352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Lafferty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0391331805
ReturnHeader/Filer/PhoneNum06088198485
ReturnHeader/Filer/USAddress/AddressLine1Txt012 LANGDON ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/ReturnTs02022-09-07T03:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexander
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lafferty
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,873
Liabilities
$0
Net assets
$40,873
Revenue
$177,861
Expenses
$171,352
Net income
$6,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.97$1.95$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.89$2.07$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.87$1.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.78$1.71$0.07
2021Summary only. Only limited summary data is available for this year.$0.34$0.00$0.98$1.09$0.11
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$1.00$0.70$0.30
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$1.13$1.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.82$0.78$0.04