Civic Intelligence

Delta Tau Delta Fraternity

990EZ • Fiscal year 2023 • EIN 39-1331805

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization Profilewww.wiscdelts.org
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

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$30,013

Down $10,860 (-27%) from 2022

Net Assets

Down

$30,013

Down $10,860 (-27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$187,050

Up $9,189 (+5.2%) from 2022

Expenses

Up

$197,910

Up $26,558 (+15%) from 2022

Net Income

Down

-$10,860

Down $17,369 (-267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$30,013
Liabilities$0
Net Assets$30,013
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$187,050
Expenses$197,910
Net Income-$10,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$187,050
Mission and Program Overview

Mission

Educational Philanthropic Social Organization

Educational, Philanthropic and Social Organization

Program Services

DescriptionGrantsExpenses
JDRF$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Riley MuellerPresident-$0--
Noah PelbergExternal Vice President-$0--
Brian ShenSecretary-$0--
Luke JohnsonTreasurer-$0--
Ari WainerInternal Vice President-$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
Luke Johnson
Title
Treasurer
Phone
6088198485
Signed
2023-10-30
Raw XML Appendix129 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/BooksInCareOfDetail/PhoneNum06512720114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 Thomas Lake rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0187050
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030013
IRS990EZ/OccupancyRentUtltsAndMaintAmt040388
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0Riley Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Noah Pelberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Shen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Luke Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ari Wainer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1External Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Internal Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0157522
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational, Philanthropic and Social Organization
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt0197910
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0187050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wiscdelts.org
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06088198485
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
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/ReturnTs02023-10-30T11:58:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,013
Liabilities
$0
Net assets
$30,013
Revenue
$187,050
Expenses
$197,910
Net income
-$10,860
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)7 • <$500k nonprofits