Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2020 • EIN 41-0216603

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileUMNDELTS.ORG
2221 University Ave SE Ste 111Minneapolis, MN 55414

(612) 624-5015

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.15x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-7.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$80,153

Up $10,517 (+15%) from 2019

Net Assets

Up

$33,590

Up $1,006 (+3.1%) from 2019

Liabilities

Up

$46,563

Up $9,511 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Down

$307,937

Down $25,575 (-7.7%) from 2019

Expenses

Down

$306,931

Down $26,581 (-8.0%) from 2019

Net Income

Up

$1,006

Up $1,006 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $29,093Liabilities 2011: $10,4472011Assets 2012: $37,442Liabilities 2012: $15,8422012Assets 2013: $58,660Liabilities 2013: $29,646Net Assets 2013: $29,0142013Assets 2014: $48,983Liabilities 2014: $17,428Net Assets 2014: $31,5552014Assets 2015: $50,668Liabilities 2015: $18,084Net Assets 2015: $32,5842015Assets 2016: $68,057Liabilities 2016: $35,473Net Assets 2016: $32,5842016Assets 2017: $55,423Liabilities 2017: $22,839Net Assets 2017: $32,5842017Assets 2019: $69,636Liabilities 2019: $37,052Net Assets 2019: $32,5842019Assets 2020: $80,153Liabilities 2020: $46,563Net Assets 2020: $33,5902020Assets 2021: $62,190Liabilities 2021: $32,669Net Assets 2021: $29,5212021Assets 2022: $54,679Liabilities 2022: $42,364Net Assets 2022: $12,3152022Assets 2023: $55,215Liabilities 2023: $26,672Net Assets 2023: $28,5432023Assets 2024: $45,141Liabilities 2024: $18,624Net Assets 2024: $26,5172024Assets 2025: $64,395Liabilities 2025: $28,641Net Assets 2025: $35,7542025

Highlighted filing

2020

Assets$80,153
Liabilities$46,563
Net Assets$33,590
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2011: $146,298Expenses 2011: $149,122Net Income 2011: -$2,8242011Revenue 2012: $170,360Expenses 2012: $167,406Net Income 2012: $2,9542012Revenue 2013: $201,500Expenses 2013: $194,086Net Income 2013: $7,4142013Revenue 2014: $225,828Expenses 2014: $223,288Net Income 2014: $2,5402014Revenue 2015: $206,544Expenses 2015: $205,514Net Income 2015: $1,0302015Revenue 2016: $228,500Expenses 2016: $228,500Net Income 2016: $02016Revenue 2017: $254,568Expenses 2017: $254,567Net Income 2017: $12017Revenue 2019: $333,512Expenses 2019: $333,512Net Income 2019: $02019Revenue 2020: $307,937Expenses 2020: $306,931Net Income 2020: $1,0062020Revenue 2021: $288,968Expenses 2021: $293,037Net Income 2021: -$4,0692021Revenue 2022: $364,651Expenses 2022: $381,857Net Income 2022: -$17,2062022Revenue 2023: $323,731Expenses 2023: $307,502Net Income 2023: $16,2292023Revenue 2024: $333,939Expenses 2024: $337,966Net Income 2024: -$4,0272024Revenue 2025: $385,253Expenses 2025: $376,016Net Income 2025: $9,2372025

Highlighted filing

2020

Revenue$307,937
Expenses$306,931
Net Income$1,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$307,937
Mission and Program Overview

Mission

Social club - providing collegiate fraternity housing, activities and environment

Providing collegiate fraternity housing, activities and environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,393$40,349▲ $15,956
Pd in Cap Srpls Land Bldg Eqp Fund$32,584$33,590▲ $1,006
Accounts Receivable$29,098$28,801▼ $297
Land, Buildings, and Equipment, Net$7,806$5,334▼ $2,472
Investments Program Related$2,872$2,919▲ $47
Prepaid Expenses and Deferred Charges$2,667--
Inventories for Sale or Use$100$50▼ $50
Total Assets$69,636$80,153▲ $10,517
Other Assets Total$2,700$2,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,420$23,647▲ $10,227
Other Liabilities$13,100$14,250▲ $1,150
Deferred Revenue$10,532$8,666▼ $1,866
Total Liabilities$37,052$46,563▲ $9,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,584$33,590▲ $1,006
Total Liabilities and Net Assets / Fund Balance$69,636$80,153▲ $10,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,334$14,831-
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Andrew ShellumPresident
Jonah CalvoExternal VP
Michael KnoerGuide
Dakota HeimerlHouse Manager
Rick KlingerInternal VP
Frank McleodMember Develop
Case KettnerRecruitment
Ryan SibleyRisk Mgmt
Matt KesslerSecretary
Mason KuntzSGT@ARMS
Owen MahaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,681
Investment Income
$59
Other Revenue
$4,197
Change in Net Assets
$1,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,159
Salaries, Compensation, and Employee Benefits$27,267
Grants and Similar Amounts Paid$1,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,441--$165,441
Other Salaries and Wages$25,033--$25,033
Payments to Affiliates$14,717--$14,717
Fees for Services Accounting$5,336--$5,336
Depreciation Depletion$2,471--$2,471
Payroll Taxes$2,234--$2,234
Conferences and Meetings$1,881--$1,881
Grants to Domestic Orgs$1,505--$1,505
Office Expenses$1,378--$1,378
All Other Expenses$425--$425
Interest$400--$400
Other Expenses$368--$368
Total Functional Expenses$306,931$0$0$306,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,509
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Security Deposits$14,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No

Governance Explanations

Part VI, Section B Policies

“Form 990 is reviewed by the treasurer before signing and filing of tax return.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
41-0216603
Phone
6126245015
Address
2221 UNIVERSITY AVE SE STE 111, MINNEAPOLIS, MN 55414

Signing Officer

Name
Owen Mahaffey
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Mahaffey
Legal Domicile
Mn
Voting Board Members
52
Independent Board Members
52
Employees
1
Volunteers
11

Preparer

Firm
Fraternity Purchasing Associ
Address
2221 UNIVERSITY AVE SE STE 111, MINNEAPOLIS, MN 55414
Preparer
Michelle Ballensky
Phone
6126245015
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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/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014831
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020165
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN MAHAFFEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
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ReturnHeader/PreparerPersonGrp/PhoneNum06126245015
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BALLENSKY
ReturnHeader/ReturnTs02020-11-10T15:38:39-06:00
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
$80,153
Liabilities
$46,563
Net assets
$33,590
Revenue
$307,937
Expenses
$306,931
Net income
$1,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.36$3.85$3.76$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.19$0.27$3.34$3.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.27$0.29$3.24$3.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.42$0.12$3.65$3.82$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.33$0.30$2.89$2.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.47$0.34$3.08$3.07$0.01
2019Summary only. Only limited summary data is available for this year.$0.70$0.37$0.33$3.34$3.34$0.00
2017Summary only. Only limited summary data is available for this year.$0.55$0.23$0.33$2.55$2.55$0.00
2016Summary only. Only limited summary data is available for this year.$0.68$0.35$0.33$2.29$2.29$0.00
2015Summary only. Only limited summary data is available for this year.$0.51$0.18$0.33$2.07$2.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$2.26$2.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.59$0.30$0.29$2.02$1.94$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.16$1.70$1.67$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.10$1.46$1.49$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits