Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2020 • EIN 41-2162584

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 23, 2020

Organization Profile

Refreshing map…

1812 N High StColumbus, OH 43201

(614) 294-2531

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

36th percentile

-3.5%

Higher net margin than 36% 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

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$39,203

Down $147,166 (-79%) from 2019

Net Assets

Down

$39,203

Down $147,166 (-79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$307,445

Up $70,607 (+30%) from 2019

Expenses

Up

$318,319

Up $37,131 (+13%) from 2019

Net Income

Up

-$10,874

Up $33,476 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $15,633Liabilities 2012: $02012Assets 2013: $13,018Liabilities 2013: $02013Assets 2014: $28,360Liabilities 2014: $0Net Assets 2014: $28,3602014Assets 2015: $43,245Liabilities 2015: $0Net Assets 2015: $43,2452015Assets 2016: $44,802Liabilities 2016: $0Net Assets 2016: $44,8022016Assets 2017: $50,661Liabilities 2017: $0Net Assets 2017: $50,6612017Assets 2018: $64,703Liabilities 2018: $0Net Assets 2018: $64,7032018Assets 2019: $186,369Liabilities 2019: $0Net Assets 2019: $186,3692019Assets 2020: $39,203Liabilities 2020: $0Net Assets 2020: $39,2032020Assets 2021: $38,800Liabilities 2021: $0Net Assets 2021: $38,8002021Assets 2022: $12,698Liabilities 2022: $0Net Assets 2022: $12,6982022Assets 2023: $3,277Liabilities 2023: $0Net Assets 2023: $3,2772023Assets 2024: $11,151Liabilities 2024: $0Net Assets 2024: $11,1512024Assets 2025: $16,804Liabilities 2025: $0Net Assets 2025: $16,8042025

Highlighted filing

2020

Assets$39,203
Liabilities$0
Net Assets$39,203
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $175,211Expenses 2012: $179,728Net Income 2012: -$4,5172012Revenue 2013: $175,833Expenses 2013: $178,646Net Income 2013: -$2,8132013Revenue 2014: $267,213Expenses 2014: $251,689Net Income 2014: $15,5242014Revenue 2015: $291,101Expenses 2015: $276,216Net Income 2015: $14,8852015Revenue 2016: $333,304Expenses 2016: $331,748Net Income 2016: $1,5562016Revenue 2017: $497,275Expenses 2017: $492,746Net Income 2017: $4,5292017Revenue 2018: $321,207Expenses 2018: $305,835Net Income 2018: $15,3722018Revenue 2019: $236,838Expenses 2019: $281,188Net Income 2019: -$44,3502019Revenue 2020: $307,445Expenses 2020: $318,319Net Income 2020: -$10,8742020Revenue 2021: $261,418Expenses 2021: $247,975Net Income 2021: $13,4432021Revenue 2022: $262,610Expenses 2022: $290,168Net Income 2022: -$27,5582022Revenue 2023: $295,185Expenses 2023: $294,496Net Income 2023: $6892023Revenue 2024: $383,588Expenses 2024: $375,558Net Income 2024: $8,0302024Revenue 2025: $388,619Expenses 2025: $382,966Net Income 2025: $5,6532025

Highlighted filing

2020

Revenue$307,445
Expenses$318,319
Net Income-$10,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$307,445
Mission and Program Overview

Mission

Provide social, educational, and recreational activities, housing, and food service for members of the Delta Tau Delta Fraternity at The Ohio State University.

Provide social, educational, and recreations activities, housing, and food service for members of the Delta Tau Delta Fraternity at The Ohio State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,319$39,153▼ $147,166
Accounts Receivable$160,729$22,161▼ $138,568
Cash and Non-Interest-Bearing Accounts$25,640$17,042▼ $8,598
Pd in Cap Srpls Land Bldg Eqp Fund$50$50→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$186,369$39,203▼ $147,166
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,369$39,203▼ $147,166
Total Liabilities and Net Assets / Fund Balance$186,369$39,203▼ $147,166
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
John D FolzPresident
Benjamin RosenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,445
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,319
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
Occupancy$144,632--$144,632
Other Expenses$76,326$0$0$76,326
Fees for Services Accounting$5,475--$5,475
All Other Expenses$1,099--$1,099
Conferences and Meetings$540--$540
Interest$397--$397
Total Functional Expenses$318,319$0$0$318,319
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a college fraternity.”

Form 990, Part VI, Section A, Line 7A

“The members elect officers who govern the fraternity.”

Form 990, Part VI, Section B, Line 11B

“Only the assigned officer reviews the Form 990.”

Form 990, Part VI, Section C, Line 19

“There is no need for the public to review the governing documents. The fraternity is also governed by a national headquarters.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
41-2162584
Phone
6142942531
Address
1812 N High St, Columbus, OH 43201

Signing Officer

Name
Benjamin Rosen
Title
Treasurer
Phone
6142942531
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fraternity Managers Association
Address
1812 N High St, Columbus, OH 43201
Preparer
Cathy Scowden
Phone
6142942531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The change in net assets of -136,292 is due to the organization reporting income on a cash basis and keeping the books on a semi-accrual basis method. The difference was mainly due to the change in account receivables from the beginning of the year to the end of the year.”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a college fraternity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect officers who govern the fraternity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only the assigned officer reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no need for the public to review the governing documents. The fraternity is also governed by a national headquarters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The change in net assets of -136,292 is due to the organization reporting income on a cash basis and keeping the books on a semi-accrual basis method. The difference was mainly due to the change in account receivables from the beginning of the year to the end of the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0318319
IRS990/TotalProgramServiceRevenueAmt0307445
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01812 N High St
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043201
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Rosen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06142942531
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0412162584
ReturnHeader/Filer/PhoneNum06142942531
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 N High St
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043201
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.225.201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314184094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fraternity Managers Association
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 N High St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043201
ReturnHeader/PreparerPersonGrp/PhoneNum06142942531
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Scowden
ReturnHeader/ReturnTs02020-12-02T14:29:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
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
$39,203
Liabilities
$0
Net assets
$39,203
Revenue
$307,445
Expenses
$318,319
Net income
-$10,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.89$3.83$0.06
2024Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.84$3.76$0.08
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.95$2.94$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.63$2.90$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.61$2.48$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.07$3.18$0.11
2019Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.37$2.81$0.44
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$3.21$3.06$0.15
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$4.97$4.93$0.05
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$3.33$3.32$0.02
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.91$2.76$0.15
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.67$2.52$0.16
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.76$1.79$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$1.75$1.80$0.05