Civic Intelligence

Delta Tau Delta Fraternity-Gamma Pi Chapter

990 • Fiscal year 2017 • EIN 42-0212350

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

2121 Sunset DrAmes, IA 50014

(515) 232-7080

Siviq Scores

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

Liabilities / Assets

99th percentile

2.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-8.1%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-3.5%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,424

Up $7,177 (+27%) from 2016

Net Assets

Down

-$34,076

Down $53,886 (-272%) from 2016

Liabilities

Up

$67,500

Up $61,063 (+949%) from 2016

Revenue

Down

$666,626

Down $23,938 (-3.5%) from 2016

Expenses

Up

$720,512

Up $43,807 (+6.5%) from 2016

Net Income

Down

-$53,886

Down $67,745 (-489%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $8,609Liabilities 2011: $0Net Assets 2011: $8,6092011Assets 2012: $9,434Liabilities 2012: $0Net Assets 2012: $9,4342012Assets 2013: $4,998Liabilities 2013: $0Net Assets 2013: $4,9982013Assets 2014: $26,358Liabilities 2014: $0Net Assets 2014: $26,3582014Assets 2015: $29,838Liabilities 2015: $23,886Net Assets 2015: $5,9522015Assets 2016: $26,247Liabilities 2016: $6,437Net Assets 2016: $19,8102016Assets 2017: $33,424Liabilities 2017: $67,500Net Assets 2017: -$34,0762017Assets 2019: $15,481Liabilities 2019: $251,279Net Assets 2019: -$235,7982019Assets 2020: $15,589Liabilities 2020: $0Net Assets 2020: $15,5892020Assets 2021: $14,946Liabilities 2021: $0Net Assets 2021: $14,9462021Assets 2022: $14,265Liabilities 2022: $0Net Assets 2022: $14,2652022Assets 2023: $5,106Liabilities 2023: $0Net Assets 2023: $5,1062023Assets 2024: $14,156Liabilities 2024: $0Net Assets 2024: $14,1562024Assets 2025: $45,284Liabilities 2025: $0Net Assets 2025: $45,2842025

Highlighted filing

2017

Assets$33,424
Liabilities$67,500
Net Assets-$34,076

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $484,031Expenses 2011: $481,335Net Income 2011: $2,6962011Revenue 2012: $454,867Expenses 2012: $454,042Net Income 2012: $8252012Expenses 2013: $510,7142013Revenue 2014: $497,496Expenses 2014: $476,136Net Income 2014: $21,3602014Revenue 2015: $458,510Expenses 2015: $478,919Net Income 2015: -$20,4092015Revenue 2016: $690,564Expenses 2016: $676,705Net Income 2016: $13,8592016Revenue 2017: $666,626Expenses 2017: $720,512Net Income 2017: -$53,8862017Revenue 2019: $650,053Expenses 2019: $784,120Net Income 2019: -$134,0672019Revenue 2020: $741,226Expenses 2020: $489,839Net Income 2020: $251,3872020Revenue 2021: $737,275Expenses 2021: $737,918Net Income 2021: -$6432021Revenue 2022: $764,487Expenses 2022: $765,168Net Income 2022: -$6812022Revenue 2023: $769,959Expenses 2023: $779,118Net Income 2023: -$9,1592023Revenue 2024: $814,593Expenses 2024: $805,543Net Income 2024: $9,0502024Revenue 2025: $882,565Expenses 2025: $860,982Net Income 2025: $21,5832025

Highlighted filing

2017

Revenue$666,626
Expenses$720,512
Net Income-$53,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$666,626
Mission and Program Overview

Mission

Provide study rooms and housing to iowa state university sutdents with tutoring advising and leadershp training availableto all

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,772$28,982▲ $9,210
Land, Buildings, and Equipment, Net$3,260$2,613▼ $647
Savings and Temporary Cash Investments$1,769$1,743▼ $26
Prepaid Expenses and Deferred Charges$750--
Cash and Non-Interest-Bearing Accounts$696$86▼ $610
Rtn Earn Endowment Incm Other Fnds$19,810$-34,076▼ $53,886
Total Assets$26,247$33,424▲ $7,177
Liabilities
Accounts Payable and Accrued Expenses$6,437$67,500▲ $61,063
Total Liabilities$6,437$67,500▲ $61,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,810$-34,076▼ $53,886
Total Liabilities and Net Assets / Fund Balance$26,247$33,424▲ $7,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,004$5,428$6,432
Leasehold Improvements$1,609$2,082$3,691
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reed RognesPresident
Blake HooverSecond Vice-president
Daniel JonesVice-president
Noah SaluriAssist Treasurer
Anders PetersonOfficer
Austin HanusOfficer
Blake ShawOfficer
Jack SwansonOfficer
Joseph FairchildOfficer
Joseph WardOfficer
Mason BergOfficer
Trent CorkOfficer
Will MickelsonOfficer
Samuel BrinkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,601
Investment Income
$16
Other Revenue
$9
Change in Net Assets
$-53,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,512
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$543,529--$543,529
All Other Expenses$27,577$201-$27,778
Other Expenses$9,897$10,104-$9,897
Fees for Services Accounting-$3,125-$3,125
Depreciation Depletion$647--$647
Office Expenses-$24-$24
Total Functional Expenses$707,058$13,454$0$720,512
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

Only undergraduate members in good standing are able to vote on all business.

Member election for additional members Part VI line 7A

There are 14 officer positions. Many of these officers also sit on the executive committee. All members in good standing are able to vote on all business.

Governing body decisions Part VI line 7B

All committee proposals must be approved by a vote of all eligible members.

Form 990 governing body review Part VI line 11

The form 990 was submitted for review and approval by the treasurer and finance committee before filing.

Governing documents etc available to public Part VI line 19

All governing documents are available upon request from the president or executive committee. All financial statements and tax return documents are available from the treasurer or finance committee. A copy of the 990 return is to be on file at the office of the iowa attorney general.

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity-gamma Pi Chapter
EIN
42-0212350
Address
2121 SUNSET DR, AMES, IA 50014

Signing Officer

Name
Samuel Brinkman
Title
Treasurer
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
Ia
Voting Board Members
120
Independent Board Members
120
Employees
0

Preparer

Firm
GD Greiner LPA PC
Address
PO Box 2349, Ames, IA 50010
Preparer
Kara Knight
Phone
5152327080
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-34076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY UNDERGRADUATE MEMBERS IN GOOD STANDING ARE ABLE TO VOTE ON ALL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 14 OFFICER POSITIONS. MANY OF THESE OFFICERS ALSO SIT ON THE EXECUTIVE COMMITTEE. ALL MEMBERS IN GOOD STANDING ARE ABLE TO VOTE ON ALL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMMITTEE PROPOSALS MUST BE APPROVED BY A VOTE OF ALL ELIGIBLE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS SUBMITTED FOR REVIEW AND APPROVAL BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE PRESIDENT OR EXECUTIVE COMMITTEE. ALL FINANCIAL STATEMENTS AND TAX RETURN DOCUMENTS ARE AVAILABLE FROM THE TREASURER OR FINANCE COMMITTEE. A COPY OF THE 990 RETURN IS TO BE ON FILE AT THE OFFICE OF THE IOWA ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026247
IRS990/TotalAssetsEOYAmt033424
IRS990/TotalAssetsGrp/BOYAmt026247
IRS990/TotalAssetsGrp/EOYAmt033424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06437
IRS990/TotalLiabilitiesEOYAmt067500
IRS990/TotalLiabilitiesGrp/BOYAmt06437
IRS990/TotalLiabilitiesGrp/EOYAmt067500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707058
IRS990/TotalProgramServiceRevenueAmt0666601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0120
IRS990/VotingMembersIndependentCnt0120
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL BRINKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY-GAMMA PI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0420212350
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 SUNSET DR
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C924188BAEF22245D50ED941097CB88EBBC640D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C924188BAEF22245D50ED941097CB88EBBC640D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042162320173121nsydxr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.23.113.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:27:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421373290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GD Greiner LPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152327080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kara Knight
ReturnHeader/ReturnTs02017-10-31T16:15:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$8.83$8.61$0.22
2024Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$8.15$8.06$0.09
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$7.70$7.79$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$7.64$7.65$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$7.37$7.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$7.41$4.90$2.51
2019Summary only. Only limited summary data is available for this year.$0.15$2.51$2.36$6.50$7.84$1.34
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.68$0.34$6.67$7.21$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$6.91$6.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$4.59$4.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.97$4.76$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$5.11
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$4.55$4.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$4.84$4.81$0.03