Civic Intelligence

Theta Delta Chi Fraternity Beta Deuteron Chapter

990EZ • Fiscal year 2020 • EIN 42-0560990

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 01, 2021

Organization ProfileN/A

Refreshing map…

217 Ash AvenueAmes, IA 50014

(515) 292-1954

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

52nd percentile

3.5%

Higher net margin than 52% 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

99th percentile

954%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,770

Up $7,033 (+954%) from 2019

Net Assets

Up

$7,770

Up $7,033 (+954%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$198,532

Up $47,011 (+31%) from 2019

Expenses

Up

$191,499

Up $35,500 (+23%) from 2019

Net Income

Up

$7,033

Up $11,511 (+257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2011: $20,474Liabilities 2011: $02011Assets 2012: $16,398Net Assets 2012: $16,3982012Assets 2013: $28,119Net Assets 2013: $28,1192013Assets 2014: $47,742Liabilities 2014: $0Net Assets 2014: $47,7422014Assets 2015: $33,434Net Assets 2015: $33,4342015Assets 2016: $15,303Net Assets 2016: $15,3032016Assets 2017: $12,779Liabilities 2017: $0Net Assets 2017: $12,7792017Assets 2018: $5,215Liabilities 2018: $0Net Assets 2018: $5,2152018Assets 2019: $737Net Assets 2019: $7372019Assets 2020: $7,770Net Assets 2020: $7,7702020Assets 2021: $4,098Liabilities 2021: $0Net Assets 2021: $4,0982021Assets 2022: $85Liabilities 2022: $0Net Assets 2022: $852022Assets 2023: $8,127Liabilities 2023: $0Net Assets 2023: $8,1272023Assets 2024: $18,812Liabilities 2024: $0Net Assets 2024: $18,8122024Assets 2025: $15,766Liabilities 2025: $0Net Assets 2025: $15,7662025

Highlighted filing

2020

Assets$7,770
Liabilities-
Net Assets$7,770
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 2011: $123,501Expenses 2011: $107,090Net Income 2011: $16,4112011Revenue 2012: $134,078Expenses 2012: $138,154Net Income 2012: -$4,0762012Revenue 2013: $168,034Expenses 2013: $156,313Net Income 2013: $11,7212013Revenue 2014: $205,048Expenses 2014: $185,425Net Income 2014: $19,6232014Revenue 2015: $191,427Expenses 2015: $214,066Net Income 2015: -$22,6392015Revenue 2016: $16,237Expenses 2016: $34,068Net Income 2016: -$17,8312016Revenue 2017: $269,856Expenses 2017: $276,707Net Income 2017: -$6,8512017Revenue 2018: $268,156Expenses 2018: $275,720Net Income 2018: -$7,5642018Revenue 2019: $151,521Expenses 2019: $155,999Net Income 2019: -$4,4782019Revenue 2020: $198,532Expenses 2020: $191,499Net Income 2020: $7,0332020Revenue 2021: $240,427Expenses 2021: $244,099Net Income 2021: -$3,6722021Revenue 2022: $221,382Expenses 2022: $225,396Net Income 2022: -$4,0142022Revenue 2023: $252,688Expenses 2023: $244,647Net Income 2023: $8,0412023Revenue 2024: $308,271Expenses 2024: $297,586Net Income 2024: $10,6852024Revenue 2025: $428,878Expenses 2025: $431,924Net Income 2025: -$3,0462025

Highlighted filing

2020

Revenue$198,532
Expenses$191,499
Net Income$7,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 1, 2021
Return Version
2019v5.0
Gross Receipts
$198,532
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Program Services

DescriptionGrantsExpenses
Provide room, board and activity to franternity members.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL PIEPERPresident-$0--
ETHAN AVITIAVice President-$0--
MITCH MCCAFFREYTreasurer-$0--
RON HALLENBECKSr. Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Theta Delta Chi Fraternity
EIN
42-0560990
Phone
5152921954
Address
217 ASH AVENUE, AMES, IA 50014

Signing Officer

Name
Ron Hallenbeck
Title
Sr. Advisor
Signed
2021-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Klatt & Associates CPA PC
Address
617 Duff / PO Box 310, Ames, IA 50010
Preparer
D Aaron Klatt
Phone
5152325642
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $5”

Other Expenses.1

“Fraternal expense $180265”

Other Expenses.2

“FOOD $824”

Other Expenses.3

“EDUCATION $620”

Other Expenses.5

“RECRUITMENT $262”

Other Expenses.6

“MISCELLANEOUS $175”

Other Expenses.7

“RECREATION $90”

Other Expenses.8

“GIFTS $14”

Other Expenses.9

“BANK CHARGES $12”

Other Expenses.10

“FITNESS $4”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCH MCCAFFREY
IRS990EZ/BooksInCareOfDetail/PhoneNum05152921954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 ASH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07033
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07770
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0198532
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0198510
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07770
IRS990EZ/OccupancyRentUtltsAndMaintAmt08827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL PIEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ETHAN AVITIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON HALLENBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SR. ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0182271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY
IRS990EZ/PrintingPublicationsPostageAmt0401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide room, board and activity to franternity members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0191499
IRS990EZ/TotalRevenueAmt0198532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL EXPENSE $180265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECRUITMENT $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECREATION $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FITNESS $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HALLENBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. ADVISOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA DELTA CHI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BETA DEUTERON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0420560990
ReturnHeader/Filer/PhoneNum05152921954
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 ASH AVENUE
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421219716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klatt & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Duff / PO Box 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152325642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Aaron Klatt
ReturnHeader/ReturnTs02021-06-01T08:49:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,770
Liabilities
-
Net assets
$7,770
Revenue
$198,532
Expenses
$191,499
Net income
$7,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$4.29$4.32$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$3.08$2.98$0.11
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.53$2.45$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.21$2.25$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.40$2.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.99$1.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.52$1.56$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.68$2.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.70$2.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.16$0.34$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.91$2.14$0.23
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.05$1.85$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.68$1.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.34$1.38$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.24$1.07$0.16