Civic Intelligence

Gamma Pi of Delta Tau Delta Inc

EIN 42-6089341 • 501(c)7 • Urbandale, IA

Profile

Maintain a safe facility for room and board on campus of iowa state university, support the academic goals, leadership programming, tutoring, and advising of undergraduate members of delta tau delta fraternity.

4107 Greenview DriveUrbandale, IA 50322

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

6.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,353,314

Down $299,149 (-5.3%) from 2023

Liabilities

Down

$4,617,513

Down $100,555 (-2.1%) from 2023

Net Assets

Down

$735,801

Down $198,594 (-21%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$579,672

Up $101 (+0.0%) from 2023

Expenses

Up

$778,266

Up $27,295 (+3.6%) from 2023

Net Income

Down

-$198,594

Down $27,194 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,376,790Liabilities 2012: $543,580Net Assets 2012: $833,2102012Assets 2013: $1,343,055Liabilities 2013: $511,100Net Assets 2013: $831,9552013Assets 2014: $1,605,749Liabilities 2014: $700,172Net Assets 2014: $905,5772014Assets 2015: $5,946,543Liabilities 2015: $4,653,231Net Assets 2015: $1,293,3122015Assets 2016: $7,801,644Liabilities 2016: $6,128,967Net Assets 2016: $1,672,6772016Assets 2017: $7,462,675Liabilities 2017: $5,297,689Net Assets 2017: $2,164,9862017Assets 2018: $7,243,346Liabilities 2018: $5,122,055Net Assets 2018: $2,121,2912018Assets 2019: $6,874,938Liabilities 2019: $5,016,609Net Assets 2019: $1,858,3292019Assets 2020: $6,576,062Liabilities 2020: $4,973,902Net Assets 2020: $1,602,1602020Assets 2021: $6,301,841Liabilities 2021: $4,932,744Net Assets 2021: $1,369,0972021Assets 2022: $5,940,417Liabilities 2022: $4,834,622Net Assets 2022: $1,105,7952022Assets 2023: $5,652,463Liabilities 2023: $4,718,068Net Assets 2023: $934,3952023Assets 2024: $5,353,314Liabilities 2024: $4,617,513Net Assets 2024: $735,8012024

Highlighted filing

2024

Assets$5,353,314
Liabilities$4,617,513
Net Assets$735,801
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $261,735Expenses 2012: $209,406Net Income 2012: $52,3292012Expenses 2013: $306,2692013Revenue 2014: $419,629Expenses 2014: $346,006Net Income 2014: $73,6232014Revenue 2015: $2,053,899Expenses 2015: $447,892Net Income 2015: $1,606,0072015Revenue 2016: $1,136,823Expenses 2016: $759,408Net Income 2016: $377,4152016Revenue 2017: $1,238,289Expenses 2017: $745,978Net Income 2017: $492,3112017Revenue 2018: $776,621Expenses 2018: $820,315Net Income 2018: -$43,6942018Revenue 2019: $529,683Expenses 2019: $792,645Net Income 2019: -$262,9622019Revenue 2020: $548,451Expenses 2020: $804,620Net Income 2020: -$256,1692020Revenue 2021: $530,340Expenses 2021: $763,403Net Income 2021: -$233,0632021Revenue 2022: $549,178Expenses 2022: $812,480Net Income 2022: -$263,3022022Revenue 2023: $579,571Expenses 2023: $750,971Net Income 2023: -$171,4002023Revenue 2024: $579,672Expenses 2024: $778,266Net Income 2024: -$198,5942024

Highlighted filing

2024

Revenue$579,672
Expenses$778,266
Net Income-$198,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,353,314
Liabilities
$4,617,513
Net assets
$735,801
Revenue
$579,672
Expenses
$778,266
Net income
-$198,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.35$4.62$0.74$0.58$0.78$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$4.72$0.93$0.58$0.75$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$4.83$1.11$0.55$0.81$0.26
2021Summary only. Only limited summary data is available for this year.$6.30$4.93$1.37$0.53$0.76$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$4.97$1.60$0.55$0.80$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$5.02$1.86$0.53$0.79$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$5.12$2.12$0.78$0.82$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$5.30$2.16$1.24$0.75$0.49
2016Detailed filing. Detailed filing data is available for this year.$7.80$6.13$1.67$1.14$0.76$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.95$4.65$1.29$2.05$0.45$1.61
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.70$0.91$0.42$0.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.51$0.83$0.31
2012Summary only. Only limited summary data is available for this year.$1.38$0.54$0.83$0.26$0.21$0.05
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$579,571
Mission and Program Overview

Mission

To maintain a safe facility for room and board on the campus of iowa state university, support the academic goals, leadership programming, tutoring, and advising of the undergraduate members of the delta tau delta fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,706,761$5,412,240▼ $294,521
Pd in Cap Srpls Land Bldg Eqp Fund$1,602,160$1,602,160→ $0
Loans From Officers Directors$879,281$879,281→ $0
Savings and Temporary Cash Investments$171,987$168,951▼ $3,036
Cash and Non-Interest-Bearing Accounts$29,440$41,031▲ $11,591
Intangible Assets$32,229$30,241▼ $1,988
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-496,365$-667,765▼ $171,400
Total Assets$5,940,417$5,652,463▼ $287,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,955,341$3,838,787▼ $116,554
Total Liabilities$4,834,622$4,718,068▼ $116,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,795$934,395▼ $171,400
Total Liabilities and Net Assets / Fund Balance$5,940,417$5,652,463▼ $287,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,315,035$2,152,850$7,467,885
Equipment$11,707$283,706$295,413
Leasehold Improvements$48,441$8,704$57,145
Land$37,032-$37,032
Other Land Buildings$25$1,655$1,680
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephen JonesPresident
Jeff ShugartDirector
Jeffrey EdwardsDirector
Matthew ConverseDirector
Randy FosterDirector
Charles SafrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$535,097
Investment Income
$940
Other Revenue
$8,534
All Other Contributions
$35,000
Change in Net Assets
$-171,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,655
Salaries, Compensation, and Employee Benefits$69,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$296,509
Interest---$187,596
Occupancy---$165,560
Other Salaries and Wages---$53,604
Benefits to Members---$17,588
Insurance---$12,744
Other Employee Benefits---$10,961
Payroll Taxes---$3,476
Pension Plan Contributions---$1,687
Fees for Services Accounting---$1,215
Other Expenses---$31
Total Functional Expenses$0$0$0$750,971
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Enity Owned by Matthew Converse, DirectorOngoing MaintenanceNo$20,835

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$879,281$879,281→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by a paid tax preparer (cpa) and presented to the corporation's treasurer. The 990 is reviewed by the corporation's board of trustees and the efile authorization form 8879-o is signed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“Upon request, this organization's governing documents, financial statements, and policies are available for review. Requests for such information are processed by the treasurer of the corporation. A copy of the 990 return is submitted to be on file at the office of the attorney general.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Stephen jones - 30530 doe circle, huxley, ia 50124. Charles safris - 4107 greenview dr, urbandale, ia 50322. Matthew converse - 3116 kingman road, ames, ia 50014. Jeffrey edwards - 327 lake washington blvd, seattle, wa 98122. Randy foster - 14539 alpine dr, urbandale, ia 50323. Jeff shugart - 7265 nw 54th ct, johnston, ia 50131.”

Filing and Contact Details

Filer

Filer Name
Gamma Pi of Delta Tau Delta
EIN
42-6089341
Phone
5152762996
Address
4107 GREENVIEW DRIVE, URBANDALE, IA 50322

Signing Officer

Name
Charles Safris
Title
Treasurer
Phone
5152762996
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Safris
Formed
1946
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Curt Brand
Phone
5152258400
Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW CONVERSE
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037032
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A PAID TAX PREPARER (CPA) AND PRESENTED TO THE CORPORATION'S TREASURER. THE 990 IS REVIEWED BY THE CORPORATION'S BOARD OF TRUSTEES AND THE EFILE AUTHORIZATION FORM 8879-O IS SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THIS ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE FOR REVIEW. REQUESTS FOR SUCH INFORMATION ARE PROCESSED BY THE TREASURER OF THE CORPORATION. A COPY OF THE 990 RETURN IS SUBMITTED TO BE ON FILE AT THE OFFICE OF THE ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPHEN JONES - 30530 DOE CIRCLE, HUXLEY, IA 50124. CHARLES SAFRIS - 4107 GREENVIEW DR, URBANDALE, IA 50322. MATTHEW CONVERSE - 3116 KINGMAN ROAD, AMES, IA 50014. JEFFREY EDWARDS - 327 LAKE WASHINGTON BLVD, SEATTLE, WA 98122. RANDY FOSTER - 14539 ALPINE DR, URBANDALE, IA 50323. JEFF SHUGART - 7265 NW 54TH CT, JOHNSTON, IA 50131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05652463
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SAFRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152762996
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA PI OF DELTA TAU DELTA
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0426089341
ReturnHeader/Filer/PhoneNum05152762996
ReturnHeader/Filer/USAddress/AddressLine1Txt04107 GREENVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0URBANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050322
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT BRAND
ReturnHeader/ReturnTs02023-11-06T10:44:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAFRIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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