Civic Intelligence

Delta Tau Delta Fraternity-Epsilon Nu Chapter

990EZ • Fiscal year 2017 • EIN 43-0817631

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

Organization ProfileWWW.ROLLADELTS.ORG
2631 Vienna RdRolla, MO 65401

(573) 364-1909

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$74,080

Up $18,336 (+33%) from 2015

Net Assets

Up

$73,716

Up $17,972 (+32%) from 2015

Liabilities

Up

$364

Up $364 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$156,395

Up $5,302 (+3.5%) from 2015

Expenses

Up

$150,101

Up $2,539 (+1.7%) from 2015

Net Income

Up

$6,294

Up $2,763 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2012: $20,503Liabilities 2012: $02012Assets 2014: $52,213Liabilities 2014: $0Net Assets 2014: $52,2132014Assets 2015: $55,744Liabilities 2015: $0Net Assets 2015: $55,7442015Assets 2017: $74,080Liabilities 2017: $364Net Assets 2017: $73,7162017Assets 2018: $59,408Liabilities 2018: $0Net Assets 2018: $59,4082018Assets 2019: $60,480Liabilities 2019: $0Net Assets 2019: $60,4802019Assets 2020: $53,467Liabilities 2020: $838Net Assets 2020: $52,6292020Assets 2021: $55,737Liabilities 2021: $870Net Assets 2021: $54,8672021Assets 2022: $53,573Liabilities 2022: $863Net Assets 2022: $52,7102022Assets 2023: $58,686Liabilities 2023: $868Net Assets 2023: $57,8182023Assets 2024: $68,363Liabilities 2024: $0Net Assets 2024: $68,3632024

Highlighted filing

2017

Assets$74,080
Liabilities$364
Net Assets$73,716
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2012: $164,856Expenses 2012: $144,353Net Income 2012: $20,5032012Revenue 2014: $159,139Expenses 2014: $147,507Net Income 2014: $11,6322014Revenue 2015: $151,093Expenses 2015: $147,562Net Income 2015: $3,5312015Revenue 2017: $156,395Expenses 2017: $150,101Net Income 2017: $6,2942017Revenue 2018: $166,035Expenses 2018: $180,343Net Income 2018: -$14,3082018Revenue 2019: $154,705Expenses 2019: $153,633Net Income 2019: $1,0722019Revenue 2020: $142,173Expenses 2020: $150,024Net Income 2020: -$7,8512020Revenue 2021: $138,216Expenses 2021: $135,978Net Income 2021: $2,2382021Revenue 2022: $165,232Expenses 2022: $167,389Net Income 2022: -$2,1572022Revenue 2023: $171,568Expenses 2023: $166,460Net Income 2023: $5,1082023Revenue 2024: $187,377Expenses 2024: $176,832Net Income 2024: $10,5452024

Highlighted filing

2017

Revenue$156,395
Expenses$150,101
Net Income$6,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$156,395
Mission and Program Overview

Mission

Provide educleadership opportunities

Program Services

DescriptionGrantsExpenses
PROVIDES CAMPUS APPROVED HOUSING FOR STUDENTS AT MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY SHELTER IS MAINTAINED TO ADHERE TO BUILDING CODES & UNIVERSITY REGULATIONS-$28,698
COORDINATES EFFORTS TO INSTILL LEADERSHIP ABILITIES WITHIN MEMBERS THROUGH ACTIVE PARTICIPATION IN HOUSE MGMT AND GOVERNING ENCOURAGES ACTIVE INVOLVEMENT IN OTHER CAMPUS ORGS-$553
PLANS AND EXECUTES PHILANTHROPIC PURSUITS SEVERAL COMMUNITY SERVICE FUNCTIONS ARE ARRANGED THROUGHOUT YEAR & INCLUDE TUTORINGMENTORING ELEMENTARY AGE KIDS ROAD CLEANUP & OTHERS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BRAUNPresidentPT$0--
SETH MCGINNISInternal Vice President-$0--
KEITH KELLETDirector Academic Affairs-$0--
SEAN APPLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity-epsilon Nu Chapter
EIN
43-0817631
Address
2631 VIENNA RD, ROLLA, MO 65401

Signing Officer

Name
Sean Apple
Title
Treasurer
Phone
5733641909
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Progressive Tax Service
Address
PO BOX 1703, SAINT CHARLES, MO 63302
Preparer
Jennifer Everly CPA
Phone
6362253708
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountNATIONAL & UNIVERSITY ASSOC DUES 9,674PROGRAM SERVICE EXP - TABLE FUND 23,263PROG SVC - MEM ED/ACADEMIC AFFIARS 553PROG SVC - HOUSING FUND 105,435”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReceivables from Members 534 534”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 38,750 364”

Raw XML Appendix137 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/PersonNm0SEAN APPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05733641909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02631 VIENNA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074080
IRS990EZ/GrossReceiptsAmt0156395
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03225
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06661
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH KELLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN APPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERNAL VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR-ACADEMIC AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0534
IRS990EZ/OtherExpensesTotalAmt0138925
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCLEADERSHIP OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt01196
IRS990EZ/ProgramServiceRevenueAmt0147093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES CAMPUS APPROVED HOUSING FOR STUDENTS AT MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY SHELTER IS MAINTAINED TO ADHERE TO BUILDING CODES & UNIVERSITY REGULATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COORDINATES EFFORTS TO INSTILL LEADERSHIP ABILITIES WITHIN MEMBERS THROUGH ACTIVE PARTICIPATION IN HOUSE MGMT AND GOVERNING ENCOURAGES ACTIVE INVOLVEMENT IN OTHER CAMPUS ORGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PLANS AND EXECUTES PHILANTHROPIC PURSUITS SEVERAL COMMUNITY SERVICE FUNCTIONS ARE ARRANGED THROUGHOUT YEAR & INCLUDE TUTORINGMENTORING ELEMENTARY AGE KIDS ROAD CLEANUP & OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09470
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150101
IRS990EZ/TotalProgramServiceExpensesAmt029251
IRS990EZ/TotalRevenueAmt0156395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ROLLADELTS.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNATIONAL & UNIVERSITY ASSOC DUES 9,674PROGRAM SERVICE EXP - TABLE FUND 23,263PROG SVC - MEM ED/ACADEMIC AFFIARS 553PROG SVC - HOUSING FUND 105,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearReceivables from Members 534 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 38,750 364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN APPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733641909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY-EPSILON NU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0430817631
ReturnHeader/Filer/USAddress/AddressLine1Txt02631 VIENNA RD
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EF2C713840B51D0F93125E04BC477DBD244A37D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EF2C713840B51D0F93125E04BC477DBD244A37D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04377972017347lwe1tz1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.157.252.46
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTm019:59:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814738245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROGRESSIVE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1703
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063302
ReturnHeader/PreparerPersonGrp/PhoneNum06362253708
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Everly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-13T19:57:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,080
Liabilities
$364
Net assets
$73,716
Revenue
$156,395
Expenses
$150,101
Net income
$6,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.87$1.77$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$1.72$1.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.65$1.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.38$1.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.53$1.42$1.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.55$1.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.66$1.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.56$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.51$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.59$1.48$0.12
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.65$1.44$0.21