Civic Intelligence

Delta Tau Delta Fraternity-Epsilon Nu Chapter

990EZ • Fiscal year 2019 • EIN 43-0817631

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 15, 2019

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

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-6.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$60,480

Up $1,072 (+1.8%) from 2018

Net Assets

Up

$60,480

Up $1,072 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$154,705

Down $11,330 (-6.8%) from 2018

Expenses

Down

$153,633

Down $26,710 (-15%) from 2018

Net Income

Up

$1,072

Up $15,380 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$60,480
Liabilities$0
Net Assets$60,480
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$154,705
Expenses$153,633
Net Income$1,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$154,705
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-$130,146
COORDINATES EFFORTS TO INSTILL LEADERSHIP ABILITIES WITHIN MEMBERS THROUGH ACTIVE PARTICIPATION IN HOUSE MGMT AND GOVERNING ENCOURAGES ACTIVE INVOLVEMENT IN OTHER CAMPUS ORGS-$3,908
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
IAN MCLEANPresidentPT$0--
BEN KOCHInternal Vice President-$0--
ADAM RICESecretary-$0--
ZACH FERGENTreasurerPT$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
Zach Fergen
Title
Treasurer
Phone
5733641909
Signed
2019-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Progressive Tax Service
Address
1803 SMIZER STATION RD, Fenton, MO 63026
Preparer
Jennifer Everly CPA
Phone
6362253708
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountnational & university assoc dues 10,800program service exp - table fund 23,758prog svc - mem ed/academic affiars 3,908prog svc - housing fund 106,388”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivables from members 7,747 5,779prepaid national dues 0 264”

Raw XML Appendix125 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/PersonNm0ZACH FERGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05733641909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02631 VIENNA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060480
IRS990EZ/GrossReceiptsAmt0154705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt03317
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06933
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060480
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/PersonNm0IAN MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACH FERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERNAL VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06043
IRS990EZ/OtherExpensesTotalAmt0144854
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCLEADERSHIP OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0854
IRS990EZ/ProgramServiceRevenueAmt0147741
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/ProgramServiceExpensesAmt0130146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153633
IRS990EZ/TotalProgramServiceExpensesAmt0134054
IRS990EZ/TotalRevenueAmt0154705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ROLLADELTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNATIONAL & UNIVERSITY ASSOC DUES 10,800PROGRAM SERVICE EXP - TABLE FUND 23,758PROG SVC - MEM ED/ACADEMIC AFFIARS 3,908PROG SVC - HOUSING FUND 106,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES FROM MEMBERS 7,747 5,779PREPAID NATIONAL DUES 0 264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH FERGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733641909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
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/AtSubmissionCreationDeviceId0F63F2807DCE572D19329467F023240E36ABD64E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F63F2807DCE572D19329467F023240E36ABD64E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043779720202442xhasb0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.229.134
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm017:27:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814738245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROGRESSIVE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 SMIZER STATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063026
ReturnHeader/PreparerPersonGrp/PhoneNum06362253708
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EVERLY CPA
ReturnHeader/ReturnTs02020-08-31T17:26:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,480
Liabilities
$0
Net assets
$60,480
Revenue
$154,705
Expenses
$153,633
Net income
$1,072
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