Civic Intelligence

Delta Tau Delta Fraternity-Epsilon Nu Chapter

990EZ • Fiscal year 2020 • EIN 43-0817631

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.5%

Higher net margin than 33% 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

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

59th percentile

-8.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$53,467

Down $7,013 (-12%) from 2019

Net Assets

Down

$52,629

Down $7,851 (-13%) from 2019

Liabilities

Up

$838

Up $838 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$142,173

Down $12,532 (-8.1%) from 2019

Expenses

Down

$150,024

Down $3,609 (-2.3%) from 2019

Net Income

Down

-$7,851

Down $8,923 (-832%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$53,467
Liabilities$838
Net Assets$52,629
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$142,173
Expenses$150,024
Net Income-$7,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$142,173
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.-$124,579
COORDINATES EFFORTS TO INSTILL LEADERSHIP ABILITIES WITHIN MEMBERS THROUGH ACTIVE PARTICIPATION IN HOUSE MGMT AND GOVERNING. ENCOURAGES ACTIVE INVOLVEMENT IN OTHER CAMPUS ORGS.-$2,699
PLANS AND EXECUTES PHILANTHROPIC PURSUITS. SEVERAL COMMUNITY SERVICE FUNCTIONS ARE ARRANGED THROUGHOUT YEAR & INCLUDE TUTORING/MENTORING ELEMENTARY AGE KIDS, ROAD CLEANUP & OTHERS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN MCLEANPresidentPT$0--
BEN KOCHInternal Vice President-$0--
ADAM RICESecretary-$0--
WILLIAM DAWSONTreasurerPT$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
William Dawson
Title
Treasurer
Phone
5733641909
Signed
2020-10-22
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 11,507program service exp - table fund 12,724prog svc - mem ed/academic affiars 2,699prog svc - housing fund 111,856”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivables from members 5,779 558prepaid national dues 264 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 838”

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/PersonNm0WILLIAM DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05733641909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02631 VIENNA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053467
IRS990EZ/GrossReceiptsAmt0142173
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01138
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06615
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052629
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/PersonNm3WILLIAM DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERNAL VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0558
IRS990EZ/OtherExpensesTotalAmt0138786
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCLEADERSHIP OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramServiceRevenueAmt0135558
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 TUTORING/MENTORING ELEMENTARY AGE KIDS, ROAD CLEANUP & OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010617
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150024
IRS990EZ/TotalProgramServiceExpensesAmt0127278
IRS990EZ/TotalRevenueAmt0142173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ROLLADELTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNATIONAL & UNIVERSITY ASSOC DUES 11,507PROGRAM SERVICE EXP - TABLE FUND 12,724PROG SVC - MEM ED/ACADEMIC AFFIARS 2,699PROG SVC - HOUSING FUND 111,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES FROM MEMBERS 5,779 558PREPAID NATIONAL DUES 264 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 838
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733641909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
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/FederalOriginalSubmissionId04377972020314fsfsjih
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.229.134
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm013:13:19
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER EVERLY CPA
ReturnHeader/ReturnTs02020-11-09T13:12:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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
$53,467
Liabilities
$838
Net assets
$52,629
Revenue
$142,173
Expenses
$150,024
Net income
-$7,851
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
2020Detailed filing. Detailed filing data is available for this year.$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