Civic Intelligence

Delta Tau Delta Fraternity-Epsilon Nu Chapter

990EZ • Fiscal year 2018 • EIN 43-0817631

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 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

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$59,408

Down $14,672 (-20%) from 2017

Net Assets

Down

$59,408

Down $14,308 (-19%) from 2017

Liabilities

Down

$0

Down $364 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$166,035

Up $9,640 (+6.2%) from 2017

Expenses

Up

$180,343

Up $30,242 (+20%) from 2017

Net Income

Down

-$14,308

Down $20,602 (-327%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$59,408
Liabilities$0
Net Assets$59,408
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$166,035
Expenses$180,343
Net Income-$14,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2017
Return Version
2017v2.2
Gross Receipts
$166,035
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-$153,835
COORDINATES EFFORTS TO INSTILL LEADERSHIP ABILITIES WITHIN MEMBERS THROUGH ACTIVE PARTICIPATION IN HOUSE MGMT AND GOVERNING ENCOURAGES ACTIVE INVOLVEMENT IN OTHER CAMPUS ORGS-$4,604
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
SETH MCGINNISPresidentPT$0--
KEITH KELLETTInternal Vice President-$0--
BEN KOCHDirector Academic Affairs-$0--
KYLE HAKETreasurerPT$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
Kyle Hake
Title
Treasurer
Phone
5733641909
Signed
2017-09-17
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 9,889program service exp - table fund 26,439prog svc - mem ed/academic affiars 4,604prog svc - housing fund 127,396”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivables from members 534 7,747”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 364 0”

Raw XML Appendix127 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/PersonNm0KYLE HAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05733641909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02631 VIENNA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059408
IRS990EZ/GrossReceiptsAmt0166035
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01983
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06193
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059408
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/PersonNm0SETH MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH KELLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE HAKE
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/EOYAmt07747
IRS990EZ/OtherExpensesTotalAmt0168328
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCLEADERSHIP OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt01030
IRS990EZ/ProgramServiceRevenueAmt0159835
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/ProgramServiceExpensesAmt0153835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180343
IRS990EZ/TotalProgramServiceExpensesAmt0158439
IRS990EZ/TotalRevenueAmt0166035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ROLLADELTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNATIONAL & UNIVERSITY ASSOC DUES 9,889PROGRAM SERVICE EXP - TABLE FUND 26,439PROG SVC - MEM ED/ACADEMIC AFFIARS 4,604PROG SVC - HOUSING FUND 127,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES FROM MEMBERS 534 7,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 364 0
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733641909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-17
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/FederalOriginalSubmissionId0437797202024453w5zog
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.229.134
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm018:15:57
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/ReturnTs02020-08-31T18:14:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,408
Liabilities
$0
Net assets
$59,408
Revenue
$166,035
Expenses
$180,343
Net income
-$14,308
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
2018Detailed filing. Detailed filing data is available for this year.$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