Civic Intelligence

Delta Tau Delta Association Of

990 • Fiscal year 2014 • EIN 44-6013887

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

Organization Profile
PO Box 123265205

(573) 353-1673

Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

3.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

0.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,384,266

Up $22,276 (+0.9%) from 2013

Net Assets

Up

$1,594,229

Up $58,860 (+3.8%) from 2013

Liabilities

Down

$790,037

Down $36,584 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

$214,044

No earlier filing loaded for comparison.

Expenses

Down

$155,184

Down $7,203 (-4.4%) from 2013

Net Income

$58,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2011: $2,330,756Liabilities 2011: $917,243Net Assets 2011: $1,413,5132011Assets 2012: $2,326,086Liabilities 2012: $842,386Net Assets 2012: $1,483,7002012Assets 2013: $2,361,990Liabilities 2013: $826,621Net Assets 2013: $1,535,3692013Assets 2014: $2,384,266Liabilities 2014: $790,037Net Assets 2014: $1,594,2292014Assets 2015: $2,376,322Liabilities 2015: $750,765Net Assets 2015: $1,625,5572015Assets 2016: $2,267,649Liabilities 2016: $709,560Net Assets 2016: $1,558,0892016Assets 2017: $2,291,773Liabilities 2017: $701,777Net Assets 2017: $1,589,9962017Assets 2018: $2,345,007Liabilities 2018: $746,336Net Assets 2018: $1,598,6712018Assets 2019: $6,652,781Liabilities 2019: $4,255,534Net Assets 2019: $2,397,2472019Assets 2020: $8,024,919Liabilities 2020: $5,456,417Net Assets 2020: $2,568,5022020Assets 2021: $7,877,592Liabilities 2021: $5,242,396Net Assets 2021: $2,635,1962021Assets 2022: $7,742,356Liabilities 2022: $5,113,548Net Assets 2022: $2,628,8082022Assets 2023: $7,567,790Liabilities 2023: $4,878,004Net Assets 2023: $2,689,7862023Assets 2024: $7,372,673Liabilities 2024: $4,701,594Net Assets 2024: $2,671,0792024Assets 2025: $7,217,336Liabilities 2025: $4,540,345Net Assets 2025: $2,676,9912025

Highlighted filing

2014

Assets$2,384,266
Liabilities$790,037
Net Assets$1,594,229
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $235,914Expenses 2011: $170,505Net Income 2011: $65,4092011Expenses 2012: $169,3552012Expenses 2013: $162,3872013Revenue 2014: $214,044Expenses 2014: $155,184Net Income 2014: $58,8602014Revenue 2015: $214,041Expenses 2015: $182,713Net Income 2015: $31,3282015Revenue 2016: $219,611Expenses 2016: $287,079Net Income 2016: -$67,4682016Revenue 2017: $268,199Expenses 2017: $236,292Net Income 2017: $31,9072017Revenue 2018: $639,729Expenses 2018: $631,341Net Income 2018: $8,3882018Revenue 2019: $1,405,947Expenses 2019: $607,371Net Income 2019: $798,5762019Revenue 2020: $759,390Expenses 2020: $588,135Net Income 2020: $171,2552020Revenue 2021: $591,585Expenses 2021: $524,891Net Income 2021: $66,6942021Revenue 2022: $548,946Expenses 2022: $555,334Net Income 2022: -$6,3882022Revenue 2023: $619,150Expenses 2023: $558,172Net Income 2023: $60,9782023Revenue 2024: $561,367Expenses 2024: $580,074Net Income 2024: -$18,7072024Revenue 2025: $576,100Expenses 2025: $570,188Net Income 2025: $5,9122025

Highlighted filing

2014

Revenue$214,044
Expenses$155,184
Net Income$58,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$214,044
Mission and Program Overview

Mission

A house corporation that owns the delta tau delta fraternity house at the the university of missouri - columbia. The mission is to provide housing for the gamma kappa chapter of the delta tau delta fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,076,704$2,010,282▼ $66,422
Cash and Non-Interest-Bearing Accounts$160,732$278,340▲ $117,608
Savings and Temporary Cash Investments$95,599$95,644▲ $45
Total Assets$2,361,991$2,384,266▲ $22,275
Other Assets Total$28,956--
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,368$721,584▼ $27,784
Escrow Account Liability$77,254$68,453▼ $8,801
Total Liabilities$826,622$790,037▼ $36,585
Net Assets / Fund Balance
Unrestricted Net Assets$1,535,369$1,594,229▲ $58,860
Total Net Assets Fund Balance$1,535,369$1,594,229▲ $58,860
Total Liabilities and Net Assets / Fund Balance$2,361,991$2,384,266▲ $22,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,284$352,795$1,687,079
Land$650,000-$650,000
Equipment$25,998$173,891$199,889
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Breck AndersonPresident
Dan Wagner-
Andrew HomolyMember
Bill EilbrachtMember
Matt MccoyMember
Pay McevoyMember
Rob GothMember
Scott CyliaxMember
Steve GurwellMember
John DeanSecretary
Sam KarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,000
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$58,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,279
Professional Fundraising Fees$2,905
Total Fundraising Expense$2,905
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,420--$66,420
Interest$41,536--$41,536
Occupancy$13,120--$13,120
Insurance$12,913--$12,913
Fees for Services Accounting-$2,930-$2,930
Fees for Services Professional Fundraising--$2,905$2,905
Fees for Services Legal$2,600--$2,600
Other Expenses$530--$530
Total Functional Expenses$149,349$2,930$2,905$155,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,905
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The assocition has members that have been appointed by the governing body, typically all those that are alumni members of the delta tau delta fraternity, gamma kappa chapter.”

Form 990, Page 6, Part VI, Line 7A

“The association has an annual meeting to elect the members of the board of directors, the governing body, to serve a term of two years. The directors in turn elect their own officers.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
44-6013887
Phone
5733531673

Signing Officer

Name
Bill Eilbracht
Title
Treasurer
Phone
5733531673
Signed
2014-12-10

Organization Details

Principal Officer
Bill Eilbracht
Formed
1911
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Angela Cunningham CPA
Phone
5734471777
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The funds are chapter deposits held in trust for students that live or lived in the chapter house.”

Raw XML Appendix324 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/ActivityOrMissionDesc0A HOUSE CORPORATION THAT OWNS THE DELTA TAU DELTA FRATERNITY HOUSE AT THE THE UNIVERSITY OF MISSOURI - COLUMBIA. THE MISSION IS TO PROVIDE HOUSING FOR THE GAMMA KAPPA CHAPTER OF THE DELTA TAU DELTA FRATERNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROB GOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM KARSON
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GURWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/IRPDocumentCnt01
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0A HOUSE CORPORATION THAT OWNS THE DELTA TAU DELTA FRATERNITY HOUSE AT THE THE UNIVERSITY OF MISSOURI - COLUMBIA. THE MISSION IS TO PROVIDE HOUSING FOR THE GAMMA KAPPA CHAPTER OF THE DELTA TAU DELTA FRATERNITY.
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IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE CHAPTER DEPOSITS HELD IN TRUST FOR STUDENTS THAT LIVE OR LIVED IN THE CHAPTER HOUSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02010282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCITION HAS MEMBERS THAT HAVE BEEN APPOINTED BY THE GOVERNING BODY, TYPICALLY ALL THOSE THAT ARE ALUMNI MEMBERS OF THE DELTA TAU DELTA FRATERNITY, GAMMA KAPPA CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS AN ANNUAL MEETING TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY, TO SERVE A TERM OF TWO YEARS. THE DIRECTORS IN TURN ELECT THEIR OWN OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt02361991
IRS990/TotalAssetsGrp/EOYAmt02384266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826622
IRS990/TotalLiabilitiesEOYAmt0790037
IRS990/TotalLiabilitiesGrp/BOYAmt0826622
IRS990/TotalLiabilitiesGrp/EOYAmt0790037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01535369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594229
IRS990/TotalProgramServiceExpensesAmt0149349
IRS990/TotalProgramServiceRevenueAmt0214000
IRS990/TotalRevenueGrp/ExclusionAmt0214044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214044
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02361991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02384266
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01535369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01594229
IRS990/USAddress/AddressLine10PO BOX 1232
IRS990/USAddress/City0COLUMBIA
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065205
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL EILBRACHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733531673
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA TAU DELTA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20COLUMBIA MO
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0446013887
ReturnHeader/Filer/PhoneNum05733531673
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1232
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263837289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER BALES & CUNNINGHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101603 CHAPEL HILL RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0652035511
ReturnHeader/PreparerPersonGrp/PhoneNum05734471777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA CUNNINGHAM CPA
ReturnHeader/ReturnTs02015-03-17T15:14:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,266
Liabilities
$790,037
Net assets
$1,594,229
Revenue
$214,044
Expenses
$155,184
Net income
$58,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$4.54$2.68$0.58$0.57$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$4.70$2.67$0.56$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.57$4.88$2.69$0.62$0.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.74$5.11$2.63$0.55$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.88$5.24$2.64$0.59$0.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.02$5.46$2.57$0.76$0.59$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$4.26$2.40$1.41$0.61$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.75$1.60$0.64$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.70$1.59$0.27$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.71$1.56$0.22$0.29$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.75$1.63$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.79$1.59$0.21$0.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.83$1.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.84$1.48$0.17
2011Summary only. Only limited summary data is available for this year.$2.33$0.92$1.41$0.24$0.17$0.07