Civic Intelligence

Delta Tau Delta Association Of

EIN 44-6013887 • 501(c)7 • Columbia, MO

Profile

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.

PO Box 1232Columbia, MO 65205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.63x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

7.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.1%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

2.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,217,336

Down $155,337 (-2.1%) from 2024

Liabilities

Down

$4,540,345

Down $161,249 (-3.4%) from 2024

Net Assets

Up

$2,676,991

Up $5,912 (+0.2%) from 2024

Revenue

Up

$576,100

Up $14,733 (+2.6%) from 2024

Expenses

Down

$570,188

Down $9,886 (-1.7%) from 2024

Net Income

Up

$5,912

Up $24,619 (+132%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$7,217,336
Liabilities$4,540,345
Net Assets$2,676,991

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$576,100
Expenses$570,188
Net Income$5,912

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$576,100
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$7,107,793$6,924,456▼ $183,337
Cash and Non-Interest-Bearing Accounts$226,764$259,402▲ $32,638
Savings and Temporary Cash Investments$36,449$32,000▼ $4,449
Intangible Assets$1,667$1,478▼ $189
Total Assets$7,372,673$7,217,336▼ $155,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,635,488$4,482,739▼ $152,749
Other Liabilities$66,106$57,606▼ $8,500
Total Liabilities$4,701,594$4,540,345▼ $161,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,671,079$2,676,991▲ $5,912
Total Net Assets Fund Balance$2,671,079$2,676,991▲ $5,912
Total Liabilities and Net Assets / Fund Balance$7,372,673$7,217,336▼ $155,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,033,041$1,005,309$6,038,350
Land$1,738,692-$1,738,692
Buildings$144,205$43,889$188,094
Equipment$8,518$11,926$20,444
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$17,163
Program Service Revenue
$558,000
Investment Income
$22
Other Revenue
$915
All Other Contributions
$17,163
Change in Net Assets
$5,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,119
Professional Fundraising Fees$12,069
Total Fundraising Expense$12,069
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$199,251--$199,251
Depreciation Depletion$183,526--$183,526
Occupancy$77,555--$77,555
Fees for Services Management$31,790--$31,790
Insurance$20,742--$20,742
Fees for Services Professional Fundraising--$12,069$12,069
Fees for Services Accounting-$10,135-$10,135
Fees for Services Legal-$1,183-$1,183
Other Expenses$475--$475
Office Expenses$90--$90
Total Functional Expenses$546,801$11,318$12,069$570,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,069
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve - Housing Damages$57,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 association 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

Before filing a copy of the 990 is sent to the president for review and approval.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Association of
EIN
44-6013887
Phone
5733531673
Address
PO BOX 1232, COLUMBIA, MO 65205

Signing Officer

Name
Keith Himebaugh
Title
President
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Himebaugh
Formed
1911
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Miller Bales & Company Pc
Address
1603 CHAPEL HILL RD STE 203, COLUMBIA, MO 65203-5511
Preparer
Matthew Vandelicht CPA
Phone
5734471777
Raw XML Appendix357 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/PrincipalOfficerNm0KEITH HIMEBAUGH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR STUDENTS
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt043889
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020444
IRS990ScheduleD/LandGrp/BookValueAmt01738692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01738692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05033041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01005309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06038350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE - HOUSING DAMAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06924456
IRS990ScheduleD/TotalLiabilityAmt057606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION 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/ExplanationTxt2BEFORE FILING A COPY OF THE 990 IS SENT TO THE PRESIDENT FOR REVIEW AND APPROVAL.
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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt07217336
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IRS990/TotalContributionsAmt017163
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04701594
IRS990/TotalLiabilitiesEOYAmt04540345
IRS990/TotalLiabilitiesGrp/BOYAmt04701594
IRS990/TotalLiabilitiesGrp/EOYAmt04540345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02671079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02676991
IRS990/TotalProgramServiceExpensesAmt0546801
IRS990/TotalProgramServiceRevenueAmt0558000
IRS990/TotalRevenueGrp/ExclusionAmt0558937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576100
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07372673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07217336
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 W WASHINGTON BLVD
IRS990/USAddress/AddressLine2Txt0APT 305
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HIMEBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLUMBIA MO
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0446013887
ReturnHeader/Filer/PhoneNum05733531673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1232
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263837289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BALES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 CHAPEL HILL RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652035511
ReturnHeader/PreparerPersonGrp/PhoneNum05734471777
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW VANDELICHT CPA
ReturnHeader/ReturnTs02025-12-15T15:22:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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