Civic Intelligence

Delta Tau Delta Fraternity

990EZ • Fiscal year 2019 • EIN 45-3559087

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 22, 2019

Organization Profile
260 Iowa Memorial UnIowa City, IA 52242

(331) 330-3123

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

68th percentile

9.0%

Higher net margin than 68% 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

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,262

Up $3,144 (+22%) from 2018

Net Assets

$17,262

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Down

$50,454

Down $11,149 (-18%) from 2018

Expenses

Down

$45,901

Down $34,119 (-43%) from 2018

Net Income

Up

$4,553

Up $22,970 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40K$30K$20K$10K$0Assets 2013: $8,606Liabilities 2013: $02013Assets 2014: $14,898Liabilities 2014: $02014Assets 2015: $28,053Liabilities 2015: $02015Assets 2016: $33,661Liabilities 2016: $02016Assets 2017: $32,535Liabilities 2017: $02017Assets 2018: $14,118Liabilities 2018: $02018Assets 2019: $17,262Liabilities 2019: $0Net Assets 2019: $17,2622019Assets 2025: $10,128Liabilities 2025: $0Net Assets 2025: $10,1282025

Highlighted filing

2019

Assets$17,262
Liabilities$0
Net Assets$17,262
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2013: $63,841Expenses 2013: $60,675Net Income 2013: $3,1662013Revenue 2014: $73,763Expenses 2014: $67,471Net Income 2014: $6,2922014Revenue 2015: $92,868Expenses 2015: $79,714Net Income 2015: $13,1542015Revenue 2016: $75,312Expenses 2016: $69,704Net Income 2016: $5,6082016Revenue 2017: $97,357Expenses 2017: $98,483Net Income 2017: -$1,1262017Revenue 2018: $61,603Expenses 2018: $80,020Net Income 2018: -$18,4172018Revenue 2019: $50,454Expenses 2019: $45,901Net Income 2019: $4,5532019Revenue 2025: $82,552Expenses 2025: $82,664Net Income 2025: -$1122025

Highlighted filing

2019

Revenue$50,454
Expenses$45,901
Net Income$4,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Part 1 16 Conferences and Travel 3922 MealsEntertainment 5757 National DuesFees 22351 RecruitSpecial Events 8751 Chapter Composite 1447

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LevineTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
45-3559087
Address
260 IOWA MEMORIAL UN, IOWA CITY, IA 52242

Signing Officer

Name
Christopher Levine
Title
Treasurer
Signed
2019-10-22
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1 16 Conferences and Travel 3922 Meals and Entertainment 5757 National DuesFees 22351 RecruitSpecial Events 8751 Chapter Composite 1447”

Raw XML Appendix115 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Christopher Levine
IRS990EZ/BooksInCareOfDetail/PhoneNum03313303123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 IOWA MEMORIAL UN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017262
IRS990EZ/FundraisingGrossIncomeAmt03445
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056413
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017262
IRS990EZ/OccupancyRentUtltsAndMaintAmt02604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt042228
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Part 1 16 Conferences and Travel 3922 MealsEntertainment 5757 National DuesFees 22351 RecruitSpecial Events 8751 Chapter Composite 1447
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09404
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5959
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045901
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 16 Conferences and Travel 3922 Meals and Entertainment 5757 National DuesFees 22351 RecruitSpecial Events 8751 Chapter Composite 1447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Levine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0453559087
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 IOWA MEMORIAL UN
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052242
ReturnHeader/ReturnTs02019-10-22T21:31:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
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
$17,262
Liabilities
$0
Net assets
$17,262
Revenue
$50,454
Expenses
$45,901
Net income
$4,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$82.6$82.7$0.11
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$50.5$45.9$4.55
2018Summary only. Only limited summary data is available for this year.$14.1$0.00$61.6$80.0$18.4
2017Summary only. Only limited summary data is available for this year.$32.5$0.00$97.4$98.5$1.13
2016Summary only. Only limited summary data is available for this year.$33.7$0.00$75.3$69.7$5.61
2015Summary only. Only limited summary data is available for this year.$28.1$0.00$92.9$79.7$13.2
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$73.8$67.5$6.29
2013Summary only. Only limited summary data is available for this year.$8.61$0.00$63.8$60.7$3.17