Civic Intelligence

Delta Tau Delta Fraternity Kappa Beta Chapter

990EZ • Fiscal year 2023 • EIN 46-3729590

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 30, 2020

Organization ProfileWWW.JMU.EDU/OSL/FSL/GR
800 S Main StreetHarrisonburg, VA 22807

(703) 462-0809

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,842

Up $33,911 (+863%) from 2016

Net Assets

$37,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$70,430

Up $33,430 (+90%) from 2016

Expenses

Up

$56,441

Up $23,373 (+71%) from 2016

Net Income

Up

$13,989

Up $10,057 (+256%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $3,931Liabilities 2016: $02016Assets 2023: $37,842Net Assets 2023: $37,8422023Assets 2024: $38,788Liabilities 2024: $02024Assets 2025: $100,341Liabilities 2025: $15,652Net Assets 2025: $84,6892025

Highlighted filing

2023

Assets$37,842
Liabilities-
Net Assets$37,842
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $37,000Expenses 2016: $33,068Net Income 2016: $3,9322016Revenue 2023: $70,430Expenses 2023: $56,441Net Income 2023: $13,9892023Revenue 2024: $59,069Expenses 2024: $58,123Net Income 2024: $9462024Revenue 2025: $187,537Expenses 2025: $141,636Net Income 2025: $45,9012025

Highlighted filing

2023

Revenue$70,430
Expenses$56,441
Net Income$13,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 30, 2020
Return Version
2022v5.0
Gross Receipts
$70,430
Mission and Program Overview

Mission

Committed to lives of excellence.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED MEALS, HOUSING, BROTHERHOOD ACTIVITIES, PHILANTHROPIC PROGRAMMING, AND SOCIAL EVENTS BENEFITING 82 BROTHERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIORGIO LUCCIOLIDirector Of Finan-$0--
JACK LEITCHDirector Of Membe-$0--
BENJAMIN RADUSDirector Of Recru-$0--
SAMUEL MARTINEZDirector Of Recru-$0--
BENJAMIN ALLANSONDirector Of Risk-$0--
RICHARD TANDYDirector Of Stand-$0--
JAKE ROLLOPresident-$0--
CAMERON SMITH-CARROLLVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
46-3729590
Phone
7034620809
Address
800 S MAIN STREET, HARRISONBURG, VA 22807

Signing Officer

Name
Giorgio Luccioli
Title
Director of Finance
Phone
7034620809
Signed
2020-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth Brewer
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses chapter dues & fees 35,801 chapter operatons 20,640 total 56,441”

Form 990-ez, Part II, Line 24

“Accounts receivable 17,356 28,779 total 17,356 28,779”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13,528 0”

Raw XML Appendix120 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/PersonNm0GIORGIO LUCCIOLI
IRS990EZ/BooksInCareOfDetail/PhoneNum07034620809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013989
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037842
IRS990EZ/GrossReceiptsAmt070430
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00124
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt016000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIORGIO LUCCIOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK LEITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN RADUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN ALLANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD TANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAKE ROLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAMERON SMITH-CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR OF FINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR OF MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR OF RECRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR OF RECRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR OF RISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR OF STAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028779
IRS990EZ/OtherExpensesTotalAmt056441
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMITTED TO LIVES OF EXCELLENCE.
IRS990EZ/ProgramServiceRevenueAmt070430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED MEALS, HOUSING, BROTHERHOOD ACTIVITIES, PHILANTHROPIC PROGRAMMING, AND SOCIAL EVENTS BENEFITING 82 BROTHERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056441
IRS990EZ/TotalRevenueAmt070430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JMU.EDU/OSL/FSL/GR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHAPTER DUES & FEES 35,801 CHAPTER OPERATONS 20,640 TOTAL 56,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 17,356 28,779 TOTAL 17,356 28,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,528 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIORGIO LUCCIOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07034620809
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAPPA BETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0463729590
ReturnHeader/Filer/PhoneNum07034620809
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BREWER
ReturnHeader/ReturnTs02023-08-30T16:28:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GIORGIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCCIOLI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,842
Liabilities
-
Net assets
$37,842
Revenue
$70,430
Expenses
$56,441
Net income
$13,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.16$0.85$1.88$1.42$0.46
2024Summary only. Only limited summary data is available for this year.$0.39$0.00$0.59$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.70$0.56$0.14
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.37$0.33$0.04