Civic Intelligence

Gamma Theta Chapter of Delta Tau Delta Inc

990EZ • Fiscal year 2020 • EIN 48-0193139

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

604 5th StBaldwin City, KS 66006-5080

(913) 544-4129

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

10%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$441,263

Down $10,888 (-2.4%) from 2019

Net Assets

Down

$441,263

Down $7,319 (-1.6%) from 2019

Liabilities

Down

$0

Down $3,569 (-100%) from 2019

Revenue

Up

$185,831

Up $17,326 (+10%) from 2019

Expenses

Down

$193,150

Down $21,813 (-10%) from 2019

Net Income

Up

-$7,319

Up $39,139 (+84%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $625,619Liabilities 2012: $111,335Net Assets 2012: $514,2842012Assets 2013: $619,530Liabilities 2013: $78,883Net Assets 2013: $540,6472013Assets 2014: $551,160Liabilities 2014: $64,857Net Assets 2014: $486,3032014Assets 2015: $578,678Liabilities 2015: $56,355Net Assets 2015: $522,3232015Assets 2016: $511,319Liabilities 2016: $47,965Net Assets 2016: $463,3542016Assets 2017: $497,469Liabilities 2017: $35,426Net Assets 2017: $462,0432017Assets 2018: $485,861Liabilities 2018: $20,373Net Assets 2018: $465,4882018Assets 2019: $452,151Liabilities 2019: $3,569Net Assets 2019: $448,5822019Assets 2020: $441,263Liabilities 2020: $0Net Assets 2020: $441,2632020Assets 2021: $485,719Liabilities 2021: $0Net Assets 2021: $485,7192021Assets 2025: $547,746Liabilities 2025: $0Net Assets 2025: $547,7462025

Highlighted filing

2020

Assets$441,263
Liabilities$0
Net Assets$441,263

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $281,513Expenses 2012: $217,874Net Income 2012: $63,6392012Revenue 2013: $267,584Expenses 2013: $241,221Net Income 2013: $26,3632013Revenue 2014: $126,142Expenses 2014: $180,486Net Income 2014: -$54,3442014Revenue 2015: $192,243Expenses 2015: $229,838Net Income 2015: -$37,5952015Revenue 2016: $220,575Expenses 2016: $264,241Net Income 2016: -$43,6662016Revenue 2017: $236,534Expenses 2017: $242,340Net Income 2017: -$5,8062017Revenue 2018: $211,632Expenses 2018: $254,702Net Income 2018: -$43,0702018Revenue 2019: $168,505Expenses 2019: $214,963Net Income 2019: -$46,4582019Revenue 2020: $185,831Expenses 2020: $193,150Net Income 2020: -$7,3192020Revenue 2021: $262,142Expenses 2021: $217,686Net Income 2021: $44,4562021Revenue 2025: $230,007Expenses 2025: $217,637Net Income 2025: $12,3702025

Highlighted filing

2020

Revenue$185,831
Expenses$193,150
Net Income-$7,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$185,831
Mission and Program Overview

Mission

Operation of college fraternity. Manage and maintain chapter house on the campus of Baker University.

Operation of college fraternity manage and maintain chapter house on the campus of baker university

Program Services

DescriptionGrantsExpenses
OPERATION OF COLLEGE FRATERNITY MANAGE AND MAINTAIN CHAPTER HOUSE ON THE CAMPUS OF BAKER UNIVERSITY$0$193,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HOBBS JDPresident-$0--
ANDREW DARE CPATreasurer-$0--
JOHN SELZERMedia Specialist-$0--
DONALD ROGERSRush Advisorpledge Education-$0--
JIM CARRRoadpledge Education-$0--
ERIC CONAWAYVice President-$0--
JESSE BENNETTRush Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
48-0193139
In Care Of
% Mike Hobbs
Phone
9135444129
Address
604 5TH ST, BALDWIN CITY, KS 66006-5080

Signing Officer

Name
Andrew Dare
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Insurance, $14928| Depreciation, $18529|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, net, $10503, $8599|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Mortgage payable, $3569, $0|

Raw XML Appendix119 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/PersonNm0ANDREW DARE
IRS990EZ/BooksInCareOfDetail/PhoneNum09135444129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08314 SAGAMORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0209
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081406
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0452151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0441263
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185831
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0420207
IRS990EZ/LandAndBuildingsGrp/EOYAmt0401678
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0185622
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0448582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0441263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0448582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0441263
IRS990EZ/OccupancyRentUtltsAndMaintAmt078156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HOBBS JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW DARE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC CONAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEDIA SPECIALIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RUSH ADVISORPLEDGE EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ROADPLEDGE EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RUSH ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08599
IRS990EZ/OtherExpensesTotalAmt033457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF COLLEGE FRATERNITY MANAGE AND MAINTAIN CHAPTER HOUSE ON THE CAMPUS OF BAKER UNIVERSITY
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF COLLEGE FRATERNITY MANAGE AND MAINTAIN CHAPTER HOUSE ON THE CAMPUS OF BAKER UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193150
IRS990EZ/TotalProgramServiceExpensesAmt0193150
IRS990EZ/TotalRevenueAmt0185831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $14928| Depreciation, $18529|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, net, $10503, $8599|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Mortgage payable, $3569, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0480193139
ReturnHeader/Filer/InCareOfNm0% Mike Hobbs
ReturnHeader/Filer/PhoneNum09135444129
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 5TH ST
ReturnHeader/Filer/USAddress/CityNm0BALDWIN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0660065080
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.208.45.224
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-11-16T07:59:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings