Civic Intelligence

Delta Tau Delta Association of Fulton M

990 • Fiscal year 2019 • EIN 51-0243090

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileN/A
PO Box 1262Columbia, MO 65205

(573) 592-6221

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

71%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

41%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

115%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,700,688

Up $493,110 (+41%) from 2018

Net Assets

Up

$1,670,585

Up $483,255 (+41%) from 2018

Liabilities

Up

$30,103

Up $9,855 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$679,484

Up $363,587 (+115%) from 2018

Expenses

Down

$196,229

Down $41,514 (-17%) from 2018

Net Income

Up

$483,255

Up $405,101 (+518%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,207,578Liabilities 2018: $20,248Net Assets 2018: $1,187,3302018Assets 2019: $1,700,688Liabilities 2019: $30,103Net Assets 2019: $1,670,5852019Assets 2020: $1,855,821Liabilities 2020: $14,630Net Assets 2020: $1,841,1912020Assets 2021: $1,954,789Liabilities 2021: $14,630Net Assets 2021: $1,940,1592021Assets 2022: $1,904,316Liabilities 2022: $14,630Net Assets 2022: $1,889,6862022Assets 2023: $1,732,774Liabilities 2023: $14,630Net Assets 2023: $1,718,1442023Assets 2024: $319,574Liabilities 2024: $14,630Net Assets 2024: $304,9442024

Highlighted filing

2019

Assets$1,700,688
Liabilities$30,103
Net Assets$1,670,585
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $315,897Expenses 2018: $237,743Net Income 2018: $78,1542018Revenue 2019: $679,484Expenses 2019: $196,229Net Income 2019: $483,2552019Revenue 2020: $352,593Expenses 2020: $213,722Net Income 2020: $138,8712020Revenue 2021: $171,851Expenses 2021: $198,949Net Income 2021: -$27,0982021Revenue 2022: $256,158Expenses 2022: $306,631Net Income 2022: -$50,4732022Revenue 2023: $69,646Expenses 2023: $241,188Net Income 2023: -$171,5422023Revenue 2024: $48,779Expenses 2024: $1,461,979Net Income 2024: -$1,413,2002024

Highlighted filing

2019

Revenue$679,484
Expenses$196,229
Net Income$483,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$679,484
Mission and Program Overview

Mission

To provide facilities for the benefit of delta tau delta fraternity members at westminister

To provide facilities for the benefit of delta tau delta fraternity members at westminister college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,187,330$1,670,585▲ $483,255
Land, Buildings, and Equipment, Net$626,815$661,243▲ $34,428
Cash and Non-Interest-Bearing Accounts$177,591$636,273▲ $458,682
Savings and Temporary Cash Investments$400,500$400,500→ $0
Accounts Receivable$2,672$2,672→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,207,578$1,700,688▲ $493,110
Liabilities
Accounts Payable and Accrued Expenses$20,248$30,103▲ $9,855
Total Liabilities$20,248$30,103▲ $9,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,187,330$1,670,585▲ $483,255
Total Liabilities and Net Assets / Fund Balance$1,207,578$1,700,688▲ $493,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,458$391,217-
Other Land Buildings$5,865$978-
Land$15,000--
Equipment$20,920$25,420-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$339,560--$339,560
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gary RidenhourPresident
Ramy WestonVice President
Chris PiazzaHouse & Grounds
Matt GreavesHouse & Grounds
DAN O'HEARNMember at Large
Jason ChackoSecretary
Madhav ReddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,560
Program Service Revenue
$339,924
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,560
Change in Net Assets
$483,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,010--$34,010
Insurance$12,598--$12,598
Other Expenses$11,000--$11,000
All Other Expenses$4,660--$4,660
Information Technology$752--$752
Office Expenses$90--$90
Total Functional Expenses$196,229$0$0$196,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The governing body oversees facility management, accounting operations and personnel.”

Form 990, Part VI, Section A, Line 7A

“Voting members of the fraternity elect the officers, who shall serve on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer and is offered for inspection to all board members at its next regularly scheduled meeting. Executive officers are provided detailed financial statements on a monthly basis.”

Form 990, Part VI, Section B, Line 12C

“The governing documents contain the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The governing documents the association bylaws are provided at a member's request of the governing body. The governing documents contain the conflict of interest policy. Financial statements are only provided to members with the approval of the governing body. The 990 essentially the year end financial statements, are provided to the public by public websites, through the internal revenue services and by written requests of anyone from the public through the governing body.”

Form 990, Part VI, Section C, Line 19

“Examination of records subject to public inspection is available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta
EIN
51-0243090
Phone
5735926221
Address
PO BOX 1262, COLUMBIA, MO 65205

Signing Officer

Name
Madhav Reddy
Title
Treasurer
Phone
5735926221
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madhav Reddy
Formed
1939
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
John E Weaver
Phone
5734426171
Raw XML Appendix349 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OVERSEES FACILITY MANAGEMENT, ACCOUNTING OPERATIONS AND PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS OF THE FRATERNITY ELECT THE OFFICERS, WHO SHALL SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER AND IS OFFERED FOR INSPECTION TO ALL BOARD MEMBERS AT ITS NEXT REGULARLY SCHEDULED MEETING. EXECUTIVE OFFICERS ARE PROVIDED DETAILED FINANCIAL STATEMENTS ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS CONTAIN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS THE ASSOCIATION BYLAWS ARE PROVIDED AT A MEMBER'S REQUEST OF THE GOVERNING BODY. THE GOVERNING DOCUMENTS CONTAIN THE CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE ONLY PROVIDED TO MEMBERS WITH THE APPROVAL OF THE GOVERNING BODY. THE 990 ESSENTIALLY THE YEAR END FINANCIAL STATEMENTS, ARE PROVIDED TO THE PUBLIC BY PUBLIC WEBSITES, THROUGH THE INTERNAL REVENUE SERVICES AND BY WRITTEN REQUESTS OF ANYONE FROM THE PUBLIC THROUGH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXAMINATION OF RECORDS SUBJECT TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02020-01-31T07:01:37-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,688
Liabilities
$30,103
Net assets
$1,670,585
Revenue
$679,484
Expenses
$196,229
Net income
$483,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.05$1.46$1.41
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.07$0.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.26$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$0.35$0.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.68$0.20$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.32$0.24$0.08