Civic Intelligence

Delta Tau Delta - Beta Delta Chapter

990 • Fiscal year 2016 • EIN 58-0581268

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

1084 Prince AvenueAthens, GA 30606

(706) 353-7117

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,141

Up $1,052 (+50%) from 2015

Net Assets

Up

$3,141

Up $1,052 (+50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$217,245

Up $12,450 (+6.1%) from 2015

Expenses

Up

$216,193

Up $4,118 (+1.9%) from 2015

Net Income

Up

$1,052

Up $8,332 (+114%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,203Liabilities 2011: $0Net Assets 2011: $12,2032011Assets 2012: $21,024Liabilities 2012: $0Net Assets 2012: $21,0242012Assets 2013: $12,167Liabilities 2013: $0Net Assets 2013: $12,1672013Assets 2014: $9,369Liabilities 2014: $0Net Assets 2014: $9,3692014Assets 2015: $2,089Liabilities 2015: $0Net Assets 2015: $2,0892015Assets 2016: $3,141Liabilities 2016: $0Net Assets 2016: $3,1412016Assets 2017: $4,247Liabilities 2017: $0Net Assets 2017: $4,2472017Assets 2018: $10,000Liabilities 2018: $0Net Assets 2018: $10,0002018Assets 2019: $1,484Liabilities 2019: $0Net Assets 2019: $1,4842019Assets 2020: $42,530Liabilities 2020: $0Net Assets 2020: $42,5302020Assets 2021: $54,551Liabilities 2021: $0Net Assets 2021: $54,5512021Assets 2022: $37,898Liabilities 2022: $0Net Assets 2022: $37,8982022Assets 2023: $3,495Liabilities 2023: $0Net Assets 2023: $3,4952023Assets 2024: $59,109Liabilities 2024: $0Net Assets 2024: $59,1092024

Highlighted filing

2016

Assets$3,141
Liabilities$0
Net Assets$3,141

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $181,750Expenses 2011: $179,109Net Income 2011: $2,6412011Revenue 2012: $230,620Expenses 2012: $221,800Net Income 2012: $8,8202012Expenses 2013: $171,7172013Revenue 2014: $179,891Expenses 2014: $182,689Net Income 2014: -$2,7982014Revenue 2015: $204,795Expenses 2015: $212,075Net Income 2015: -$7,2802015Revenue 2016: $217,245Expenses 2016: $216,193Net Income 2016: $1,0522016Revenue 2017: $208,454Expenses 2017: $207,348Net Income 2017: $1,1062017Revenue 2018: $250,000Expenses 2018: $245,800Net Income 2018: $4,2002018Revenue 2019: $228,629Expenses 2019: $237,145Net Income 2019: -$8,5162019Revenue 2020: $217,266Expenses 2020: $176,220Net Income 2020: $41,0462020Revenue 2021: $175,094Expenses 2021: $163,073Net Income 2021: $12,0212021Revenue 2022: $165,220Expenses 2022: $193,894Net Income 2022: -$28,6742022Revenue 2023: $124,455Expenses 2023: $158,858Net Income 2023: -$34,4032023Revenue 2024: $192,510Expenses 2024: $171,299Net Income 2024: $21,2112024

Highlighted filing

2016

Revenue$217,245
Expenses$216,193
Net Income$1,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$217,245
Mission and Program Overview

Mission

Preparing young men to be future leaders

Preparing young men to be future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,089$3,141▲ $1,052
Rtn Earn Endowment Incm Other Fnds$2,089$3,141▲ $1,052
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,089$3,141▲ $1,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,089$3,141▲ $1,052
Total Liabilities and Net Assets / Fund Balance$2,089$3,141▲ $1,052
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luke LujanPresident
Joshua ReynoldsVice President
Jonathan HayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,592
Change in Net Assets
$1,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,193
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
Occupancy$152,272--$152,272
Other Expenses$15,906--$15,906
Total Functional Expenses$216,193$0$0$216,193
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The return is reviewed by an officer prior to filing.

Form 990, Part VI, Section C, Line 19

Financial documents available upon request.

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta - Beta Delta Chapter
EIN
58-0581268
Phone
7063537117
Address
1084 PRINCE AVENUE, ATHENS, GA 30606

Signing Officer

Name
Chris Etheridge
Title
Advisor
Phone
7063537117
Signed
2016-11-28

Organization Details

Principal Officer
Chris Etheridge
Formed
1882
Legal Domicile
Ga
Voting Board Members
40
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML Appendix240 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/BooksInCareOfDetail/PhoneNum07063537117
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA REYNOLDS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217245
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0142653
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PREPARING YOUNG MEN TO BE FUTURE LEADERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02089
IRS990/NetAssetsOrFundBalancesEOYAmt03141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP AND SOCIAL ACTIVITIES. MONEY IS SPENT TO PROMOTE BROTHERHOOD, ACADEMICS, SOCIAL EVENTS, PHILANTHROPY, EDUCATION, AND ALUMNI RELATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015906
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-OPERATING EXPENSES - NATIONAL FRATERNITY DUES, DIVISION DUES, INTERFRATERNITY COUNCIL DUES, PLEDGE FEES, INITIATION FEES.
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IRS990/PYOtherExpensesAmt0212075
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IRS990/PYRevenuesLessExpensesAmt0-7280
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IRS990/PYTotalExpensesAmt0212075
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IRS990/PYTotalRevenueAmt0204795
IRS990/ReconcilationRevenueExpnssAmt01052
IRS990/RelatedEntityInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
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ReturnHeader/ReturnTs02016-11-28T10:42:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.93$1.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.24$1.59$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.65$1.94$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.75$1.63$0.12
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.17$1.76$0.41
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.29$2.37$0.09
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.50$2.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.08$2.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.17$2.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.05$2.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.80$1.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.72
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.31$2.22$0.09
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.82$1.79$0.03