Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$188,753
Up $53,723 (+40%) from 2019
Net Assets
Up$39,093
Up $19,063 (+95%) from 2019
Liabilities
Up$149,660
Up $34,660 (+30%) from 2019
Revenue And Expenses
Revenue
Down$75,103
Down $4,443 (-5.6%) from 2019
Expenses
Down$56,040
Down $219 (-0.4%) from 2019
Net Income
Down$19,063
Down $4,224 (-18%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Nov 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $75,103
Mission and Program Overview
Mission
Procuring, owning, leasing and managing real estate for the use of the nu delta chapter of the chi phi fraternity, a non-profit corporation exempt under section 501 (c)(7) of the i.r.c.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MANAGED AND MAINTAINED A FRATERNITY HOUSE PROVIDING ROOM AND BOARD SERVICES TO ITS MEMBERS AS WELL AS A GATHERING PLACE FOR SOCIAL AND CIVIC ACTIVITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JD BAUSERMAN | President/Tr | - | $0 | - | - |
| JOEL GONZALEZ | VP/Secretary | - | $0 | - | - |
| ALAN TEGROEN | Treasurer | - | $0 | - | - |
| RYAN TODD | VP | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nu Delta House Assoc Inc
- EIN
- 59-3088203
- Phone
- 8502221608
- Address
- 2878 MAHAN DRIVE, TALLAHASSEE, FL 32308
Signing Officer
- Name
- Jd Bauserman
- Title
- President/treasurer
- Phone
- 8502121335
- Signed
- 2020-11-30
Preparer
- Firm
- Sanders Holloway & Ryan
- Address
- 2878 MAHAN DRIVE, TALLAHASSEE, FL 32308
- Preparer
- Mark J Ryan CPA
- Phone
- 8502221608
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Interest income 3 total 3”
Form 990-ez, Part I, Line 16
“Expenses mortgage interest 2,300 insurance 8,790 cleaning & maintenence 1,870 repairs 18,411 supplies 117 taxes 15,567 utilities 3,240 non-investment depreciation 841 total 51,136”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 10,425 10,425 fixed assets 116,846 116,846 less accumulated depreciation 114,744 115,585 construction in progress 100,469 109,256 total 112,996 120,942”
Form 990-ez, Part II, Line 26
“Nu delta house mortgage 115,000 115,000 insurance claim 0 34,660”
Form 990-ez, Part III
“Procuring, owning, leasing and managing real estate for the use of the nu delta chapter of the chi phi fraternity, a non-profit corporation exempt under section 501 (c)(7) of the i.r.c.”
Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JD BAUSERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8502121335 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2878 MAHAN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56401 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19063 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3875 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 188753 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75103 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0409 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11410 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11410 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20030 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39093 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1029 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JD BAUSERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOEL GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALAN TEGROEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 112996 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 120942 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51136 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROCURING, OWNING, LEASING AND MANAGING REAL ESTATE FOR THE USE OF THE NU DELTA CHAPTER OF THE CHI PHI FRATERNITY, A NON-PROFIT CORPORATION EXEMPT UNDER SECTION 501 (C)(7) OF THE I.R.C. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MANAGED AND MAINTAINED A FRATERNITY HOUSE PROVIDING ROOM AND BOARD SERVICES TO ITS MEMBERS AS WELL AS A GATHERING PLACE FOR SOCIAL AND CIVIC ACTIVITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 115000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 149660 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56040 |
| IRS990EZ/TotalRevenueAmt | 0 | 75103 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME 3 TOTAL 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MORTGAGE INTEREST 2,300 INSURANCE 8,790 CLEANING & MAINTENENCE 1,870 REPAIRS 18,411 SUPPLIES 117 TAXES 15,567 UTILITIES 3,240 NON-INVESTMENT DEPRECIATION 841 TOTAL 51,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 10,425 10,425 FIXED ASSETS 116,846 116,846 LESS ACCUMULATED DEPRECIATION 114,744 115,585 CONSTRUCTION IN PROGRESS 100,469 109,256 TOTAL 112,996 120,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NU DELTA HOUSE MORTGAGE 115,000 115,000 INSURANCE CLAIM 0 34,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCURING, OWNING, LEASING AND MANAGING REAL ESTATE FOR THE USE OF THE NU DELTA CHAPTER OF THE CHI PHI FRATERNITY, A NON-PROFIT CORPORATION EXEMPT UNDER SECTION 501 (C)(7) OF THE I.R.C. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JD BAUSERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8502121335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NU DELTA HOUSE ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NUDE |
| ReturnHeader/Filer/EIN | 0 | 593088203 |
| ReturnHeader/Filer/PhoneNum | 0 | 8502221608 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2878 MAHAN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32308 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41A86B9C58DB0F9ECC1A8285F11E3A63B24C8266 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41A86B9C58DB0F9ECC1A8285F11E3A63B24C8266 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:26:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462416777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDERS HOLLOWAY & RYAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2878 MAHAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502221608 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK J RYAN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-09T08:26:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $188,753
- Liabilities
- $149,660
- Net assets
- $39,093
- Revenue
- $75,103
- Expenses
- $56,040
- Net income
- $19,063
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