Civic Intelligence

Delta Tau Delta Fraternity

EIN 59-3350147 • 501(c)7 • Gainesville, FL

Profile

The organization exists to provide educational and social services as well as dues affordable on campus housing and meals for the benefit of the members of the fraternity.

PO Box 13117Gainesville, FL 32604-1117
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$61,713

Down $5,983 (-8.8%) from 2024

Liabilities

Up

$2,901

Up $756 (+35%) from 2024

Net Assets

Down

$58,812

Down $6,739 (-10%) from 2024

Revenue

Up

$831,210

Up $143,027 (+21%) from 2024

Expenses

Up

$837,949

Up $75,851 (+10.0%) from 2024

Net Income

Up

-$6,739

Up $67,176 (+91%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $78,914Liabilities 2011: $17,001Net Assets 2011: $61,9122011Assets 2012: $142,325Liabilities 2012: $25,742Net Assets 2012: $116,5822012Assets 2013: $242,629Liabilities 2013: $31,260Net Assets 2013: $211,3682013Assets 2014: $131,001Liabilities 2014: $8,157Net Assets 2014: $122,8442014Assets 2015: $79,253Liabilities 2015: $4,262Net Assets 2015: $74,9902015Assets 2016: $62,054Liabilities 2016: $2,687Net Assets 2016: $59,3672016Assets 2018: $77,223Liabilities 2018: $1,665Net Assets 2018: $75,5582018Assets 2019: $21,407Liabilities 2019: $6,868Net Assets 2019: $14,5382019Assets 2020: $64,344Liabilities 2020: $414Net Assets 2020: $63,9302020Assets 2021: $158,047Liabilities 2021: $3,637Net Assets 2021: $154,4102021Assets 2022: $170,792Liabilities 2022: $3,676Net Assets 2022: $167,1162022Assets 2023: $139,898Liabilities 2023: $432Net Assets 2023: $139,4662023Assets 2024: $67,696Liabilities 2024: $2,145Net Assets 2024: $65,5512024Assets 2025: $61,713Liabilities 2025: $2,901Net Assets 2025: $58,8122025

Highlighted filing

2025

Assets$61,713
Liabilities$2,901
Net Assets$58,812

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $453,665Expenses 2011: $430,126Net Income 2011: $23,5392011Revenue 2012: $543,353Expenses 2012: $488,683Net Income 2012: $54,6702012Revenue 2013: $589,823Expenses 2013: $495,036Net Income 2013: $94,7872013Revenue 2014: $579,174Expenses 2014: $667,699Net Income 2014: -$88,5252014Revenue 2015: $554,089Expenses 2015: $601,942Net Income 2015: -$47,8532015Revenue 2016: $634,248Expenses 2016: $649,871Net Income 2016: -$15,6232016Revenue 2018: $626,693Expenses 2018: $612,994Net Income 2018: $13,6992018Revenue 2019: $586,651Expenses 2019: $647,671Net Income 2019: -$61,0202019Revenue 2020: $670,998Expenses 2020: $621,604Net Income 2020: $49,3942020Revenue 2021: $681,749Expenses 2021: $591,269Net Income 2021: $90,4802021Revenue 2022: $765,462Expenses 2022: $752,756Net Income 2022: $12,7062022Revenue 2023: $705,595Expenses 2023: $733,245Net Income 2023: -$27,6502023Revenue 2024: $688,183Expenses 2024: $762,098Net Income 2024: -$73,9152024Revenue 2025: $831,210Expenses 2025: $837,949Net Income 2025: -$6,7392025

Highlighted filing

2025

Revenue$831,210
Expenses$837,949
Net Income-$6,739

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$8.31$8.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$6.88$7.62$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$7.06$7.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$7.65$7.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$6.82$5.91$0.90
2020Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$6.71$6.22$0.49
2019Summary only. Only limited summary data is available for this year.$0.21$0.07$0.15$5.87$6.48$0.61
2018Summary only. Only limited summary data is available for this year.$0.77$0.02$0.76$6.27$6.13$0.14
2016Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$6.34$6.50$0.16
2015Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$5.54$6.02$0.48
2014Summary only. Only limited summary data is available for this year.$1.31$0.08$1.23$5.79$6.68$0.89
2013Summary only. Only limited summary data is available for this year.$2.43$0.31$2.11$5.90$4.95$0.95
2012Summary only. Only limited summary data is available for this year.$1.42$0.26$1.17$5.43$4.89$0.55
2011Summary only. Only limited summary data is available for this year.$0.79$0.17$0.62$4.54$4.30$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.1
Gross Receipts
$831,210
Mission and Program Overview

Mission

The organization exists to provide educational and social services as well as dues affordable on campus housing and meals for the benefit of the members of the fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,551$58,812▼ $6,739
Savings and Temporary Cash Investments$41,024$48,446▲ $7,422
Cash and Non-Interest-Bearing Accounts$29,543$13,267▼ $16,276
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-2,871$0▲ $2,871
Total Assets$67,696$61,713▼ $5,983
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,757$2,731▼ $26
Other Liabilities$-612$170▲ $782
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,145$2,901▲ $756
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,551$58,812▼ $6,739
Total Liabilities and Net Assets / Fund Balance$67,696$61,713▼ $5,983
Compensation and Service Providers

Board Members and Trustees

NameTitle
James MalonePresident
Nathan PatrickExecutive Vice President
Lavi BlecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$831,210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-6,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,525
Salaries, Compensation, and Employee Benefits$93,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$288,919
Other Expenses$0$0$0$147,501
Other Salaries and Wages$0$0$0$86,133
Fees for Services Accounting$0$0$0$32,285
Insurance$0$0$0$15,553
Payroll Taxes$0$0$0$7,291
Office Expenses$0$0$0$369
All Other Expenses$0$0$0$132
Total Functional Expenses$0$0$0$837,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes withheld$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

The organization extends membership to University of Florida students who have been formally initiated into the Delta Zeta chapter of Delta Tau Delta Fraternity. All members regardless of tenure or position are afforded equal rights within the organization. This ensures a fair and inclusive environment for all individuals involved.

Part VI, Line 7A

During the annual election period members of the organization actively participate by nominating candidates and casting their votes to select officers who will lead and represent the organization. This democratic process ensures that leadership positions are filled based on the preferences and choices of the organizations members promoting transparency and accountability in governance.

Part VI, Line 11B

An officer of the organization will make an appointment to have the approved documents available for review. The executive board will discuss with the National Fraternity which documents they are required to make available for public record. The National Fraternity will have the final say as to what is made available.

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
59-3350147
Phone
3523753676
Address
PO BOX 13117, GAINESVILLE, FL 32604-1117

Signing Officer

Name
James Malone
Title
President
Phone
3523753676
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Malone
Formed
1940
Legal Domicile
Fl
Voting Board Members
110
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Fraternity Management
Address
PO Box 13117, Gainesville, FL 32604
Preparer
Danielle Logan
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IRS990/ProgSrvcAccomActy2Grp/Desc0Housing - to provide affordable housing for the fraternity men in close proximity to the University of Florida campus
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IRS990/ProgSrvcAccomActy3Grp/Desc0Kitchen and meals - to provide affordable lunch and dinner for the benefit of the members of the fraternity.
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