Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2022 • EIN 59-3350147

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization Profile
PO Box 13117Gainesville, FL 32604-1117

(352) 375-3676

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

8.1%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$170,792

Up $12,745 (+8.1%) from 2021

Net Assets

Up

$167,116

Up $12,706 (+8.2%) from 2021

Liabilities

Up

$3,676

Up $39 (+1.1%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$765,462

Up $83,713 (+12%) from 2021

Expenses

Up

$752,756

Up $161,487 (+27%) from 2021

Net Income

Down

$12,706

Down $77,774 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2022

Assets$170,792
Liabilities$3,676
Net Assets$167,116
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$765,462
Expenses$752,756
Net Income$12,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$765,462
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
Cash and Non-Interest-Bearing Accounts$161,355$170,921▲ $9,566
Rtn Earn Endowment Incm Other Fnds$154,410$167,116▲ $12,706
Savings and Temporary Cash Investments$0$0→ $0
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→ $0
Accounts Receivable$-3,308$-129▲ $3,179
Total Assets$158,047$170,792▲ $12,745
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,451$3,384▼ $67
Other Liabilities$186$292▲ $106
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$3,637$3,676▲ $39
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,410$167,116▲ $12,706
Total Liabilities and Net Assets / Fund Balance$158,047$170,792▲ $12,745
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Ryan EricksonPresident
Justin RobbinsExecutive Vice President
Sam BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,462
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$12,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,294
Salaries, Compensation, and Employee Benefits$90,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$253,969
Other Expenses$0$0$0$151,531
Other Salaries and Wages$0$0$0$83,695
Insurance$0$0$0$38,328
Fees for Services Accounting$0$0$0$24,864
Payroll Taxes$0$0$0$6,767
Conferences and Meetings$0$0$0$3,639
All Other Expenses$0$0$0$3,101
Office Expenses$0$0$0$501
Fees for Services Legal$0$0$0$210
Total Functional Expenses$0$0$0$752,756
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 7A

“Members can nominate and vote for officers during the yearly elections”

Part VI, Line 11A

“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.”

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
In Care Of
% Ryan Erickson
Phone
3523753676
Address
PO BOX 13117, GAINESVILLE, FL 32604-1117
Doing Business As
Delta Zeta

Signing Officer

Name
Samuel Baker
Title
Treasurer
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Erickson
Formed
1940
Legal Domicile
Fl
Voting Board Members
150
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Fraternity Management
Address
PO Box 13117, Gainesville, FL 32604
Preparer
Danielle Logan
Phone
5323753676
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0253969
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Admin and Dues
IRS990/OtherExpensesGrp/Desc1Bank/Credit Card Fees/Bad Debt
IRS990/OtherExpensesGrp/Desc2Chapter and Activity
IRS990/OtherExpensesGrp/Desc3Meal Plan
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt038655
IRS990/OtherExpensesGrp/TotalAmt121136
IRS990/OtherExpensesGrp/TotalAmt2126360
IRS990/OtherExpensesGrp/TotalAmt3151531
IRS990/OtherLiabilitiesGrp/BOYAmt0186
IRS990/OtherLiabilitiesGrp/EOYAmt0292
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt083695
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06767
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ryan Erickson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0Chapter and Dues
IRS990/ProgramServiceRevenueGrp/Desc1Housing
IRS990/ProgramServiceRevenueGrp/Desc2Kitchen
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing - to provide affordable housing for the fraternity men in close proximity to the University of Florida campus
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303744
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0276307
IRS990/ProgSrvcAccomActy3Grp/Desc0Kitchen and meals - to provide affordable lunch and dinner for the benefit of the members of the fraternity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214672
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0263170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,792
Liabilities
$3,676
Net assets
$167,116
Revenue
$765,462
Expenses
$752,756
Net income
$12,706
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