Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2023 • EIN 59-3350147

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

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

38th percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-3.9%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-7.8%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$139,898

Down $30,894 (-18%) from 2022

Net Assets

Down

$139,466

Down $27,650 (-17%) from 2022

Liabilities

Down

$432

Down $3,244 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$705,595

Down $59,867 (-7.8%) from 2022

Expenses

Down

$733,245

Down $19,511 (-2.6%) from 2022

Net Income

Down

-$27,650

Down $40,356 (-318%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$139,898
Liabilities$432
Net Assets$139,466
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$705,595
Expenses$733,245
Net Income-$27,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$705,595
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$170,921$139,898▼ $31,023
Rtn Earn Endowment Incm Other Fnds$167,116$139,466▼ $27,650
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→ $0
Accounts Receivable$-129$0▲ $129
Total Assets$170,792$139,898▼ $30,894
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,384$285▼ $3,099
Other Liabilities$292$147▼ $145
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$3,676$432▼ $3,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,116$139,466▼ $27,650
Total Liabilities and Net Assets / Fund Balance$170,792$139,898▼ $30,894
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Donald WebsterPresident
Dylan VandallExecutive Vice President
Matthew LiedkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-27,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,088
Salaries, Compensation, and Employee Benefits$90,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$268,941
Other Expenses$0$0$0$158,326
Other Salaries and Wages$0$0$0$83,426
Fees for Services Accounting$0$0$0$25,800
Payroll Taxes$0$0$0$6,731
Insurance$0$0$0$4,444
Conferences and Meetings$0$0$0$3,887
Office Expenses$0$0$0$519
Total Functional Expenses$0$0$0$733,245
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
% Matthew Liedke
Phone
3523753676
Address
PO BOX 13117, GAINESVILLE, FL 32604-1117
Doing Business As
Delta Zeta

Signing Officer

Name
Matthew Liedke
Title
Treasurer
Signed
2023-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Matthew Liedke
Formed
1940
Legal Domicile
Fl
Voting Board Members
140
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Fraternity Management
Address
PO Box 13117, Gainesville, FL 32604
Preparer
Danielle Logan
Raw XML AppendixShowing 400 of 542 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/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/TotalAmt0268941
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0519
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 Operations
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/TotalAmt066696
IRS990/OtherExpensesGrp/TotalAmt119924
IRS990/OtherExpensesGrp/TotalAmt294551
IRS990/OtherExpensesGrp/TotalAmt3158326
IRS990/OtherLiabilitiesGrp/BOYAmt0292
IRS990/OtherLiabilitiesGrp/EOYAmt0147
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/TotalAmt083426
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/TotalAmt06731
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/PrincipalOfficerNm0Matthew Liedke
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administrative and Chapter
IRS990/ProgramServiceRevenueGrp/Desc1Housing
IRS990/ProgramServiceRevenueGrp/Desc2Meals
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/TotalRevenueColumnAmt0199854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233205
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/ExpenseAmt0332206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272536
IRS990/ProgSrvcAccomActy3Grp/Desc0Kitchen and meals - to provide affordable lunch and dinner for the benefit of the members of the fraternity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222846
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0233205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0662294

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,898
Liabilities
$432
Net assets
$139,466
Revenue
$705,595
Expenses
$733,245
Net income
-$27,650
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