Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2025 • EIN 59-3350147

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 29, 2025

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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$61,713

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

Net Assets

Down

$58,812

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

Liabilities

Up

$2,901

Up $756 (+35%) from 2024

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2025

Assets$61,713
Liabilities$2,901
Net Assets$58,812
Open 2025 Filing

Operations Trend

Revenue Growth82nd 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

2025

Revenue$831,210
Expenses$837,949
Net Income-$6,739
Open 2025 Filing
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
Top Officer Pay92nd percentile

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
Raw XML AppendixShowing 400 of 545 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/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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0288919
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0369
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/Desc0DUES
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES AND BAD DEBT
IRS990/OtherExpensesGrp/Desc2CHAPTER
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/TotalAmt036405
IRS990/OtherExpensesGrp/TotalAmt123081
IRS990/OtherExpensesGrp/TotalAmt2200280
IRS990/OtherExpensesGrp/TotalAmt3147501
IRS990/OtherLiabilitiesGrp/BOYAmt0-612
IRS990/OtherLiabilitiesGrp/EOYAmt0170
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/TotalAmt086133
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/TotalAmt07291
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/PrincipalOfficerNm0JAMES MALONE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN AND DUES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEAL PLAN REVENUE
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/TotalRevenueColumnAmt0309051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253551
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/ExpenseAmt0355668
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268608
IRS990/ProgSrvcAccomActy3Grp/Desc0Kitchen and meals - to provide affordable lunch and dinner for the benefit of the members of the fraternity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228769
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0640301

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,713
Liabilities
$2,901
Net assets
$58,812
Revenue
$831,210
Expenses
$837,949
Net income
-$6,739
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)7 • $500k-$1M nonprofits