Civic Intelligence

Delta Tau Delta Fraternity Delta Epsilon Chapter

990 • Fiscal year 2013 • EIN 61-0444977

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

1410 Audubon Avenue40503

(859) 275-1180

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$27,944

Up $252 (+0.9%) from 2012

Net Assets

Down

-$13,160

Down $32,232 (-169%) from 2012

Liabilities

Up

$41,104

Up $32,484 (+377%) from 2012

Revenue

$306,692

No earlier filing loaded for comparison.

Expenses

Up

$338,924

Up $59,893 (+21%) from 2012

Net Income

-$32,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $15,847Liabilities 2010: $11,266Net Assets 2010: $4,5812010Assets 2011: $22,920Liabilities 2011: $24,846Net Assets 2011: -$1,9262011Assets 2012: $27,692Liabilities 2012: $8,620Net Assets 2012: $19,0722012Assets 2013: $27,944Liabilities 2013: $41,104Net Assets 2013: -$13,1602013Assets 2014: $9,870Liabilities 2014: $725Net Assets 2014: $9,1452014Assets 2015: $22,005Liabilities 2015: $2,526Net Assets 2015: $19,4792015Assets 2016: $32,554Liabilities 2016: $7,600Net Assets 2016: $24,9542016Assets 2017: $28,458Liabilities 2017: $8,218Net Assets 2017: $20,2402017Assets 2018: $22,608Liabilities 2018: $8,800Net Assets 2018: $13,8082018Assets 2019: $4,760Liabilities 2019: $0Net Assets 2019: $4,7602019Assets 2020: $108,988Liabilities 2020: $0Net Assets 2020: $108,9882020Assets 2021: $85,281Liabilities 2021: $156Net Assets 2021: $85,1252021Assets 2022: $116,350Liabilities 2022: $21,299Net Assets 2022: $95,0512022Assets 2023: $23,761Liabilities 2023: $5,638Net Assets 2023: $18,1232023Assets 2025: $10,519Liabilities 2025: $0Net Assets 2025: $10,5192025

Highlighted filing

2013

Assets$27,944
Liabilities$41,104
Net Assets-$13,160

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $249,4642010Expenses 2011: $260,0872011Expenses 2012: $279,0312012Revenue 2013: $306,692Expenses 2013: $338,924Net Income 2013: -$32,2322013Revenue 2014: $341,967Expenses 2014: $319,662Net Income 2014: $22,3052014Revenue 2015: $352,146Expenses 2015: $341,812Net Income 2015: $10,3342015Revenue 2016: $165,616Expenses 2016: $160,141Net Income 2016: $5,4752016Revenue 2017: $246,370Expenses 2017: $251,084Net Income 2017: -$4,7142017Revenue 2018: $272,140Expenses 2018: $278,572Net Income 2018: -$6,4322018Revenue 2019: $280,517Expenses 2019: $289,565Net Income 2019: -$9,0482019Revenue 2020: $285,583Expenses 2020: $195,615Net Income 2020: $89,9682020Revenue 2021: $240,692Expenses 2021: $264,555Net Income 2021: -$23,8632021Revenue 2022: $341,078Expenses 2022: $331,152Net Income 2022: $9,9262022Revenue 2023: $294,748Expenses 2023: $371,676Net Income 2023: -$76,9282023Revenue 2025: $310,177Expenses 2025: $301,446Net Income 2025: $8,7312025

Highlighted filing

2013

Revenue$306,692
Expenses$338,924
Net Income-$32,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$306,692
Mission and Program Overview

Mission

Delta Tau Delta's mission is "Committed to Lives of Excellence," guiding men through their core values of Truth, Courage, Faith, and Power to develop leadership skills, foster personal growth, build lifelong brotherhood, and make positive impacts, providing support and resources beyond a typical college experience.

COLLEGE FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,959$24,376▲ $6,417
Cash and Non-Interest-Bearing Accounts$9,733$3,568▼ $6,165
Total Assets$27,692$27,944▲ $252
Liabilities
Accounts Payable and Accrued Expenses$8,620$41,104▲ $32,484
Total Liabilities$8,620$41,104▲ $32,484
Net Assets / Fund Balance
Unrestricted Net Assets$19,072$-13,160▼ $32,232
Total Net Assets Fund Balance$19,072$-13,160▼ $32,232
Total Liabilities and Net Assets / Fund Balance$27,692$27,944▲ $252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben WatsonPresident
Grant HaussVice President
John LosinskiSecretary
Jeff StromquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,383
Program Service Revenue
$22,309
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,755
Change in Net Assets
$-32,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$144,000-$144,000
Payments to Affiliates-$40,376-$40,376
All Other Expenses-$5,450-$5,450
Information Technology-$3,500-$3,500
Conferences and Meetings-$2,752-$2,752
Other Expenses-$2,750-$2,750
Fees for Services Accounting-$412-$412
Office Expenses-$218-$218
Advertising-$108-$108
Total Functional Expenses$0$338,924$0$338,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Students are members of the fraternity

Form 990, Part VI, Section A, Line 7A

Members of fraternity elect officers annually

Form 990, Part VI, Section B, Line 11

Executive committee of board of directors reviews form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

Governing documents and financial information are made available to the public upon request

Filing and Contact Details

Filer

EIN
61-0444977
Phone
8592751180

Signing Officer

Name
Jeff Stromquist
Title
Treasurer
Phone
8592751180
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Stromquist
Formed
1924
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Kring Ray Farley Riddle Psc
Phone
8592310541
Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041104
IRS990/AccountsReceivableGrp/BOYAmt017959
IRS990/AccountsReceivableGrp/EOYAmt024376
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLEGE FRATERNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0108
IRS990/AdvertisingGrp/TotalAmt0108
IRS990/AllOtherContributionsAmt02755
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05450
IRS990/AllOtherExpensesGrp/TotalAmt05450
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHAPTER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08592751180
IRS990/BooksInCareOfDetail/USAddress/AddressLine101410 AUDUBON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09733
IRS990/CashNonInterestBearingGrp/EOYAmt03568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02752
IRS990/ConferencesMeetingsGrp/TotalAmt02752
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0338924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022309
IRS990/CYRevenuesLessExpensesAmt0-32232
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0338924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES MEALS, LODGING AND ACTIVITIES FOR MEMBERS OF DELTA TAU DELTA FRATERNITY, DELTA EPSILON CHAPTER, LOCATED AT THE UNIVERSITY OF KENTUCKY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0338924
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0412
IRS990/FeesForServicesAccountingGrp/TotalAmt0412
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GRANT HAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF STROMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LOSINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306692
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03500
IRS990/InformationTechnologyGrp/TotalAmt03500
IRS990/InitiationFeesAndCapContriAmt013293
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0281628
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLEGE FRATERNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019072
IRS990/NetAssetsOrFundBalancesEOYAmt0-13160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144000
IRS990/OccupancyGrp/TotalAmt0144000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/TotalAmt0218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHAPTER ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32750
IRS990/OtherExpensesGrp/TotalAmt093700
IRS990/OtherExpensesGrp/TotalAmt136600
IRS990/OtherExpensesGrp/TotalAmt29058
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt040376
IRS990/PaymentsToAffiliatesGrp/TotalAmt040376
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF STROMQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298979
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0279031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01050
IRS990/PYRevenuesLessExpensesAmt020998
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0279031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300029
IRS990/ReconcilationRevenueExpnssAmt0-32232
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022309
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE MEMBERS OF THE FRATERNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF FRATERNITY ELECT OFFICERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DELTA TAU DELTA INTERNATIONAL FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350267650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CENTRAL OFFICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1010000 ALLISONVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode046038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027692
IRS990/TotalAssetsEOYAmt027944
IRS990/TotalAssetsGrp/BOYAmt027692
IRS990/TotalAssetsGrp/EOYAmt027944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08620
IRS990/TotalLiabilitiesEOYAmt041104
IRS990/TotalLiabilitiesGrp/BOYAmt08620
IRS990/TotalLiabilitiesGrp/EOYAmt041104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338924
IRS990/TotalProgramServiceRevenueAmt022309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101410 AUDUBON AVENUE
IRS990/USAddress/City0LEXINGTON
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KENTUCKYDELTS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF STROMQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592751180
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA TAU DELTA FRATERNITY DELTA EPSILON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0610444977
ReturnHeader/Filer/PhoneNum08592751180
ReturnHeader/Filer/USAddress/AddressLine101410 AUDUBON AVENUE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611015031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRING RAY FARLEY & RIDDLE PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10444 EAST MAIN STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592310541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRING RAY FARLEY RIDDLE PSC
ReturnHeader/ReturnTs02014-10-15T13:58:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$3.10$3.01$0.09
2023Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$2.95$3.72$0.77
2022Summary only. Only limited summary data is available for this year.$1.16$0.21$0.95$3.41$3.31$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.41$2.65$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.86$1.96$0.90
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.81$2.90$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.14$2.72$2.79$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$2.46$2.51$0.05
2016Summary only. Only limited summary data is available for this year.$0.33$0.08$0.25$1.66$1.60$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$3.52$3.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$3.42$3.20$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.41$0.13$3.07$3.39$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$2.49