Civic Intelligence

Delta Tau Delta Fraternity Delta Epsilon Chapter

990 • Fiscal year 2014 • EIN 61-0444977

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.KENTUCKYDELTS.COM
1410 Audubon AvenueLexington, KY 40503

(859) 275-1180

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,870

Down $18,074 (-65%) from 2013

Net Assets

Up

$9,145

Up $22,305 (+169%) from 2013

Liabilities

Down

$725

Down $40,379 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin61st percentile

Revenue

Up

$341,967

Up $35,275 (+12%) from 2013

Expenses

Down

$319,662

Down $19,262 (-5.7%) from 2013

Net Income

Up

$22,305

Up $54,537 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$9,870
Liabilities$725
Net Assets$9,145
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$341,967
Expenses$319,662
Net Income$22,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$341,967
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
Cash and Non-Interest-Bearing Accounts$3,568$1,415▼ $2,153
Accounts Receivable$24,376$455▼ $23,921
Total Assets$27,944$9,870▼ $18,074
Other Assets Total$0$8,000▲ $8,000
Liabilities
Accounts Payable and Accrued Expenses$41,104$725▼ $40,379
Total Liabilities$41,104$725▼ $40,379
Net Assets / Fund Balance
Unrestricted Net Assets$-13,160$9,145▲ $22,305
Total Net Assets Fund Balance$-13,160$9,145▲ $22,305
Total Liabilities and Net Assets / Fund Balance$27,944$9,870▼ $18,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Clay WallacePresident
Mike RobinsonVice President - External
Jeff StromquistVice President - Internal
Daniel DawsonSecretary
Mike RineyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,602
Program Service Revenue
$49,365
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,662
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-$38,225-$38,225
Fees for Services Accounting-$6,520-$6,520
All Other Expenses-$5,409-$5,409
Other Expenses-$4,505-$4,505
Office Expenses-$1,473-$1,473
Conferences and Meetings-$554-$554
Advertising-$48-$48
Total Functional Expenses$0$319,662$0$319,662
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

Filer Name
Delta Tau Delta Fraternity Delta Epsilon Chapter
EIN
61-0444977
Phone
8592751180
Address
1410 AUDUBON AVENUE, LEXINGTON, KY 40503

Signing Officer

Name
Mike Riney
Title
Treasurer
Phone
8592751180
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Riney
Formed
1924
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Kring Ray Farley & Riddle Psc
Address
444 EAST MAIN STREET STE 203, LEXINGTON, KY 40507
Preparer
Kring Ray Farley Riddle Psc
Phone
8592310541
Raw XML Appendix320 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
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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
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ReturnHeader/Filer/PhoneNum08592751180
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 AUDUBON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611015031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRING RAY FARLEY & RIDDLE PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 EAST MAIN STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592310541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRING RAY FARLEY RIDDLE PSC
ReturnHeader/ReturnTs02015-11-10T11:40:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,870
Liabilities
$725
Net assets
$9,145
Revenue
$341,967
Expenses
$319,662
Net income
$22,305
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits