Civic Intelligence

Delta Tau Delta Fraternity Delta Epsilon Chapter

990 • Fiscal year 2015 • EIN 61-0444977

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

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

75th percentile

0.11x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,005

Up $12,135 (+123%) from 2014

Net Assets

Up

$19,479

Up $10,334 (+113%) from 2014

Liabilities

Up

$2,526

Up $1,801 (+248%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$352,146

Up $10,179 (+3.0%) from 2014

Expenses

Up

$341,812

Up $22,150 (+6.9%) from 2014

Net Income

Down

$10,334

Down $11,971 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$22,005
Liabilities$2,526
Net Assets$19,479
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$352,146
Expenses$341,812
Net Income$10,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$352,146
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$1,415$14,005▲ $12,590
Accounts Receivable$455$0▼ $455
Total Assets$9,870$22,005▲ $12,135
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$725$2,526▲ $1,801
Total Liabilities$725$2,526▲ $1,801
Net Assets / Fund Balance
Unrestricted Net Assets$9,145$19,479▲ $10,334
Total Net Assets Fund Balance$9,145$19,479▲ $10,334
Total Liabilities and Net Assets / Fund Balance$9,870$22,005▲ $12,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Clay WallacePresident
Jeff StromquistVice President
Duncan PaulSecretary
Andrew MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,880
Program Service Revenue
$29,266
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,812
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$145,500--$145,500
Payments to Affiliates$44,004--$44,004
All Other Expenses$11,592--$11,592
Fees for Services Accounting$6,630--$6,630
Other Expenses$6,119--$6,119
Conferences and Meetings$3,535--$3,535
Office Expenses$21--$21
Total Functional Expenses$341,812$0$0$341,812
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
EIN
61-0444977
Phone
8592751180
Address
1410 AUDUBON AVENUE, LEXINGTON, KY 40503

Signing Officer

Name
Andrew Mason
Title
Treasurer
Phone
8592751180
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mason
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 Appendix312 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GrantsToIndividualsInd00
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IRS990/OperateHospitalInd00
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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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
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ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611015031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRING RAY FARLEY & RIDDLE PSC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592310541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRING RAY FARLEY RIDDLE PSC
ReturnHeader/ReturnTs02016-10-27T15:12:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,005
Liabilities
$2,526
Net assets
$19,479
Revenue
$352,146
Expenses
$341,812
Net income
$10,334
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
2015Detailed filing. Detailed filing data is available for this year.$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