Civic Intelligence

Delta Tau Delta Fraternity Delta Epsilon Chapter

990 • Fiscal year 2017 • EIN 61-0444977

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

49%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$28,458

Down $4,096 (-13%) from 2016

Net Assets

Down

$20,240

Down $4,714 (-19%) from 2016

Liabilities

Up

$8,218

Up $618 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$246,370

Up $80,754 (+49%) from 2016

Expenses

Up

$251,084

Up $90,943 (+57%) from 2016

Net Income

Down

-$4,714

Down $10,189 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$28,458
Liabilities$8,218
Net Assets$20,240
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$246,370
Expenses$251,084
Net Income-$4,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$246,370
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$20,662$17,516▼ $3,146
Accounts Receivable$3,892$2,942▼ $950
Total Assets$32,554$28,458▼ $4,096
Other Assets Total$8,000$8,000→ $0
Liabilities
Other Liabilities$7,600$6,800▼ $800
Accounts Payable and Accrued Expenses$0$1,418▲ $1,418
Total Liabilities$7,600$8,218▲ $618
Net Assets / Fund Balance
Unrestricted Net Assets$24,954$20,240▼ $4,714
Total Net Assets Fund Balance$24,954$20,240▼ $4,714
Total Liabilities and Net Assets / Fund Balance$32,554$28,458▼ $4,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Wes TaylorPresident
Nick NormanVice President
Clark GriffithSecretary
Luke NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,415
Program Service Revenue
$20,386
Investment Income
$0
Other Revenue
$569
All Other Contributions
$225,415
Change in Net Assets
$-4,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,084
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$81,600--$81,600
Payments to Affiliates$33,905--$33,905
Other Expenses$7,316--$7,316
Conferences and Meetings$4,859--$4,859
All Other Expenses$4,651--$4,651
Office Expenses$1,994--$1,994
Fees for Services Accounting$1,021--$1,021
Total Functional Expenses$251,084$0$0$251,084
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposits$6,800
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 11B

“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
Luke Norris
Title
Treasurer
Phone
8592751180
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Norris
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 Appendix337 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592751180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA EPSILON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0610444977
ReturnHeader/Filer/PhoneNum08592751180
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 AUDUBON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085A3A217B3F2CC85D84D8C8A8E4BBF06A6EB772F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085A3A217B3F2CC85D84D8C8A8E4BBF06A6EB772F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.220.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:42:28
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/ReturnTs02017-11-13T09:54:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,458
Liabilities
$8,218
Net assets
$20,240
Revenue
$246,370
Expenses
$251,084
Net income
-$4,714
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
2017Detailed filing. Detailed filing data is available for this year.$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