Civic Intelligence

Delta Tau Delta Fraternity Delta Epsilon Chapter

990 • Fiscal year 2021 • EIN 61-0444977

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

(502) 744-2057

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$85,281

Down $23,707 (-22%) from 2020

Net Assets

Down

$85,125

Down $23,863 (-22%) from 2020

Liabilities

Up

$156

Up $156 from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$240,692

Down $44,891 (-16%) from 2020

Expenses

Up

$264,555

Up $68,940 (+35%) from 2020

Net Income

Down

-$23,863

Down $113,831 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$85,281
Liabilities$156
Net Assets$85,125
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$240,692
Expenses$264,555
Net Income-$23,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$240,692
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.

Local chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,988$85,125▼ $23,863
Accounts Receivable$72,252$80,361▲ $8,109
Cash and Non-Interest-Bearing Accounts$36,736$4,920▼ $31,816
Total Assets$108,988$85,281▼ $23,707
Liabilities
Accounts Payable and Accrued Expenses-$156-
Total Liabilities$0$156▲ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,988$85,125▼ $23,863
Total Liabilities and Net Assets / Fund Balance$108,988$85,281▼ $23,707
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Justin RosePresident
Carson CraigDirector of
Philip GoughAcademic Aff
Carter KurzCommunicatio
Nathan StockmanCommunicatio
Robert DeweeseFaar Coord
Patrick GeogheganGuide
Ryan LakeMember Devel
John PoultonRecruitment
Nicholas MattinglyRisk Educati
Cole PufferStandards
Robert DeweeseVice Preside
William WordenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,692
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,555
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---$162,082
Other Expenses---$37,064
Office Expenses---$21
Total Functional Expenses$0$0$0$264,555
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by an accountant experienced in the area of non-profit taxation. The board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request, within one week of request.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
61-0444977
Phone
5027442057
Address
1410 AUDUBON AVENUE, LEXINGTON, KY 40503

Signing Officer

Name
Carson Craig
Title
Director of Finance
Phone
8595198286
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carson Craig
Formed
1924
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
29

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth Brewer
Phone
2057587754
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Delta tau delta is a values-based organization with truth, courage, faith and power as her core values. The day a member takes his oath, he begins his pursuit of a life committed to excellence. The fraternity is the cornerstone of that journey.”

Raw XML Appendix287 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FAAR COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt3GUIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA TAU DELTA IS A VALUES-BASED ORGANIZATION WITH TRUTH, COURAGE, FAITH AND POWER AS HER CORE VALUES. THE DAY A MEMBER TAKES HIS OATH, HE BEGINS HIS PURSUIT OF A LIFE COMMITTED TO EXCELLENCE. THE FRATERNITY IS THE CORNERSTONE OF THAT JOURNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY AN ACCOUNTANT EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, WITHIN ONE WEEK OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH BREWER
ReturnHeader/ReturnTs02021-11-03T09:50:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,281
Liabilities
$156
Net assets
$85,125
Revenue
$240,692
Expenses
$264,555
Net income
-$23,863
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
2021Detailed filing. Detailed filing data is available for this year.$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