Civic Intelligence

Delta Tau Delta Fraternity Delta Eta Chapter

990 • Fiscal year 2015 • EIN 63-0057000

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 03, 2015

Organization ProfileN/A
PO Box 20377Tuscaloosa, AL 35402

(205) 345-6060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$3,065

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$142,211

Up $31,875 (+29%) from 2014

Net Assets

Up

$123,433

Up $30,033 (+32%) from 2014

Liabilities

Up

$18,778

Up $1,842 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$661,323

Up $34,140 (+5.4%) from 2014

Expenses

Down

$631,290

Down $17,060 (-2.6%) from 2014

Net Income

Up

$30,033

Up $51,200 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2012: $110,949Liabilities 2012: $19,990Net Assets 2012: $90,9592012Assets 2013: $134,905Liabilities 2013: $20,338Net Assets 2013: $114,5672013Assets 2014: $110,336Liabilities 2014: $16,936Net Assets 2014: $93,4002014Assets 2015: $142,211Liabilities 2015: $18,778Net Assets 2015: $123,4332015Assets 2016: $147,104Liabilities 2016: $20,578Net Assets 2016: $126,5262016Assets 2017: $146,472Liabilities 2017: $20,529Net Assets 2017: $125,9432017Assets 2018: $64,401Liabilities 2018: $20,869Net Assets 2018: $43,5322018Assets 2019: $123,997Liabilities 2019: $26,508Net Assets 2019: $97,4892019Assets 2020: $164,776Liabilities 2020: $29,803Net Assets 2020: $134,9732020Assets 2022: $203,813Liabilities 2022: $29,750Net Assets 2022: $174,0632022Assets 2023: $256,834Liabilities 2023: $29,750Net Assets 2023: $227,0842023Assets 2024: $213,174Liabilities 2024: $29,963Net Assets 2024: $183,2112024Assets 2025: $120,102Liabilities 2025: $30,921Net Assets 2025: $89,1812025

Highlighted filing

2015

Assets$142,211
Liabilities$18,778
Net Assets$123,433
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $595,686Expenses 2012: $585,875Net Income 2012: $9,8112012Revenue 2013: $627,822Expenses 2013: $604,214Net Income 2013: $23,6082013Revenue 2014: $627,183Expenses 2014: $648,350Net Income 2014: -$21,1672014Revenue 2015: $661,323Expenses 2015: $631,290Net Income 2015: $30,0332015Revenue 2016: $680,660Expenses 2016: $677,567Net Income 2016: $3,0932016Revenue 2017: $679,394Expenses 2017: $679,977Net Income 2017: -$5832017Revenue 2018: $791,690Expenses 2018: $736,899Net Income 2018: $54,7912018Revenue 2019: $801,664Expenses 2019: $787,310Net Income 2019: $14,3542019Revenue 2020: $785,901Expenses 2020: $748,407Net Income 2020: $37,4942020Revenue 2022: $1,096,465Expenses 2022: $1,025,517Net Income 2022: $70,9482022Revenue 2023: $1,158,053Expenses 2023: $1,105,032Net Income 2023: $53,0212023Revenue 2024: $1,099,445Expenses 2024: $1,173,387Net Income 2024: -$73,9422024Revenue 2025: $1,070,436Expenses 2025: $1,166,657Net Income 2025: -$96,2212025

Highlighted filing

2015

Revenue$661,323
Expenses$631,290
Net Income$30,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$661,323
Mission and Program Overview

Mission

Academic support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,400$123,433▲ $30,033
Accounts Receivable$36,018$60,475▲ $24,457
Cash and Non-Interest-Bearing Accounts$35,129$47,534▲ $12,405
Land, Buildings, and Equipment, Net$39,189$34,202▼ $4,987
Total Assets$110,336$142,211▲ $31,875
Liabilities
Other Liabilities$16,814$16,750▼ $64
Accounts Payable and Accrued Expenses$122$2,028▲ $1,906
Total Liabilities$16,936$18,778▲ $1,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,400$123,433▲ $30,033
Total Liabilities and Net Assets / Fund Balance$110,336$142,211▲ $31,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,689$8,893-
Equipment$4,513$17,783-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonhathan SmithHousekeeperPT$3,065$3,065
Latrica M HughesHousekeeperPT$1,265$1,265

Board Members and Trustees

NameTitle
Mike KeefePresident
Kyle CumminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,323
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,290
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$297,797$0$0$297,797
All Other Expenses$266,332$0$0$266,332
Other Expenses$45,485$0$0$45,485
Depreciation Depletion$5,487$0$0$5,487
Fees for Services Accounting$5,200$0$0$5,200
Office Expenses$1,839$0$0$1,839
Conferences and Meetings$1,196$0$0$1,196
Information Technology$810$0$0$810
Total Functional Expenses$631,290$0$0$631,290
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,750
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity Delta Eta Chapter
EIN
63-0057000
Phone
2053456060
Address
PO BOX 20377, Tuscaloosa, AL 35402

Signing Officer

Name
Kyle Cummins
Title
Treasurer
Phone
2053456060
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
2

Preparer

Firm
The Mitchell Company
Address
2903 7TH STREET, TUSCALOOSA, AL 35401
Preparer
Joseph a Miller
Phone
2053456060
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Internal review by treasurer and tax preparer”

Form 990, Part IX, Line 24F

“Security 3619. 3619. 0. 0. Recruitment 46647. 46647. Social & formals expenses 46753. 46753. Supplies 1526. 1526. Favors & t-shirts food 166920. 166920. 0. 0. Contract labor 867. 867. 0. 0.”

Raw XML Appendix298 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/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MILLER
ReturnHeader/ReturnTs02015-09-22T10:21:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$142,211
Liabilities
$18,778
Net assets
$123,433
Revenue
$661,323
Expenses
$631,290
Net income
$30,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$1.07$1.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.10$1.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.16$1.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.10$1.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.79$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.80$0.79$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.66$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.63$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.63$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.60$0.59$0.01