Civic Intelligence

Delta Tau Delta Oklahoma State University

990 • Fiscal year 2015 • EIN 73-6102355

Feb 01, 2014 to Jan 31, 2015 • Filed on Oct 30, 2015

Organization Profilewww.okstatedelts.com
1306 W UniversityStillwater, OK 74074

(405) 372-2583

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-11%

Higher net margin than 17% 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

9th percentile

-31%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,304

Down $4,975 (-31%) from 2014

Net Assets

Down

$11,304

Down $4,975 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$392,834

Up $111,798 (+40%) from 2014

Expenses

Up

$437,896

Up $116,043 (+36%) from 2014

Net Income

Down

-$45,062

Down $4,245 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $120,477Liabilities 2011: $198Net Assets 2011: $120,2792011Assets 2012: $75,528Liabilities 2012: $269Net Assets 2012: $75,2592012Assets 2013: $175,485Liabilities 2013: $269Net Assets 2013: $175,2162013Assets 2014: $16,279Liabilities 2014: $0Net Assets 2014: $16,2792014Assets 2015: $11,304Liabilities 2015: $0Net Assets 2015: $11,3042015Assets 2016: $85,587Liabilities 2016: $78Net Assets 2016: $85,5092016Assets 2017: $123,279Liabilities 2017: $0Net Assets 2017: $123,2792017Assets 2018: $303,679Liabilities 2018: $24,912Net Assets 2018: $278,7672018Assets 2019: $58,336Liabilities 2019: $0Net Assets 2019: $58,3362019Assets 2020: $29,748Liabilities 2020: $0Net Assets 2020: $29,7482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $77,464Liabilities 2024: $0Net Assets 2024: $77,4642024Assets 2025: $161,912Liabilities 2025: $0Net Assets 2025: $161,9122025

Highlighted filing

2015

Assets$11,304
Liabilities$0
Net Assets$11,304
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $245,6242011Expenses 2012: $314,8652012Expenses 2013: $274,9662013Revenue 2014: $281,036Expenses 2014: $321,853Net Income 2014: -$40,8172014Revenue 2015: $392,834Expenses 2015: $437,896Net Income 2015: -$45,0622015Revenue 2016: $391,755Expenses 2016: $317,550Net Income 2016: $74,2052016Revenue 2017: $472,534Expenses 2017: $434,764Net Income 2017: $37,7702017Revenue 2018: $573,004Expenses 2018: $417,516Net Income 2018: $155,4882018Revenue 2019: $559,274Expenses 2019: $631,729Net Income 2019: -$72,4552019Revenue 2020: $346,368Expenses 2020: $374,954Net Income 2020: -$28,5862020Revenue 2021: $507,632Expenses 2021: $408,463Net Income 2021: $99,1692021Revenue 2022: $555,003Expenses 2022: $550,695Net Income 2022: $4,3082022Revenue 2023: $585,932Expenses 2023: $543,052Net Income 2023: $42,8802023Revenue 2024: $626,572Expenses 2024: $584,923Net Income 2024: $41,6492024Revenue 2025: $812,752Expenses 2025: $728,304Net Income 2025: $84,4482025

Highlighted filing

2015

Revenue$392,834
Expenses$437,896
Net Income-$45,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$392,834
Mission and Program Overview

Mission

Promotion of local collegiate fraternity.

Promotion of local collegiate fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,279$11,304▼ $4,975
Rtn Earn Endowment Incm Other Fnds$16,279$11,304▼ $4,975
Total Assets$16,279$11,304▼ $4,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,279$11,304▼ $4,975
Total Liabilities and Net Assets / Fund Balance$16,279$11,304▼ $4,975
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Nathan WoodsPresident
Mason StromVice President
Joe MillarFinancial Advisor
Adam CasillasGuide
Jacob MullenSargent Arms
Zane WilsonSecretary
Alex WiardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,811
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-45,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,923
Salaries, Compensation, and Employee Benefits$13,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$397,749--$397,749
Office Expenses$15,546--$15,546
Other Salaries and Wages$12,659--$12,659
Travel$6,424--$6,424
Fees for Services Accounting$4,204--$4,204
Payroll Taxes$1,314--$1,314
Total Functional Expenses$437,896$0$0$437,896
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
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
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
73-6102355
Phone
4053722583
Address
1306 W University, Stillwater, OK 74074

Signing Officer

Name
Alex Wiard
Title
Treasurer
Phone
4053722583
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Woods
Formed
1980
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Mark E Gunkel CPA PC
Address
PO Box 72, Stillwater, OK 74076
Preparer
Mark E Gunkel CPA
Phone
4056249999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No documents available to the public.”

Raw XML Appendix232 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/BooksInCareOfDetail/PhoneNum04056249999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E 4th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stillwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074074
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-45062
IRS990/CYSalariesCompEmpBnftPaidAmt013973
IRS990/CYTotalExpensesAmt0437896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/EmployeeCnt01
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt04204
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0MASON STROM
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2ZANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX WIARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM CASILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MILLAR
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sargent Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt6Financial Advisor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392834
IRS990/GroupExemptionNum00124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of local collegiate fraternity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016279
IRS990/NetAssetsOrFundBalancesEOYAmt011304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0397749
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015546
IRS990/OfficeExpensesGrp/TotalAmt015546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012659
IRS990/OtherSalariesAndWagesGrp/TotalAmt012659
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01314
IRS990/PayrollTaxesGrp/TotalAmt01314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Room & Board
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0309738
IRS990/PYProgramServiceRevenueAmt0281022
IRS990/PYRevenuesLessExpensesAmt0-40817
IRS990/PYSalariesCompEmpBnftPaidAmt012115
IRS990/PYTotalExpensesAmt0321853
IRS990/PYTotalRevenueAmt0281036
IRS990/ReconcilationRevenueExpnssAmt0-45062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011304
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011304
IRS990/TotalAssetsGrp/BOYAmt016279
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0437896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Stillwater
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074074
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.okstatedelts.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX WIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053722583
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Tau Delta Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0736102355
ReturnHeader/Filer/PhoneNum04053722583
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ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074074
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074076
ReturnHeader/PreparerPersonGrp/PhoneNum04056249999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E GUNKEL CPA
ReturnHeader/ReturnTs02015-10-30T13:09:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,304
Liabilities
$0
Net assets
$11,304
Revenue
$392,834
Expenses
$437,896
Net income
-$45,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$8.13$7.28$0.84
2024Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$6.27$5.85$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.86$5.43$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.55$5.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.08$4.08$0.99
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$3.46$3.75$0.29
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$5.59$6.32$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.25$2.79$5.73$4.18$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$4.73$4.35$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.92$3.18$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.93$4.38$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.81$3.22$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.46