Civic Intelligence

Delta Tau Delta Fraternity Gamma Iota Chapter

990 • Fiscal year 2020 • EIN 74-1116922

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2021

2801 San Jacinto BlvdAustin, TX 78705

(512) 478-1306

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-5.4%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$369,899

Down $640,360 (-63%) from 2019

Net Assets

Up

$366,857

Up $169,399 (+86%) from 2019

Liabilities

Down

$3,042

Down $809,759 (-100%) from 2019

Revenue

Down

$1,117,325

Down $63,845 (-5.4%) from 2019

Expenses

Down

$947,926

Down $357,149 (-27%) from 2019

Net Income

Up

$169,399

Up $293,304 (+237%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $108,134Liabilities 2011: $0Net Assets 2011: $108,1342011Assets 2012: $151,797Liabilities 2012: $1,073Net Assets 2012: $150,7242012Assets 2013: $122,768Liabilities 2013: -$155Net Assets 2013: $122,9232013Assets 2014: $151,470Liabilities 2014: -$155Net Assets 2014: $151,6252014Assets 2015: $120,634Liabilities 2015: -$155Net Assets 2015: $120,7892015Assets 2016: $215,165Liabilities 2016: -$155Net Assets 2016: $215,3202016Assets 2017: $167,801Liabilities 2017: $3,255Net Assets 2017: $164,5462017Assets 2018: $1,312,392Liabilities 2018: $914,703Net Assets 2018: $397,6892018Assets 2019: $1,010,259Liabilities 2019: $812,801Net Assets 2019: $197,4582019Assets 2020: $369,899Liabilities 2020: $3,042Net Assets 2020: $366,8572020Assets 2021: $327,045Liabilities 2021: $2,646Net Assets 2021: $324,3992021Assets 2022: $329,679Liabilities 2022: $863Net Assets 2022: $328,8162022Assets 2023: $400,301Liabilities 2023: $863Net Assets 2023: $399,4382023Assets 2024: $530,679Liabilities 2024: $0Net Assets 2024: $530,6792024

Highlighted filing

2020

Assets$369,899
Liabilities$3,042
Net Assets$366,857

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $753,5292011Expenses 2012: $791,8612012Expenses 2013: $920,3792013Revenue 2014: $942,054Expenses 2014: $913,352Net Income 2014: $28,7022014Revenue 2015: $992,715Expenses 2015: $1,023,551Net Income 2015: -$30,8362015Revenue 2016: $1,052,800Expenses 2016: $958,269Net Income 2016: $94,5312016Revenue 2017: $1,125,624Expenses 2017: $1,052,420Net Income 2017: $73,2042017Revenue 2018: $1,321,086Expenses 2018: $1,087,943Net Income 2018: $233,1432018Revenue 2019: $1,181,170Expenses 2019: $1,305,075Net Income 2019: -$123,9052019Revenue 2020: $1,117,325Expenses 2020: $947,926Net Income 2020: $169,3992020Revenue 2021: $988,062Expenses 2021: $1,030,520Net Income 2021: -$42,4582021Revenue 2022: $1,211,023Expenses 2022: $1,206,606Net Income 2022: $4,4172022Revenue 2023: $1,313,356Expenses 2023: $1,242,734Net Income 2023: $70,6222023Revenue 2024: $1,339,085Expenses 2024: $1,215,656Net Income 2024: $123,4292024

Highlighted filing

2020

Revenue$1,117,325
Expenses$947,926
Net Income$169,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,117,325
Mission and Program Overview

Mission

The members of delta tau delta fraternity are committed to lives of excellence. Truth, courage, faith and power are our foundation. Integrity is essential. Accountability is fundamental to all commitments. Life-long learning and growth are vital. Strengthening community is essential to our vitality. Brotherhood sustains us.

Social club-fraternity chapter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$901,845$183,603▼ $718,242
Cash and Non-Interest-Bearing Accounts$93,418$176,290▲ $82,872
Savings and Temporary Cash Investments$14,996$10,006▼ $4,990
Total Assets$1,010,259$369,899▼ $640,360
Liabilities
Deferred Revenue$813,660$0▼ $813,660
Accounts Payable and Accrued Expenses$-859$2,292▲ $3,151
Other Liabilities$0$750▲ $750
Total Liabilities$812,801$3,042▼ $809,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,458$366,857▲ $169,399
Total Net Assets Fund Balance$197,458$366,857▲ $169,399
Total Liabilities and Net Assets / Fund Balance$1,010,259$369,899▼ $640,360
Compensation and Service Providers

Board Members and Trustees

NameTitle
Braden CoatesPresident
Cameron DecortAssistant Treasurer
Grant GillespieTreasurer
Kyle FriedrichsVP External
Will SoteloVP Internal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,117,321
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$169,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,296
Salaries, Compensation, and Employee Benefits$112,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$268,721
Other Salaries and Wages---$104,675
Insurance---$43,522
Payments to Affiliates---$32,715
Office Expenses---$18,392
All Other Expenses---$16,760
Other Expenses---$15,925
Travel---$11,321
Payroll Taxes---$7,955
Conferences and Meetings---$7,391
Fees for Services Legal---$2,336
Information Technology---$1,617
Fees for Services Other---$714
Total Functional Expenses$0$0$0$947,926
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
Security Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Organization has members.

Form 990, Part VI, Section A, Line 7A

Members elect officers on an annual basis.

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed by the 19-20 treasurer and current treasurer with the preparing cpa. A final return is sent to all board members prior to filing with the irs.

Form 990, Part VI, Section C, Line 18

Prior years form 990 available on guidestar.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
74-1116922
Phone
5124781306
Address
2801 SAN JACINTO BLVD, AUSTIN, TX 78705

Signing Officer

Name
Grant Gillespie
Title
19-20 Treasurer
Phone
5124781306
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Braden Coates
Formed
1904
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
199

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML Appendix306 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/TitleTxt2ASSISTANT TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE 19-20 TREASURER AND CURRENT TREASURER WITH THE PREPARING CPA. A FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEARS FORM 990 AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & FRANKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06850 AUSTIN CENTER BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05122063141
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H REYNOLDS
ReturnHeader/ReturnTs02021-06-15T16:22:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.34$1.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.31$1.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.21$1.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.99$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.12$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.81$0.20$1.18$1.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.91$0.40$1.32$1.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.13$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.05$0.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.94$0.91$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.75