Civic Intelligence

Delta Tau Delta Fraternity Gamma Iota Chapter

990 • Fiscal year 2021 • EIN 74-1116922

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileN/A
2801 San Jacinto BlvdAustin, TX 78705

(682) 300-0626

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-4.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$327,045

Down $42,854 (-12%) from 2020

Net Assets

Down

$324,399

Down $42,458 (-12%) from 2020

Liabilities

Down

$2,646

Down $396 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$988,062

Down $129,263 (-12%) from 2020

Expenses

Up

$1,030,520

Up $82,594 (+8.7%) from 2020

Net Income

Down

-$42,458

Down $211,857 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2021

Assets$327,045
Liabilities$2,646
Net Assets$324,399
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$988,062
Expenses$1,030,520
Net Income-$42,458
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$989,262
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$183,603$184,643▲ $1,040
Cash and Non-Interest-Bearing Accounts$176,290$132,396▼ $43,894
Savings and Temporary Cash Investments$10,006$10,006→ $0
Total Assets$369,899$327,045▼ $42,854
Liabilities
Accounts Payable and Accrued Expenses$2,292$2,646▲ $354
Other Liabilities$750$0▼ $750
Total Liabilities$3,042$2,646▼ $396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,857$324,399▼ $42,458
Total Net Assets Fund Balance$366,857$324,399▼ $42,458
Total Liabilities and Net Assets / Fund Balance$369,899$327,045▼ $42,854
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
William SoteloPresident
Collin MccabeAssistant Treasurer
Cameron DecortTreasurer
Mason BettesVP External
William BarksdaleVP Internal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$986,882
Investment Income
$0
Other Revenue
$1,180
Change in Net Assets
$-42,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,820
Salaries, Compensation, and Employee Benefits$115,320
Grants and Similar Amounts Paid$2,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$232,078
Other Salaries and Wages---$107,175
Insurance---$38,957
Travel---$37,457
Payments to Affiliates---$25,895
Office Expenses---$18,144
Other Expenses---$14,395
Payroll Taxes---$8,145
Conferences and Meetings---$3,087
Grants to Domestic Orgs---$2,380
Fees for Services Accounting---$2,250
All Other Expenses---$810
Information Technology---$719
Fees for Services Other---$500
Advertising---$36
Total Functional Expenses$0$0$0$1,030,520
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
Backup withholding compliance
Yes
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 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 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
74-1116922
Phone
6823000626
Address
2801 SAN JACINTO BLVD, AUSTIN, TX 78705

Signing Officer

Name
Collin Mccabe
Title
21-22 Treasurer
Phone
6823000626
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sotelo
Formed
1904
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
202

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE CURRENT TREASURER WITH THE PREPARING CPA. A FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H REYNOLDS
ReturnHeader/ReturnTs02022-05-15T09:26:27-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCABE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$327,045
Liabilities
$2,646
Net assets
$324,399
Revenue
$988,062
Expenses
$1,030,520
Net income
-$42,458
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