Delta Tau Delta Fraternity

EIN 74-2552509 • 501(c)7 • Waco, TX

Profile

Delta Tau Delta holds a 501c10 tax-exempt status under the US Internal Revenue Code it is categorized as a domestic fraternal organization The primary reason for this tax exemption is to acknowledge and support the organizations mission of promoting brotherhood personal growth and community service This special tax status recognizes the positive contributions made by fraternal organizations to society allowing Delta Tau Delta to allocate its resources toward its core objectives such as fostering strong bonds among members and actively participating in philanthropic and educational activities without the burden of federal income taxes This exemption facilitates the fraternitys ability to enrich the lives of its members and make a meaningful impact in its community

Pobox85596Waco, TX 76798

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

6.8%

Higher net margin than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

236%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

-7.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$16,553

Up $11,632 (+236%) from 2023

Liabilities

No earlier filing loaded for comparison.

Net Assets

$16,553

Up $11,632 (+236%) from 2023

Operations

Liabilities / RevenueScore unavailable Net Margin61st percentile

Revenue

Down

$171,901

Down $14,319 (-7.7%) from 2023

Expenses

Down

$160,269

Down $21,030 (-12%) from 2023

Net Income

$11,632

Up $6,711 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$16,553

Liabilities-

Net Assets$16,553

Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$171,901

Expenses$160,269

Net Income$11,632

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $16,553
Liabilities: -
Net assets: $16,553
Revenue: $171,901
Expenses: $160,269
Net income: $11,632

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17		$0.17	$1.72	$1.60	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$1.86	$1.81	$0.05
2016Summary only. Only limited summary data is available for this year.	$0.19	$0.00		$1.04	$1.15	$0.11
2015Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$0.77	$0.76	$0.01
2014Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.72	$0.69	$0.03
2013Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.89	$0.82	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.26	$0.00		$0.68	$0.57	$0.11
2011Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.66	$0.61	$0.06

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 15, 2023
Return Version: 2022v5.0
Gross Receipts: $190,470

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Logan Humphrey	Director Of Finance	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Delta Tau Delta Fraternity
EIN: 74-2552509
Phone: 0000000000
Address: POBOX85596, WACO, TX 76798

Signing Officer

Name: Logan Humphrey
Title: Director of finance
Phone: 0000000000
Signed: 2023-11-15

Supplemental Narrative

Additional Explanations

Schedule O:

“The expenses for Delta Tau Delta primarily cover various aspects of our fraternity life. These expenses include organizing and hosting social events like mixers, date nights, and formals, where members come together to build strong bonds of brotherhood. We also allocate funds for day-to-day operational needs, such as maintaining our fraternity house, supporting community service initiatives, and investing in educational and leadership development programs for our members. These expenses are essential to creating a vibrant and enriching experience within our fraternity, fostering lifelong friendships and personal growth among our brothers.”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AmendedReturnInd	0	X
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	6000
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Logan V Humphrey
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9089141144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1825 S 9th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Waco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	0
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	0
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4921
IRS990EZ/FundraisingGrossIncomeAmt	0	3750
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	190470
IRS990EZ/GrossReceiptsForPublicUseAmt	0	1000
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	0124
IRS990EZ/InitiationFeesAndCapContriAmt	0	85
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	186720
IRS990EZ/MethodOfAccountingOtherDesc	0	Omegafi
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4921
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Logan Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director of Finance
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4921
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	174329
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Delta Tau Delta holds a 501c10 tax-exempt status under the US Internal Revenue Code it is categorized as a domestic fraternal organization The primary reason for this tax exemption is to acknowledge and support the organizations mission of promoting brotherhood personal growth and community service This special tax status recognizes the positive contributions made by fraternal organizations to society allowing Delta Tau Delta to allocate its resources toward its core objectives such as fostering strong bonds among members and actively participating in philanthropic and educational activities without the burden of federal income taxes This exemption facilitates the fraternitys ability to enrich the lives of its members and make a meaningful impact in its community
IRS990EZ/PrintingPublicationsPostageAmt	0	0
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4250
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-500
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	181299
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	186220
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	Fraternity
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The expenses for Delta Tau Delta primarily cover various aspects of our fraternity life. These expenses include organizing and hosting social events like mixers, date nights, and formals, where members come together to build strong bonds of brotherhood. We also allocate funds for day-to-day operational needs, such as maintaining our fraternity house, supporting community service initiatives, and investing in educational and leadership development programs for our members. These expenses are essential to creating a vibrant and enriching experience within our fraternity, fostering lifelong friendships and personal growth among our brothers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Logan Humphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director of finance
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	0000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt	0	DELT
ReturnHeader/Filer/EIN	0	742552509
ReturnHeader/Filer/PhoneNum	0	0000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	POBOX85596
ReturnHeader/Filer/USAddress/CityNm	0	WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76798
ReturnHeader/ReturnTs	0	2023-11-15T00:30:03Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Logan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Humphrey
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022