Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$4,921
Down $14,068 (-74%) from 2016
Net Assets
$4,921
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$186,220
Up $81,941 (+79%) from 2016
Expenses
Up$181,299
Up $66,477 (+58%) from 2016
Net Income
Up$4,921
Up $15,464 (+147%) from 2016
Historical Trend
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
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
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.
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|---|---|---|
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| 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 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| 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 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4921 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 972 |
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| 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 |
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| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,921
- Liabilities
- $0
- Net assets
- $4,921
- Revenue
- $186,220
- Expenses
- $181,299
- Net income
- $4,921