Civic Intelligence

Delta Tau Delta Fraternity

990EZ • Fiscal year 2024 • EIN 74-2552509

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 19, 2025

One Bear Place Bu Box 85596Waco, TX 76798

(603) 316-8700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

98th percentile

236%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$16,553

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

Net Assets

Up

$16,553

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$171,901

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

Expenses

Down

$160,269

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

Net Income

Up

$11,632

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

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $15,324Liabilities 2011: $02011Assets 2012: $26,121Liabilities 2012: $02012Assets 2013: $25,792Liabilities 2013: $02013Assets 2014: $28,461Liabilities 2014: $02014Assets 2015: $29,532Liabilities 2015: $02015Assets 2016: $18,989Liabilities 2016: $02016Assets 2023: $4,921Liabilities 2023: $0Net Assets 2023: $4,9212023Assets 2024: $16,553Net Assets 2024: $16,5532024

Highlighted filing

2024

Assets$16,553
Liabilities-
Net Assets$16,553

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $66,280Expenses 2011: $60,662Net Income 2011: $5,6182011Revenue 2012: $67,641Expenses 2012: $56,844Net Income 2012: $10,7972012Revenue 2013: $88,555Expenses 2013: $81,628Net Income 2013: $6,9272013Revenue 2014: $71,769Expenses 2014: $69,100Net Income 2014: $2,6692014Revenue 2015: $77,083Expenses 2015: $76,012Net Income 2015: $1,0712015Revenue 2016: $104,279Expenses 2016: $114,822Net Income 2016: -$10,5432016Revenue 2023: $186,220Expenses 2023: $181,299Net Income 2023: $4,9212023Revenue 2024: $171,901Expenses 2024: $160,269Net Income 2024: $11,6322024

Highlighted filing

2024

Revenue$171,901
Expenses$160,269
Net Income$11,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$171,901
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

Delta tau delta is a values-based organization with truth, courage, faith, and power as her core values. The day a member takes his oath, he begins his pursuit of a life committed to excellence.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, LEARNING, AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 73 MEMBERS FOR THE YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KOTELLYDirector Of-$0--
JERRY GUERRADirector Of Commu-$0--
OGDEN WILLOUGHBYDirector Of Membe-$0--
REED MOHONDirector Of Inter-$0--
ADAM WETZELDirector Of Risk-$0--
LANDON LEHANEDirector Of Stand-$0--
COLLIN NEALPresident-$0--
ARYAAN MERCHANTDirector Of Exter-$0--
PAUL ZAZZOVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Fraternity
EIN
74-2552509
Phone
6033168700
Address
ONE BEAR PLACE BU BOX 85596, WACO, TX 76798

Signing Officer

Name
John Kotelly
Title
Director of Finance
Phone
6033168700
Signed
2025-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Jane D Burch
Phone
8002766342
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences and meetings 2,000 financial management fees 4,354 merchant discount fees 3,728 national dues and fees 12,477 chapter dues and fees 21,505 social 40,000 chapter operations 49,192 kitchen expenses 2,000 contributions 5,000 recruitment 7,000 miscellaneous 8,013 total 155,269

Form 990-ez, Part III

Delta tau delta is a values-based organization with truth, courage, faith, and power as her core values. The day a member takes his oath, he begins his pursuit of a life committed to excellence.

Raw XML Appendix118 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06033168700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BEAR PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076798
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt011632
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KOTELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OGDEN WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REED MOHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANDON LEHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLIN NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARYAAN MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL ZAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR OF COMMU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR OF MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR OF INTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR OF RISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR OF STAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR OF EXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0155269
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELTA TAU DELTA IS A VALUES-BASED ORGANIZATION WITH TRUTH, COURAGE, FAITH, AND POWER AS HER CORE VALUES. THE DAY A MEMBER TAKES HIS OATH, HE BEGINS HIS PURSUIT OF A LIFE COMMITTED TO EXCELLENCE.
IRS990EZ/PrintingPublicationsPostageAmt05000
IRS990EZ/ProgramServiceRevenueAmt0171901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, LEARNING, AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 73 MEMBERS FOR THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160269
IRS990EZ/TotalRevenueAmt0171901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES AND MEETINGS 2,000 FINANCIAL MANAGEMENT FEES 4,354 MERCHANT DISCOUNT FEES 3,728 NATIONAL DUES AND FEES 12,477 CHAPTER DUES AND FEES 21,505 SOCIAL 40,000 CHAPTER OPERATIONS 49,192 KITCHEN EXPENSES 2,000 CONTRIBUTIONS 5,000 RECRUITMENT 7,000 MISCELLANEOUS 8,013 TOTAL 155,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELTA TAU DELTA IS A VALUES-BASED ORGANIZATION WITH TRUTH, COURAGE, FAITH, AND POWER AS HER CORE VALUES. THE DAY A MEMBER TAKES HIS OATH, HE BEGINS HIS PURSUIT OF A LIFE COMMITTED TO EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOTELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06033168700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
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ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0742552509
ReturnHeader/Filer/PhoneNum06033168700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum08002766342
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE D BURCH
ReturnHeader/ReturnTs02025-04-03T15:33:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings