Civic Intelligence

Delta Tau Delta Fraternity Delta Mu Chapter- University of Idaho

990 • Fiscal year 2013 • EIN 82-0202042

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.UIDAHO.EDU/GREEK/DE
PO Box 3077Moscow, ID 83843

(208) 514-5817

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$25,860

Down $5,767 (-18%) from 2012

Net Assets

Down

$25,860

Down $5,767 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

$315,342

No earlier filing loaded for comparison.

Expenses

Up

$321,109

Up $44,825 (+16%) from 2012

Net Income

-$5,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$20K$0-$20KAssets 2010: $3,947Liabilities 2010: $0Net Assets 2010: $3,9472010Assets 2011: $482Liabilities 2011: $0Net Assets 2011: $4822011Assets 2012: $31,627Liabilities 2012: $0Net Assets 2012: $31,6272012Assets 2013: $25,860Liabilities 2013: $0Net Assets 2013: $25,8602013Assets 2014: $19,617Liabilities 2014: $0Net Assets 2014: $19,6172014Assets 2015: $12,716Liabilities 2015: $0Net Assets 2015: $12,7162015Assets 2016: $4,125Liabilities 2016: $0Net Assets 2016: $4,1252016Assets 2017: $5,244Liabilities 2017: $0Net Assets 2017: $5,2442017Assets 2018: $17,463Liabilities 2018: $30,000Net Assets 2018: -$12,5372018Assets 2019: $6,063Liabilities 2019: $21,325Net Assets 2019: -$15,2622019Assets 2020: $21,273Liabilities 2020: $26,317Net Assets 2020: -$5,0442020Assets 2021: $16,196Liabilities 2021: $2,749Net Assets 2021: $13,4472021Assets 2022: $5,668Liabilities 2022: $0Net Assets 2022: $5,6682022Assets 2023: $37,770Liabilities 2023: $0Net Assets 2023: $37,7702023Assets 2024: $10,584Liabilities 2024: $0Net Assets 2024: $10,5842024

Highlighted filing

2013

Assets$25,860
Liabilities$0
Net Assets$25,860
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $330,2512010Expenses 2011: $346,0552011Expenses 2012: $276,2842012Revenue 2013: $315,342Expenses 2013: $321,109Net Income 2013: -$5,7672013Revenue 2014: $384,901Expenses 2014: $391,144Net Income 2014: -$6,2432014Revenue 2015: $405,534Expenses 2015: $412,435Net Income 2015: -$6,9012015Revenue 2016: $459,715Expenses 2016: $468,306Net Income 2016: -$8,5912016Revenue 2017: $345,536Expenses 2017: $344,417Net Income 2017: $1,1192017Revenue 2018: $358,641Expenses 2018: $376,422Net Income 2018: -$17,7812018Revenue 2019: $406,577Expenses 2019: $409,302Net Income 2019: -$2,7252019Revenue 2020: $296,286Expenses 2020: $286,068Net Income 2020: $10,2182020Revenue 2021: $227,911Expenses 2021: $209,420Net Income 2021: $18,4912021Revenue 2022: $267,902Expenses 2022: $275,681Net Income 2022: -$7,7792022Revenue 2023: $251,552Expenses 2023: $219,450Net Income 2023: $32,1022023Revenue 2024: $292,909Expenses 2024: $320,095Net Income 2024: -$27,1862024

Highlighted filing

2013

Revenue$315,342
Expenses$321,109
Net Income-$5,767
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$315,342
Mission and Program Overview

Mission

Local chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,627$25,860▼ $5,767
Rtn Earn Endowment Incm Other Fnds$31,627$25,860▼ $5,767
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,627$25,860▼ $5,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,627$25,860▼ $5,767
Total Liabilities and Net Assets / Fund Balance$31,627$25,860▼ $5,767
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Troy LavignePresident
Marshall Bolen2nd Vice President
Aaron CherryVice President
Chris HammondFormer Treasurer
Parker JeffriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,342
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$177,227--$177,227
Conferences and Meetings$1,983--$1,983
Other Expenses$9--$9
Total Functional Expenses$321,109$0$0$321,109
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared by a certified public accountant experienced in the area of non-profit taxation. The board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Part VI, Section C, Line 19

“Upon request, within one week of request.”

Filing and Contact Details

Filer

EIN
82-0202042
Phone
2085145817

Signing Officer

Name
Parker Jeffries
Title
Treasurer
Phone
2085145817
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parker Jeffries
Formed
1931
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Preparer
Kristine P Braxton CPA
Phone
7063245435
Raw XML Appendix272 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/OccupancyGrp/ProgramServicesAmt0177227
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IRS990/OtherExpensesGrp/Desc0OTHER - KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER - CHAPTER DUES &
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, WITHIN ONE WEEK OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0DELTA TAU DELTA FRATERNITY IS A COLLEGE FRATERNITY WHOSEOFFICERS ARE COLLEGE STUDENTS SERVING IN THEIR OFFICER ROLE IN AVOLUNTEER CAPACITY AND RECEIVE NO COMPENSATION FOR THEIR OFFICERPOSITION. THE OFFICERS HAVE LITTLE OR NO EXPERIENCE WITH IRS TAXFILING REQUIREMENTS AND HAVE NOT BEEN EXPOSED TO OR INFORMED OF THEIRS TAX NEWS AND UPDATES SPECIFIC TO TAX-EXEMPT ORGANIZATIONS.IN ADDITION, THE FRATERNITY EXPERIENCES FREQUENT TURNOVER IN OFFICERSEACH YEAR, AND AS A RESULT, THE 990 FILING DUE DATE WAS NOT WELLCOMMUNICATED FOR THE (2013) FILING YEAR. HOWEVER, ONCE THE TREASURERBECAME AWARE THAT THE 990 FOR 2013 HAD NOT BEEN FILED, THE CURRENTOFFICERS IMMEDIATELY TOOK THE NECESSARY STEPS TO GATHER THEINFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE 990 AS SOON ASPOSSIBLE.THE CURRENT TREASURER HAS MADE NOTE OF THE CORRECT DUE DATE FOR FILINGTHE 990 FOR FUTURE OFFICERS'S REFERENCE.DUE TO THE FACTS STATED ABOVE, THE FRATERNITY RESPECTFULLY REQUESTSTHAT ALL LATE FILING PENALTIES BE WAIVED. YOUR CONSIDERATION IN THISMATTER WILL BE GREATLY APPRECIATED.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PARKER JEFFRIES
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ReturnHeader/BusinessOfficerGrp/PhoneNum02085145817
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20DELTA MU CHAPTER - UNIVERSITY OF IDAHO
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ReturnHeader/Filer/EIN0820202042
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ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581374304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE P BRAXTON CPA
ReturnHeader/ReturnTs02014-11-17T15:30:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,860
Liabilities
$0
Net assets
$25,860
Revenue
$315,342
Expenses
$321,109
Net income
-$5,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.93$3.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.52$2.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.68$2.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$2.28$2.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.05$2.96$2.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.21$0.15$4.07$4.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.30$0.13$3.59$3.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.46$3.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.60$4.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$4.06$4.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.85$3.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.15$3.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$3.30