Civic Intelligence

Delta Tau Delta Fraternity Delta Mu Chapter- University of Idaho

990 • Fiscal year 2016 • EIN 82-0202042

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

(208) 681-0289

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,125

Down $8,591 (-68%) from 2015

Net Assets

Down

$4,125

Down $8,591 (-68%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$459,715

Up $54,181 (+13%) from 2015

Expenses

Up

$468,306

Up $55,871 (+14%) from 2015

Net Income

Down

-$8,591

Down $1,690 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$4,125
Liabilities$0
Net Assets$4,125
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$459,715
Expenses$468,306
Net Income-$8,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$459,715
Mission and Program Overview

Mission

Local chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,716$4,125▼ $8,591
Rtn Earn Endowment Incm Other Fnds$12,716$4,125▼ $8,591
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,716$4,125▼ $8,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,716$4,125▼ $8,591
Total Liabilities and Net Assets / Fund Balance$12,716$4,125▼ $8,591
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Matthew BolenPresident
Christopher BakerVice President
Andrew GorringeRisk Manager
Chase MickelsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,715
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,306
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---$138,000
Other Expenses---$5,945
Total Functional Expenses$0$0$0$468,306
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 11B

“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

Filer Name
Delta Tau Delta Fraternity
EIN
82-0202042
Phone
2086810289
Address
PO BOX 3077, MOSCOW, ID 83843

Signing Officer

Name
Chace Mickelsen
Title
Treasurer
Phone
2086810289
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chace Mickelsen
Formed
1931
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Kristine P Braxton CPA
Phone
7063245435
Raw XML Appendix258 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/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3RISK MANAGER
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantToRelatedPersonInd00
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ReturnHeader/ReturnTs02017-05-10T08:12:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125
Liabilities
$0
Net assets
$4,125
Revenue
$459,715
Expenses
$468,306
Net income
-$8,591
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