Civic Intelligence

Delta Tau Delta Fraternity Delta Mu Chapter- University of Idaho

990 • Fiscal year 2018 • EIN 82-0202042

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

233%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$17,463

Up $12,219 (+233%) from 2017

Net Assets

Down

-$12,537

Down $17,781 (-339%) from 2017

Liabilities

Up

$30,000

Up $30,000 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$358,641

Up $13,105 (+3.8%) from 2017

Expenses

Up

$376,422

Up $32,005 (+9.3%) from 2017

Net Income

Down

-$17,781

Down $18,900 (-1689%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$17,463
Liabilities$30,000
Net Assets-$12,537
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$358,641
Expenses$376,422
Net Income-$17,781
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$358,641
Mission and Program Overview

Mission

Local chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,244$17,463▲ $12,219
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,244$17,463▲ $12,219
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$30,000-
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Unrestricted Net Assets$5,244$-12,537▼ $17,781
Total Net Assets Fund Balance$5,244$-12,537▼ $17,781
Total Liabilities and Net Assets / Fund Balance$5,244$17,463▲ $12,219
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jack HawkinsPresident
Dr Brad ShernVice President
Ben BerriochoaDirector
Conor SheehyDirector
Dr Bob MechamDirector
Jeff JohnsonDirector
Jeff PidgeonDirector
Joe WagnerDirector
Mark MechamDirector
Randy HaddockDirector
Rick LierzDirector
Scott SimcoeDirector
Todd LeisingerDirector
Tom SouthDirector
Devyn DeleonChapter Preside
Spencer GordonChapter Treasur
Marshall MahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,641
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,422
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--$138,000
Other Expenses$13,706--$13,706
All Other Expenses$6,802--$6,802
Office Expenses$5,802--$5,802
Fees for Services Management$4,100--$4,100
Total Functional Expenses$376,422$0$0$376,422
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“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 ther eturn before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Jacob Grinde
Title
Chapter Treasurer
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Jennifer L Clark
Phone
2088825547
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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/MissionDesc0LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05244
IRS990/NetAssetsOrFundBalancesEOYAmt0-12537
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05802
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FRATERNITY FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt135480
IRS990/OtherExpensesGrp/ProgramServicesAmt225734
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYRevenuesLessExpensesAmt01119
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IRS990/ReconcilationRevenueExpnssAmt0-17781
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/ScheduleJRequiredInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12537
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3077
IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://WWW.UIDAHO.EDU/GREEK/DE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB GRINDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA MU CHAPTER- UNIVERSITY OF IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0820202042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,463
Liabilities
$30,000
Net assets
-$12,537
Revenue
$358,641
Expenses
$376,422
Net income
-$17,781
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