Civic Intelligence

Delta Tau Delta Fraternity Delta Mu Chapter- University of Idaho

990 • Fiscal year 2019 • EIN 82-0202042

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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

99th percentile

3.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,063

Down $11,400 (-65%) from 2018

Net Assets

Down

-$15,262

Down $2,725 (-22%) from 2018

Liabilities

Down

$21,325

Down $8,675 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$406,577

Up $47,936 (+13%) from 2018

Expenses

Up

$409,302

Up $32,880 (+8.7%) from 2018

Net Income

Up

-$2,725

Up $15,056 (+85%) from 2018

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

2019

Assets$6,063
Liabilities$21,325
Net Assets-$15,262
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$406,577
Expenses$409,302
Net Income-$2,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$406,577
Mission and Program Overview

Mission

Local chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,463$6,063▼ $11,400
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$17,463$6,063▼ $11,400
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$30,000$21,325▼ $8,675
Total Liabilities$30,000$21,325▼ $8,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,537$-15,262▼ $2,725
Total Net Assets Fund Balance$-12,537$-15,262▼ $2,725
Total Liabilities and Net Assets / Fund Balance$17,463$6,063▼ $11,400
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Chris GiddingsPresident
Ryan DuncanVice President
Joseph WagnerDirector
Michael TankersleyDirector
Todd LeisingerChapter Advisor
Braden LorbeckiOfficer
Braden VauguhnOfficer
Jack StreebyOfficer
Kenny AndersonOfficer
Nik GillihanOfficer
Wilson MallaneOfficer
Thomas RedalSecretary
Jacob GrindeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,577
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,302
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$168,876--$168,876
Fees for Services Management$11,800--$11,800
Other Expenses$5,420--$5,420
Travel$4,828--$4,828
All Other Expenses$3,020--$3,020
Interest$1,325--$1,325
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$303-$303
Total Functional Expenses$407,999$1,303$0$409,302
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 35% controlled entity
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
2020-08-31
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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND AFFILIATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376422
IRS990/PYProgramServiceRevenueAmt0358641
IRS990/PYRevenuesLessExpensesAmt0-17781
IRS990/PYTotalExpensesAmt0376422
IRS990/PYTotalRevenueAmt0358641
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2725
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 THER ETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017463
IRS990/TotalAssetsEOYAmt06063
IRS990/TotalAssetsGrp/BOYAmt017463
IRS990/TotalAssetsGrp/EOYAmt06063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt021325
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt021325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15262
IRS990/TotalProgramServiceExpensesAmt0407999
IRS990/TotalProgramServiceRevenueAmt0406577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06063
IRS990/TravelGrp/ProgramServicesAmt04828
IRS990/TravelGrp/TotalAmt04828
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3077
IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://WWW.UIDAHO.EDU/GREEK/DE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB GRINDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA MU CHAPTER- UNIVERSITY OF IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0820202042
ReturnHeader/Filer/PhoneNum02086810289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3077
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Clark
ReturnHeader/ReturnTs02020-08-31T08:31:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,063
Liabilities
$21,325
Net assets
-$15,262
Revenue
$406,577
Expenses
$409,302
Net income
-$2,725
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