Civic Intelligence

Delta Tau Delta Theta Omicron Chapter

EIN 84-1468852 • 501(c)7

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$20,508

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,508

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin85th percentile

Revenue

$58,391

No earlier filing loaded for comparison.

Expenses

$43,978

No earlier filing loaded for comparison.

Net Income

$14,413

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $20,508Liabilities 2016: $0Net Assets 2016: $20,5082016

Highlighted filing

2016

Assets$20,508
Liabilities$0
Net Assets$20,508
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2016: $58,391Expenses 2016: $43,978Net Income 2016: $14,4132016

Highlighted filing

2016

Revenue$58,391
Expenses$43,978
Net Income$14,413
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,508
Liabilities
$0
Net assets
$20,508
Revenue
$58,391
Expenses
$43,978
Net income
$14,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$58.4$44.0$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$58,391
Mission and Program Overview

Mission

Promote brotherhood among members

Program Services

DescriptionGrantsExpenses
PROMOTE IDEA AND VALUE SHARING AMONG THE MEMBERS OF THE ORGANIZATION--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CADEN DUVEPresidentPT$0--
CORBIN WALKERVice PresidentPT$0--
JACOB AIELLOTreasurerPT$0--
ALEX DeBOERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Tau Delta Theta Omicron Chapter
EIN
84-1468852
Address
1602 11th AVE, GREELEY, CO 80631-5716

Signing Officer

Name
Jacob Aiello
Title
Treasurer
Phone
9099157169
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mark S Elmore Cpa-mst
Address
PO BOX 478, LONGMONT, CO 80502
Preparer
Mark S Elmore
Phone
9702131522
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountNEW MEMBERSHIP EXPENSES 4,154SOCIAL EVENTS 2,127BROTHERHOOD EXPENSES 1,161ADMIN EXEC EXPENSES 1,234DUES 16,172BANK FEES 1,245SPORT ENTRY FEES 1,343INSURANCE 5,932MEETING EXPENSES 177EDUCATION 240CONFERENCE EXPENSES 5,306DONATIONS 707”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINTER FUND RECEIVABLE 0 4,491”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACOB AIELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09099157169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 11th AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0806315716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014413
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020508
IRS990EZ/GrossReceiptsAmt058391
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020508
IRS990EZ/OccupancyRentUtltsAndMaintAmt01863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CADEN DUVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORBIN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB AIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX DeBOER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04491
IRS990EZ/OtherExpensesTotalAmt039798
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BROTHERHOOD AMONG MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt02317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE IDEA AND VALUE SHARING AMONG THE MEMBERS OF THE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043978
IRS990EZ/TotalRevenueAmt058391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNEW MEMBERSHIP EXPENSES 4,154SOCIAL EVENTS 2,127BROTHERHOOD EXPENSES 1,161ADMIN EXEC EXPENSES 1,234DUES 16,172BANK FEES 1,245SPORT ENTRY FEES 1,343INSURANCE 5,932MEETING EXPENSES 177EDUCATION 240CONFERENCE EXPENSES 5,306DONATIONS 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINTER FUND RECEIVABLE 0 4,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB AIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09099157169
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA THETA OMICRON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0841468852
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 11th AVE
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0806315716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840778093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK S ELMORE CPA-MST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 478
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080502
ReturnHeader/PreparerPersonGrp/PhoneNum09702131522
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S ELMORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-06T14:57:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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