Civic Intelligence

Delta Tau Delta Fraternity University of Arizona - Epsilon Epsilon

990 • Fiscal year 2013 • EIN 86-0175298

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

1605 E 1st Street85719
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

315%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$282,739

Up $214,554 (+315%) from 2012

Net Assets

Up

$282,039

Up $216,736 (+332%) from 2012

Liabilities

Down

$700

Down $2,182 (-76%) from 2012

Revenue

$421,390

No earlier filing loaded for comparison.

Expenses

Down

$204,654

Down $56,666 (-22%) from 2012

Net Income

$216,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $10,484Liabilities 2010: $0Net Assets 2010: $10,4842010Assets 2011: $28,723Liabilities 2011: $1,545Net Assets 2011: $27,1782011Assets 2012: $68,185Liabilities 2012: $2,882Net Assets 2012: $65,3032012Assets 2013: $282,739Liabilities 2013: $700Net Assets 2013: $282,0392013Assets 2014: $453,760Liabilities 2014: $0Net Assets 2014: $453,7602014

Highlighted filing

2013

Assets$282,739
Liabilities$700
Net Assets$282,039

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $419,675Expenses 2010: $431,863Net Income 2010: -$12,1882010Expenses 2011: $314,5502011Expenses 2012: $261,3202012Revenue 2013: $421,390Expenses 2013: $204,654Net Income 2013: $216,7362013Revenue 2014: $552,016Expenses 2014: $380,295Net Income 2014: $171,7212014

Highlighted filing

2013

Revenue$421,390
Expenses$204,654
Net Income$216,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$421,390
Mission and Program Overview

Mission

Local chapter of a national collegiate social fraternity.

Filing and Contact Details

Filer

EIN
86-0175298
Raw XML Appendix274 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE FRATERNITY IS A LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY, FOR WHICH PURPOSE IS TO PROVIDE MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine101605 E 1ST STREET
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WELL KNOWN TO THE ORGANIZATION AND 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/GeneralExplanation/Explanation1UPON REQUEST, WITHIN ONE WEEK OF REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2BILLING SERVICE FEES: TOTAL EXPENSES 24,000.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860175298
ReturnHeader/Filer/Name/BusinessNameLine10DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine20UNIVERSITY OF ARIZONA - EPSILON EPSILON
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ReturnHeader/Preparer/Name0RHONDA W MACHALK CPA
ReturnHeader/Preparer/Phone07063245435
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T07:42:01-06:00

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Filings