Civic Intelligence

Delta Tau Delta Fraternity University of Arizona - Epsilon Epsilon

990 • Fiscal year 2014 • EIN 86-0175298

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.ARIZONADELTATAUDELTA.COM
1605 E 1st Street85719

(602) 290-3650

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

31%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

97th percentile

60%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$453,760

Up $171,021 (+60%) from 2013

Net Assets

Up

$453,760

Up $171,721 (+61%) from 2013

Liabilities

Down

$0

Down $700 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin90th percentile

Revenue

Up

$552,016

Up $130,626 (+31%) from 2013

Expenses

Up

$380,295

Up $175,641 (+86%) from 2013

Net Income

Down

$171,721

Down $45,015 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2014

Assets$453,760
Liabilities$0
Net Assets$453,760
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$552,016
Expenses$380,295
Net Income$171,721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$554,016
Mission and Program Overview

Mission

Local chapter of a national collegiate social fraternity.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,039$453,760▲ $171,721
Cash and Non-Interest-Bearing Accounts$267,811$402,558▲ $134,747
Accounts Receivable$14,928$51,173▲ $36,245
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$282,739$453,760▲ $171,021
Other Assets Total$0$29▲ $29
Liabilities
Accounts Payable and Accrued Expenses$700$0▼ $700
Total Liabilities$700$0▼ $700
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,039$453,760▲ $171,721
Total Liabilities and Net Assets / Fund Balance$282,739$453,760▲ $171,021
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jesse MacbethPresident
Andrew PaulFinance Committee
Justin DavidRisk Manager
Patrick BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,626
Investment Income
$0
Other Revenue
$9,390
Change in Net Assets
$171,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,905
Grants and Similar Amounts Paid$9,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$44,784
Other Expenses---$19,987
Fees for Services Accounting---$16,400
Grants to Domestic Orgs---$9,390
Total Functional Expenses$0$0$0$380,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-2019053-501(c)3To Support Mission of Donee Organization$9,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,390
Fundraising Direct Expenses$2,000
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 11

“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

EIN
86-0175298
Phone
6022903650

Signing Officer

Name
Patrick Bush
Title
Treasurer
Phone
6022903650
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bush
Formed
1959
Legal Domicile
Az
Voting Board Members
97
Independent Board Members
97
Employees
0
Volunteers
6

Preparer

Preparer
Kristine P Braxton CPA
Phone
7063245435
Raw XML Appendix277 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt014928
IRS990/AccountsReceivableGrp/EOYAmt051173
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AnnualDisclosureCoveredPrsnInd01
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0370905
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IRS990/CYProgramServiceRevenueAmt0542626
IRS990/CYRevenuesLessExpensesAmt0171721
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IRS990/Desc0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS - TOTAL OF 113 MEMBERS FOR THE YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN DAVID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RISK MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02000
IRS990/FundraisingGrossIncomeAmt011390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt097
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0554016
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt097
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282039
IRS990/NetAssetsOrFundBalancesEOYAmt0453760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt044784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt029
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1RENT
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IRS990/OtherExpensesGrp/Desc3CHAPTER DUES
IRS990/OtherExpensesGrp/TotalAmt0155534
IRS990/OtherExpensesGrp/TotalAmt1110000
IRS990/OtherExpensesGrp/TotalAmt224200
IRS990/OtherExpensesGrp/TotalAmt319987
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IRS990/OtherWebsiteInd0X
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542626
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt05600
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IRS990/PYOtherExpensesAmt0199054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0421390
IRS990/PYRevenuesLessExpensesAmt0216736
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09390
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MISSION OF DONEE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MENINGITIS FOUNDATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0352019053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1818
IRS990ScheduleI/RecipientTable/USAddress/City0EL MIRAGE
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085335
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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 THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, WITHIN ONE WEEK OF REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06022903650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA TAU DELTA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20UNIVERSITY OF ARIZONA - EPSILON EPSILON
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0860175298
ReturnHeader/Filer/PhoneNum06022903650
ReturnHeader/Filer/USAddress/AddressLine101605 E 1ST STREET
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581374304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE P BRAXTON CPA
ReturnHeader/ReturnTs02014-11-17T11:22:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,760
Liabilities
$0
Net assets
$453,760
Revenue
$552,016
Expenses
$380,295
Net income
$171,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$5.52$3.80$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$4.21$2.05$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$4.20$4.32$0.12