Civic Intelligence

Tau Phi Delta Fraternity

990 • Fiscal year 2014 • EIN 90-0422172

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileN/A

Refreshing map…

427 E Fairmount AvenueState College, PA 16801

(717) 507-1417

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)7 • <$500k 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

Score unavailable

No value available

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

Source year 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 / Assets55th percentile

Assets

$298,501

No earlier filing loaded for comparison.

Net Assets

$297,225

No earlier filing loaded for comparison.

Liabilities

$1,276

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$194,156

No earlier filing loaded for comparison.

Expenses

$158,066

No earlier filing loaded for comparison.

Net Income

$36,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $298,501Liabilities 2014: $1,276Net Assets 2014: $297,2252014Assets 2015: $293,252Liabilities 2015: $2,050Net Assets 2015: $291,2022015Assets 2016: $286,682Liabilities 2016: $1,055Net Assets 2016: $285,6272016Assets 2017: $293,443Liabilities 2017: $2,207Net Assets 2017: $291,2362017Assets 2018: $291,131Liabilities 2018: $407Net Assets 2018: $290,7242018Assets 2019: $283,765Liabilities 2019: $396Net Assets 2019: $283,3692019Assets 2020: $316,856Liabilities 2020: $1,513Net Assets 2020: $315,3432020Assets 2021: $328,619Liabilities 2021: $391Net Assets 2021: $328,2282021Assets 2022: $316,849Liabilities 2022: $2,100Net Assets 2022: $314,7492022Assets 2023: $263,757Liabilities 2023: $3,369Net Assets 2023: $260,3882023Assets 2024: $245,746Liabilities 2024: $3,483Net Assets 2024: $242,2632024

Highlighted filing

2014

Assets$298,501
Liabilities$1,276
Net Assets$297,225
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $194,156Expenses 2014: $158,066Net Income 2014: $36,0902014Revenue 2015: $170,122Expenses 2015: $176,145Net Income 2015: -$6,0232015Revenue 2016: $164,200Expenses 2016: $169,775Net Income 2016: -$5,5752016Revenue 2017: $178,764Expenses 2017: $173,155Net Income 2017: $5,6092017Revenue 2018: $171,766Expenses 2018: $172,278Net Income 2018: -$5122018Revenue 2019: $155,203Expenses 2019: $162,558Net Income 2019: -$7,3552019Revenue 2020: $181,373Expenses 2020: $149,399Net Income 2020: $31,9742020Revenue 2021: $238,897Expenses 2021: $226,011Net Income 2021: $12,8862021Revenue 2022: $261,397Expenses 2022: $274,876Net Income 2022: -$13,4792022Revenue 2023: $101,284Expenses 2023: $155,645Net Income 2023: -$54,3612023Revenue 2024: $170,585Expenses 2024: $188,710Net Income 2024: -$18,1252024

Highlighted filing

2014

Revenue$194,156
Expenses$158,066
Net Income$36,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$200,749
Mission and Program Overview

Mission

Provide housing, food and activities for members

To provide housing, meals, and other activities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,823$150,948▲ $41,125
Land, Buildings, and Equipment, Net$154,010$147,553▼ $6,457
Total Assets$263,833$298,501▲ $34,668
Liabilities
Other Liabilities$2,698$1,276▼ $1,422
Total Liabilities$2,698$1,276▼ $1,422
Net Assets / Fund Balance
Unrestricted Net Assets$261,135$297,225▲ $36,090
Total Net Assets Fund Balance$261,135$297,225▲ $36,090
Total Liabilities and Net Assets / Fund Balance$263,833$298,501▲ $34,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,228$34,034$141,262
Buildings$32,290-$32,290
Land$8,000-$8,000
Equipment$35$2,625$2,660
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael PrinkeyPresident
Colby MatthewsVice-president
Dr Charles H StraussMember
Joseph S GansMember
Jr MurdockMember
Nick SpinelliMember
Steve TothMember
William LeeteMember
Mitchell VowlerSecretary
Shawn CableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,465
Program Service Revenue
$180,541
Investment Income
$0
Other Revenue
$3,150
All Other Contributions
$575
Change in Net Assets
$36,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,829
Salaries, Compensation, and Employee Benefits$16,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$70,734--$70,734
Occupancy$36,928--$36,928
Insurance$634$15,956-$16,590
Other Salaries and Wages$14,630--$14,630
Depreciation Depletion$6,457--$6,457
Other Expenses$2,625$810-$2,625
Office Expenses-$2,435-$2,435
Payroll Taxes$1,873--$1,873
Travel$1,400--$1,400
Fees for Services Accounting-$362-$362
All Other Expenses-$100-$100
Total Functional Expenses$137,793$20,273$0$158,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,743
Fundraising Direct Expenses$6,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle, etc$9,743$9,743$2,119$7,624
Total Events$9,743$9,743$6,593$3,150
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,231
Payroll Taxes Payable$45
Unemployment Taxes Payable-
N/p - Robert Mccolly-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“The form 990 is distributed to the board for review the meeting following completion of the tax return for approval.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and the financial statements are available to the public upon request. The organization does not have a published conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Tau Phi Delta Fraternity
EIN
90-0422172
Address
427 E FAIRMOUNT AVENUE, STATE COLLEGE, PA 16801

Signing Officer

Name
Michael Prinkey
Title
President
Phone
8142807888
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Prinkey
Formed
1933
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
US Acctg & Fin Service Inc
Address
1333 S ALLEN STREET 1, STATE COLLEGE, PA 16801
Preparer
Robert a Costa CPA
Phone
8142378087
Raw XML Appendix360 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING, MEALS, AND OTHER ACTIVITIES FOR ITS MEMBERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt070734
IRS990/BenefitsToMembersGrp/TotalAmt070734
IRS990/BooksInCareOfDetail/PersonNm0SHAWN CABLE
IRS990/BooksInCareOfDetail/PhoneNum07175071417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 LIGHTHOUSE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109823
IRS990/CashNonInterestBearingGrp/EOYAmt0150948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt070734
IRS990/CYContributionsGrantsAmt010465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070829
IRS990/CYOtherRevenueAmt03150
IRS990/CYProgramServiceRevenueAmt0180541
IRS990/CYRevenuesLessExpensesAmt036090
IRS990/CYSalariesCompEmpBnftPaidAmt016503
IRS990/CYTotalExpensesAmt0158066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06457
IRS990/DepreciationDepletionGrp/TotalAmt06457
IRS990/Desc0PROVIDE HOUSING, FOOD, AND ACTIVITIES FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0137793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0362
IRS990/FeesForServicesAccountingGrp/TotalAmt0362
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH S GANS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHARLES H STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2JR MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK SPINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM LEETE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PRINKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7COLBY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN CABLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MITCHELL VOWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06593
IRS990/FundraisingGrossIncomeAmt09743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015956
IRS990/InsuranceGrp/ProgramServicesAmt0634
IRS990/InsuranceGrp/TotalAmt016590
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147553
IRS990/LandBldgEquipCostOrOtherBssAmt0184212
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09890
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING, MEALS, AND OTHER ACTIVITIES FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0261135
IRS990/NetAssetsOrFundBalancesEOYAmt0297225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036928
IRS990/OccupancyGrp/TotalAmt036928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02435
IRS990/OfficeExpensesGrp/TotalAmt02435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS, RENT EQUIPMNET
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DUES REGISTRATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1810
IRS990/OtherExpensesGrp/ProgramServicesAmt0320
IRS990/OtherExpensesGrp/ProgramServicesAmt12192
IRS990/OtherExpensesGrp/ProgramServicesAmt22625
IRS990/OtherExpensesGrp/TotalAmt0610
IRS990/OtherExpensesGrp/TotalAmt11130
IRS990/OtherExpensesGrp/TotalAmt22192
IRS990/OtherExpensesGrp/TotalAmt32625
IRS990/OtherLiabilitiesGrp/BOYAmt02698
IRS990/OtherLiabilitiesGrp/EOYAmt01276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014630
IRS990/OtherSalariesAndWagesGrp/TotalAmt014630
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01873
IRS990/PayrollTaxesGrp/TotalAmt01873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL PRINKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt072583
IRS990/PYContributionsGrantsAmt0107524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070594
IRS990/PYOtherRevenueAmt03159
IRS990/PYProgramServiceRevenueAmt0143263
IRS990/PYRevenuesLessExpensesAmt093392
IRS990/PYSalariesCompEmpBnftPaidAmt017377
IRS990/PYTotalExpensesAmt0160554
IRS990/PYTotalRevenueAmt0253946
IRS990/ReconcilationRevenueExpnssAmt036090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032290
IRS990ScheduleD/EquipmentGrp/BookValueAmt035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02660
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P - ROBERT MCCOLLY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147553
IRS990ScheduleD/TotalLiabilityAmt01276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gun Raffle, etc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04474
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW THE MEETING FOLLOWING COMPLETION OF THE TAX RETURN FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A PUBLISHED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263833
IRS990/TotalAssetsEOYAmt0298501
IRS990/TotalAssetsGrp/BOYAmt0263833
IRS990/TotalAssetsGrp/EOYAmt0298501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010465
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02698
IRS990/TotalLiabilitiesEOYAmt01276
IRS990/TotalLiabilitiesGrp/BOYAmt02698
IRS990/TotalLiabilitiesGrp/EOYAmt01276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297225
IRS990/TotalProgramServiceExpensesAmt0137793
IRS990/TotalProgramServiceRevenueAmt0180541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298501
IRS990/TravelGrp/ProgramServicesAmt01400
IRS990/TravelGrp/TotalAmt01400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01822 WALNUT GROVE DRIVE
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PRINKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142807888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU PHI DELTA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0TAUP
ReturnHeader/Filer/EIN0900422172
ReturnHeader/Filer/USAddress/AddressLine1Txt0427 E FAIRMOUNT AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US ACCTG & FIN SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 S ALLEN STREET 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142378087
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A COSTA CPA
ReturnHeader/ReturnTs02015-05-20T12:40:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$298,501
Liabilities
$1,276
Net assets
$297,225
Revenue
$194,156
Expenses
$158,066
Net income
$36,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.42$1.71$1.89$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.03$2.60$1.01$1.56$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.02$3.15$2.61$2.75$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.28$2.39$2.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.02$3.15$1.81$1.49$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.83$1.55$1.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.72$1.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.02$2.91$1.79$1.73$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$1.64$1.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.70$1.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.97$1.94$1.58$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits