Civic Intelligence

Tau Phi Delta Fraternity

990 • Fiscal year 2015 • EIN 90-0422172

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$293,252

Down $5,249 (-1.8%) from 2014

Net Assets

Down

$291,202

Down $6,023 (-2.0%) from 2014

Liabilities

Up

$2,050

Up $774 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$170,122

Down $24,034 (-12%) from 2014

Expenses

Up

$176,145

Up $18,079 (+11%) from 2014

Net Income

Down

-$6,023

Down $42,113 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$293,252
Liabilities$2,050
Net Assets$291,202
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$170,122
Expenses$176,145
Net Income-$6,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$176,716
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
Land, Buildings, and Equipment, Net$147,553$163,942▲ $16,389
Cash and Non-Interest-Bearing Accounts$150,948$129,310▼ $21,638
Total Assets$298,501$293,252▼ $5,249
Liabilities
Other Liabilities$1,276$2,050▲ $774
Total Liabilities$1,276$2,050▲ $774
Net Assets / Fund Balance
Unrestricted Net Assets$297,225$291,202▼ $6,023
Total Net Assets Fund Balance$297,225$291,202▼ $6,023
Total Liabilities and Net Assets / Fund Balance$298,501$293,252▼ $5,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,440$40,554$162,994
Buildings$32,290-$32,290
Land$8,000-$8,000
Equipment$1,212$2,948$4,160
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Michael PrinkeyPresident
Michael KocjancicVice-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
$3,049
Program Service Revenue
$164,715
Investment Income
$0
Other Revenue
$2,358
All Other Contributions
$2,984
Change in Net Assets
$-6,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,613
Salaries, Compensation, and Employee Benefits$19,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$72,236--$72,236
Occupancy$51,494--$51,494
Other Salaries and Wages$16,838--$16,838
Insurance$539$16,031-$16,570
Depreciation Depletion$6,843--$6,843
Payroll Taxes$2,458--$2,458
Other Expenses$1,993$2,220-$1,993
Fees for Services Accounting-$1,130-$1,130
All Other Expenses$963--$962
Office Expenses-$815-$815
Total Functional Expenses$155,290$20,856$0$176,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,952
Fundraising Direct Expenses$6,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$8,951$8,951-$8,951
Total Events$8,951$8,951$6,594$2,357
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,004
Payroll Taxes Payable$46
Unemployment Taxes Payable-
N/p - Robert Mccolly-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 requiest. 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
Shawn Cable
Title
Treasurer
Signed
2016-05-09
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
0

Preparer

Firm
US Accounting & Tax Services LLC
Address
1333 S ALLEN ST STE 1, STATE COLLEGE, PA 16801
Preparer
Robert a Costa CPA
Phone
8142341099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUIEST. 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
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IRS990/TotalContributionsAmt03049
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01276
IRS990/TotalLiabilitiesEOYAmt02050
IRS990/TotalLiabilitiesGrp/BOYAmt01276
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170122
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01822 WALNUT GROVE DRIVE
IRS990/USAddress/CityNm0STATE COLLEGE
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IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt010
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN CABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAU PHI DELTA FRATERNITY
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ReturnHeader/Filer/USAddress/AddressLine1Txt0427 E FAIRMOUNT AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 S ALLEN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A COSTA CPA
ReturnHeader/ReturnTs02016-05-09T10:24:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,252
Liabilities
$2,050
Net assets
$291,202
Revenue
$170,122
Expenses
$176,145
Net income
-$6,023
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