Civic Intelligence

Tau Phi Delta Fraternity

990EZ • Fiscal year 2016 • EIN 90-0422172

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A

Refreshing map…

427 E Fairmount AvenueState College, PA 16801

(717) 322-7477

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

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

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.

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

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-3.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$286,682

Down $6,570 (-2.2%) from 2015

Net Assets

Down

$285,627

Down $5,575 (-1.9%) from 2015

Liabilities

Down

$1,055

Down $995 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$164,200

Down $5,922 (-3.5%) from 2015

Expenses

Down

$169,775

Down $6,370 (-3.6%) from 2015

Net Income

Up

-$5,575

Up $448 (+7.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$286,682
Liabilities$1,055
Net Assets$285,627
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$164,200
Expenses$169,775
Net Income-$5,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$168,774
Mission and Program Overview

Mission

Provide housing, food and activities for members

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING, FOOD AND ACTIVITES FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH VOWLERSecretaryPT$0--
MICHAEL PRINKEYPresidentPT$0--
MICHAEL KOCJANCICVice PresidentPT$0--
JOSEPH S GANSMember-$0--
DR CHARLES H STRAUSSMember-$0--
JR MURDOCKMember-$0--
NICK SPINELLIMember-$0--
STEVE TOTHTreasurerPT$0--
WILLIAM LEETEMember-$0--
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
Steve Toth
Title
Treasurer
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
US Accounting & Tax Services LLC
Address
1333 S Allen St Ste 1, State College, PA 16801
Preparer
Leonard E Stefanko CPA
Phone
8142341099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $975”

Other Expenses.1009

“Depreciation $7622”

Other Expenses.1012

“Insurance $18240”

Other Expenses.1

“Dues & registrations $1885”

Other Expenses.2

“CONTRIBUTIONS $1333”

Other Expenses.3

“FINES & PENALTIES $1221”

Other Expenses.4

“OTHER TAXES $668”

Other Expenses.5

“LICENSES & PERMITS $435”

Other Expenses.6

“EQUIPMENT RENT $123”

Other Expenses.8

“BANK FEES $6”

Other Assets.1003

“Machinery and Equipment - Beginning $1212 Machinery and Equipment - Ending $720”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $2004 PAYROLL TAXES PAYABLE - Ending $1874”

Total Liabilities.2

“UNEMPLOYMENT TAXES - Beginning $46 UNEMPLOYMENT TAXES - Ending $-819”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt066516
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE TOTH
IRS990EZ/BooksInCareOfDetail/PhoneNum07173227477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 COPE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRYOPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01458
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01970
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286682
IRS990EZ/FundraisingGrossIncomeAmt08651
IRS990EZ/GrossReceiptsAmt0168774
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0162730
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170976
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285627
IRS990EZ/OccupancyRentUtltsAndMaintAmt048134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCH VOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PRINKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KOCJANCIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH S GANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR CHARLES H STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JR MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK SPINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM LEETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0720
IRS990EZ/OtherExpensesTotalAmt032508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING, FOOD AND ACTIVITIES FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt0158665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING, FOOD AND ACTIVITES FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020632
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04574
IRS990EZ/SpecialEventsNetIncomeLossAmt04077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169775
IRS990EZ/TotalRevenueAmt0164200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $18240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & REGISTRATIONS $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINES & PENALTIES $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER TAXES $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENT $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1212 Machinery and Equipment - Ending $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $2004 PAYROLL TAXES PAYABLE - Ending $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNEMPLOYMENT TAXES - Beginning $46 UNEMPLOYMENT TAXES - Ending $-819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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 Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 S Allen St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD E STEFANKO CPA
ReturnHeader/ReturnTs02017-10-10T10:59:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,682
Liabilities
$1,055
Net assets
$285,627
Revenue
$164,200
Expenses
$169,775
Net income
-$5,575
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
2016Detailed filing. Detailed filing data is available for this year.$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