Civic Intelligence

Tau Phi Delta Fraternity

990EZ • Fiscal year 2019 • EIN 90-0422172

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

Refreshing map…

427 E Fairmount AvenueState College, PA 16801

(412) 297-9009

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-9.6%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$283,765

Down $7,366 (-2.5%) from 2018

Net Assets

Down

$283,369

Down $7,355 (-2.5%) from 2018

Liabilities

Down

$396

Down $11 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$155,203

Down $16,563 (-9.6%) from 2018

Expenses

Down

$162,558

Down $9,720 (-5.6%) from 2018

Net Income

Down

-$7,355

Down $6,843 (-1337%) from 2018

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

2019

Assets$283,765
Liabilities$396
Net Assets$283,369
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$155,203
Expenses$162,558
Net Income-$7,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$155,203
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORBIN RINEHARTSecretary-$0--
KODY UNANGSTPresident-$0--
SAMUEL DURANTTreasurer-$0--
SCOTT GAYLORMember-$0--
AARON SWEAGERVice President-$0--
ETHAN BAUERSecretary-$0--
KEVIN STOUGHMember-$0--
SHAUN DORANMember-$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
Sam Durant
Title
Foundation Manager
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
US Accounting & Tax Services LLC
Address
2541 E College Avenue Suite 200, State College, PA 16801
Preparer
Leonard E Stefanko CPA
Phone
8142341099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1657”

Other Expenses.1009

“Depreciation $8073”

Other Expenses.1012

“Insurance $20640”

Other Expenses.1

“SECURITY EXPENSES $1624”

Other Expenses.2

“Dues & registrations $1586”

Other Expenses.3

“LICENSES & PERMITS $1049”

Other Expenses.4

“CONTRIBUTIONS $625”

Other Expenses.5

“BANK FEES $9”

Other Assets.1003

“Machinery and Equipment - Beginning $259 Machinery and Equipment - Ending $86”

Other Assets.1

“BOILER (NOT IN SERVICE) - Beginning $12850 BOILER (NOT IN SERVICE) - Ending $0”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $404 PAYROLL TAXES PAYABLE - Ending $393”

Total Liabilities.2

“UNEMPLOYMENT TAXES - Beginning $3 UNEMPLOYMENT TAXES - Ending $3”

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/BenefitsPaidToOrForMembersAmt057723
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL DURANT
IRS990EZ/BooksInCareOfDetail/PhoneNum04122979009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 RED OAK TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283765
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0155203
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0156700
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283369
IRS990EZ/OccupancyRentUtltsAndMaintAmt049383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/PersonNm0CORBIN RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KODY UNANGST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL DURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT GAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON SWEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ETHAN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN STOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAUN DORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM LEETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086
IRS990EZ/OtherExpensesTotalAmt035263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING, FOOD AND ACTIVITIES FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0128248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING, FOOD AND ACTIVITES FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0162558
IRS990EZ/TotalRevenueAmt0155203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $20640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY EXPENSES $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & REGISTRATIONS $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $259 Machinery and Equipment - Ending $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOILER (NOT IN SERVICE) - Beginning $12850 BOILER (NOT IN SERVICE) - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE - Beginning $404 PAYROLL TAXES PAYABLE - Ending $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNEMPLOYMENT TAXES - Beginning $3 UNEMPLOYMENT TAXES - Ending $3
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0475065592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02541 E College Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD E STEFANKO CPA
ReturnHeader/ReturnTs02020-11-16T16:07:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,765
Liabilities
$396
Net assets
$283,369
Revenue
$155,203
Expenses
$162,558
Net income
-$7,355
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
2019Detailed filing. Detailed filing data is available for this year.$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