Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2015 • EIN 91-0661051

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A
PO Box 87Pullman, WA 99163

(509) 332-6541

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% 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

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$16,150

Up $8,018 (+99%) from 2014

Net Assets

Up

$15,147

Up $7,015 (+86%) from 2014

Liabilities

Up

$1,003

Up $1,003 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$354,116

Up $11,671 (+3.4%) from 2014

Expenses

Up

$347,101

Up $4,796 (+1.4%) from 2014

Net Income

Up

$7,015

Up $6,875 (+4911%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2012: $7,492Liabilities 2012: $0Net Assets 2012: $7,4922012Assets 2013: $7,991Liabilities 2013: $0Net Assets 2013: $7,9912013Assets 2014: $8,132Liabilities 2014: $0Net Assets 2014: $8,1322014Assets 2015: $16,150Liabilities 2015: $1,003Net Assets 2015: $15,1472015Assets 2016: $17,498Liabilities 2016: $456Net Assets 2016: $17,0422016Assets 2017: $26,625Liabilities 2017: $0Net Assets 2017: $26,6252017Assets 2018: $1,394Liabilities 2018: $0Net Assets 2018: $1,3942018Assets 2019: $13,737Liabilities 2019: $0Net Assets 2019: $13,7372019Assets 2020: $38,116Liabilities 2020: $19,324Net Assets 2020: $18,7922020Assets 2021: $37,715Liabilities 2021: $33,166Net Assets 2021: $4,5492021

Highlighted filing

2015

Assets$16,150
Liabilities$1,003
Net Assets$15,147
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $435,130Expenses 2012: $438,733Net Income 2012: -$3,6032012Revenue 2013: $312,502Expenses 2013: $312,002Net Income 2013: $5002013Revenue 2014: $342,445Expenses 2014: $342,305Net Income 2014: $1402014Revenue 2015: $354,116Expenses 2015: $347,101Net Income 2015: $7,0152015Revenue 2016: $355,046Expenses 2016: $353,151Net Income 2016: $1,8952016Revenue 2017: $264,868Expenses 2017: $255,285Net Income 2017: $9,5832017Revenue 2018: $200,751Expenses 2018: $211,349Net Income 2018: -$10,5982018Revenue 2019: $222,495Expenses 2019: $210,152Net Income 2019: $12,3432019Revenue 2020: $302,233Expenses 2020: $297,178Net Income 2020: $5,0552020Revenue 2021: $295,744Expenses 2021: $309,987Net Income 2021: -$14,2432021

Highlighted filing

2015

Revenue$354,116
Expenses$347,101
Net Income$7,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$354,116
Mission and Program Overview

Mission

The four fundamental principles of delta tau delta are truth, courage, faith and power. The value statements of delta tau delta are evident in everything we do and say. Our values shape our decisions our programs and our future.

Members should be committed to living lives that reflect themselves, the fraternity to a level of excellence. As a fraternity to help men achieve a high level of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,132$16,150▲ $8,018
Rtn Earn Endowment Incm Other Fnds$8,132$15,147▲ $7,015
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,132$16,150▲ $8,018
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,003-
Total Liabilities$0$1,003▲ $1,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,132$15,147▲ $7,015
Total Liabilities and Net Assets / Fund Balance$8,132$16,150▲ $8,018
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Sam CookPresident
Ben BlanchardVice President
Dylan AbramsSecretary
Conner BrennickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,116
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,699
Salaries, Compensation, and Employee Benefits$21,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,824--$101,824
All Other Expenses$38,352--$38,352
Other Expenses$27,233--$27,233
Other Salaries and Wages$18,058--$18,058
Fees for Services Accounting$11,809--$11,809
Fees for Services Other$6,363--$6,363
Office Expenses$4,828--$4,828
Payroll Taxes$3,344--$3,344
Conferences and Meetings$2,134--$2,134
Total Functional Expenses$347,101$0$0$347,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Cpa reconciles bank accounts for the active chapter. An outside service collects revenues and pays housing expenses, providing this information to the active chapter.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has its governing documents and tax returns available upon request. They are not available via any other outlet. The corporation does not possess a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta
EIN
91-0661051
Phone
5093326541
Address
PO BOX 87, PULLMAN, WA 99163

Signing Officer

Name
Conner Brennick
Title
Treasurer
Signed
2015-11-02

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
12

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Kiall Swift
Phone
2087468281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $5530; Column (B) - Program Services = $5530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2537; Column (B) - Program Services = $2537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PICTURES: Column (A) - Total = $2653; Column (B) - Program Services = $2653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECRUITMENT: Column (A) - Total = $1143; Column (B) - Program Services = $1143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $26489; Column (B) - Program Services = $26489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix325 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBERS SHOULD BE COMMITTED TO LIVING LIVES THAT REFLECT THEMSELVES, THE FRATERNITY TO A LEVEL OF EXCELLENCE. AS A FRATERNITY TO HELP MEN ACHIEVE A HIGH LEVEL OF EXCELLENCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038352
IRS990/AllOtherExpensesGrp/TotalAmt038352
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CONNOR BRENNICK
IRS990/BooksInCareOfDetail/PhoneNum04253283558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 NE CAMPUS
IRS990/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08132
IRS990/CashNonInterestBearingGrp/EOYAmt016150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02134
IRS990/ConferencesMeetingsGrp/TotalAmt02134
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0325699
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0354116
IRS990/CYRevenuesLessExpensesAmt07015
IRS990/CYSalariesCompEmpBnftPaidAmt021402
IRS990/CYTotalExpensesAmt0347101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354116
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE ROOM, BOARD, ACADEMIC AND SOCIAL ACTIVITIES FOR AN ACTIVE CHAPTER OF A LOCAL FRATERNITY LOCATED ON THE CAMPUS OF WASHINGTON STATE UNIVERSITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0347101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011809
IRS990/FeesForServicesAccountingGrp/TotalAmt011809
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06363
IRS990/FeesForServicesOtherGrp/TotalAmt06363
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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/PersonNm0SAM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNER BRENNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DYLAN ABRAMS
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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUR FUNDAMENTAL PRINCIPLES OF DELTA TAU DELTA ARE TRUTH, COURAGE, FAITH AND POWER. THE VALUE STATEMENTS OF DELTA TAU DELTA ARE EVIDENT IN EVERYTHING WE DO AND SAY. OUR VALUES SHAPE OUR DECISIONS OUR PROGRAMS AND OUR FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08132
IRS990/NetAssetsOrFundBalancesEOYAmt015147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101824
IRS990/OccupancyGrp/TotalAmt0101824
IRS990/OfficeExpensesGrp/ProgramServicesAmt04828
IRS990/OfficeExpensesGrp/TotalAmt04828
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SOCIAL/ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt067711
IRS990/OtherExpensesGrp/ProgramServicesAmt135799
IRS990/OtherExpensesGrp/ProgramServicesAmt229646
IRS990/OtherExpensesGrp/ProgramServicesAmt327233
IRS990/OtherExpensesGrp/TotalAmt067711
IRS990/OtherExpensesGrp/TotalAmt135799
IRS990/OtherExpensesGrp/TotalAmt229646
IRS990/OtherExpensesGrp/TotalAmt327233
IRS990/OtherLiabilitiesGrp/EOYAmt01003
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018058
IRS990/OtherSalariesAndWagesGrp/TotalAmt018058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03344
IRS990/PayrollTaxesGrp/TotalAmt03344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323059
IRS990/PYProgramServiceRevenueAmt0342445
IRS990/PYRevenuesLessExpensesAmt0140
IRS990/PYSalariesCompEmpBnftPaidAmt019246
IRS990/PYTotalExpensesAmt0342305
IRS990/PYTotalRevenueAmt0342445
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0354116
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA RECONCILES BANK ACCOUNTS FOR THE ACTIVE CHAPTER. AN OUTSIDE SERVICE COLLECTS REVENUES AND PAYS HOUSING EXPENSES, PROVIDING THIS INFORMATION TO THE ACTIVE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. THEY ARE NOT AVAILABLE VIA ANY OTHER OUTLET. THE CORPORATION DOES NOT POSSESS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE: Column (A) - Total = $5530; Column (B) - Program Services = $5530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: Column (A) - Total = $2537; Column (B) - Program Services = $2537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PICTURES: Column (A) - Total = $2653; Column (B) - Program Services = $2653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECRUITMENT: Column (A) - Total = $1143; Column (B) - Program Services = $1143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE: Column (A) - Total = $26489; Column (B) - Program Services = $26489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08132
IRS990/TotalAssetsEOYAmt016150
IRS990/TotalAssetsGrp/BOYAmt08132
IRS990/TotalAssetsGrp/EOYAmt016150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01003
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015147
IRS990/TotalProgramServiceExpensesAmt0347101
IRS990/TotalProgramServiceRevenueAmt0354116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354116
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016150
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNER BRENNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EPSILON GAMA WASHINGTON STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0910661051
ReturnHeader/Filer/PhoneNum05093326541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIALL SWIFT
ReturnHeader/ReturnTs02015-11-02T16:37:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,150
Liabilities
$1,003
Net assets
$15,147
Revenue
$354,116
Expenses
$347,101
Net income
$7,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.33$0.05$2.96$3.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$3.02$2.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.22$2.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.01$2.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.65$2.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.55$3.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$3.54$3.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.42$3.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$3.13$3.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$4.35$4.39$0.04