Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2016 • EIN 91-0661051

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 87Pullman, WA 99163

(425) 218-7988

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

42nd percentile

0.5%

Higher net margin than 42% 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

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,498

Up $1,348 (+8.3%) from 2015

Net Assets

Up

$17,042

Up $1,895 (+13%) from 2015

Liabilities

Down

$456

Down $547 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$355,046

Up $930 (+0.3%) from 2015

Expenses

Up

$353,151

Up $6,050 (+1.7%) from 2015

Net Income

Down

$1,895

Down $5,120 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$17,498
Liabilities$456
Net Assets$17,042
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$355,046
Expenses$353,151
Net Income$1,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$355,046
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$16,150$17,498▲ $1,348
Rtn Earn Endowment Incm Other Fnds$15,147$17,042▲ $1,895
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$16,150$17,498▲ $1,348
Other Assets Total-$0-
Liabilities
Other Liabilities$1,003$456▼ $547
Total Liabilities$1,003$456▼ $547
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,147$17,042▲ $1,895
Total Liabilities and Net Assets / Fund Balance$16,150$17,498▲ $1,348
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ben BlanchardPresident
Michael KargesVice President
Adam PachecoSecretary
Joshua FreimarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,046
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,353
Salaries, Compensation, and Employee Benefits$21,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,760--$52,760
Other Expenses$34,806--$34,806
Office Expenses$24,636--$24,636
Other Salaries and Wages$20,249--$20,249
Fees for Services Accounting$4,597--$4,597
Insurance$1,600--$1,600
Payroll Taxes$1,549--$1,549
Total Functional Expenses$353,151$0$0$353,151
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$456
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

“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
4252187988
Address
PO BOX 87, PULLMAN, WA 99163

Signing Officer

Name
Joshua Freimark
Title
Treasurer
Signed
2016-11-14

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
Jackson E Davis
Phone
2087468281
Supplemental Narrative

Additional Explanations

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

“CREDIT CARD FEES: Column (A) - Total = $5822; Column (B) - Program Services = $5822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PICTURES: Column (A) - Total = $4051; Column (B) - Program Services = $4051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $19566; Column (B) - Program Services = $19566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL/ACTIVITIES: Column (A) - Total = $23321; Column (B) - Program Services = $23321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix320 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/MinutesOfCommitteesInd0true
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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/ExplanationTxt2CREDIT CARD FEES: Column (A) - Total = $5822; Column (B) - Program Services = $5822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PICTURES: Column (A) - Total = $4051; Column (B) - Program Services = $4051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE: Column (A) - Total = $19566; Column (B) - Program Services = $19566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL/ACTIVITIES: Column (A) - Total = $23321; Column (B) - Program Services = $23321; 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
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003
IRS990/TotalLiabilitiesEOYAmt0456
IRS990/TotalLiabilitiesGrp/BOYAmt01003
IRS990/TotalLiabilitiesGrp/EOYAmt0456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017042
IRS990/TotalProgramServiceRevenueAmt0355046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355046
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017498
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA FREIMARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EPSILON GAMA WASHINGTON STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0910661051
ReturnHeader/Filer/PhoneNum04252187988
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/PreparerPersonNm0JACKSON E DAVIS
ReturnHeader/ReturnTs02016-11-16T11:02:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,498
Liabilities
$456
Net assets
$17,042
Revenue
$355,046
Expenses
$353,151
Net income
$1,895
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