Civic Intelligence

Delta Tau Delta Fraternity

990 • Fiscal year 2017 • EIN 91-0661051

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$26,625

Up $9,127 (+52%) from 2016

Net Assets

Up

$26,625

Up $9,583 (+56%) from 2016

Liabilities

Down

$0

Down $456 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Down

$264,868

Down $90,178 (-25%) from 2016

Expenses

Down

$255,285

Down $97,866 (-28%) from 2016

Net Income

Up

$9,583

Up $7,688 (+406%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$26,625
Liabilities$0
Net Assets$26,625
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$264,868
Expenses$255,285
Net Income$9,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$264,868
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$17,498$26,625▲ $9,127
Rtn Earn Endowment Incm Other Fnds$17,042$26,625▲ $9,583
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$17,498$26,625▲ $9,127
Other Assets Total-$0-
Liabilities
Other Liabilities$456--
Total Liabilities$456$0▼ $456
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,042$26,625▲ $9,583
Total Liabilities and Net Assets / Fund Balance$17,498$26,625▲ $9,127
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dylan WolfSocial Chair
John BoesenbergSocial Chair
Zaq MunsonPresident
Andrew KimVice President
Isaac BaileyAcademic Adviso
Adam WicklerRecruitment CHA
Derek BeersRecuritment CHA
Griffin MatthewsRisk Manager
Joseph SwinfordRisk Manager
Max CoberlySecretary
Peter HildebrandtSergeant at Arm
Adam PachecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,868
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,708
Salaries, Compensation, and Employee Benefits$15,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,985--$29,985
Other Expenses$18,550--$18,550
Other Salaries and Wages$14,191--$14,191
Office Expenses$9,198--$9,198
Insurance$7,334--$7,334
Fees for Services Accounting$5,473--$5,473
Payroll Taxes$1,386--$1,386
Total Functional Expenses$255,285$0$0$255,285
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-
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
Adam Pacheco
Title
Treasurer
Signed
2018-02-13

Organization Details

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

Preparer

Firm
Presnell Gage PLLC
Address
609 S Washington Suite 202, Moscow, ID 83843
Preparer
Jackson E Davis
Phone
2088822211
Supplemental Narrative

Additional Explanations

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

“CONFERENCE EXPENSES : Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $5770; Column (B) - Program Services = $5770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES : Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PICTURES: Column (A) - Total = $2713; Column (B) - Program Services = $2713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $3402; Column (B) - Program Services = $3402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL/ACTIVITIES: Column (A) - Total = $15688; Column (B) - Program Services = $15688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990/OtherExpensesGrp/TotalAmt318550
IRS990/OtherLiabilitiesGrp/BOYAmt0456
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014191
IRS990/OtherSalariesAndWagesGrp/TotalAmt014191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01386
IRS990/PayrollTaxesGrp/TotalAmt01386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331353
IRS990/PYProgramServiceRevenueAmt0355046
IRS990/PYRevenuesLessExpensesAmt01895
IRS990/PYSalariesCompEmpBnftPaidAmt021798
IRS990/PYTotalExpensesAmt0353151
IRS990/PYTotalRevenueAmt0355046
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09583
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2CONFERENCE EXPENSES : Column (A) - Total = $2350; Column (B) - Program Services = $2350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES: Column (A) - Total = $5770; Column (B) - Program Services = $5770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES : Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PICTURES: Column (A) - Total = $2713; Column (B) - Program Services = $2713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE: Column (A) - Total = $3402; Column (B) - Program Services = $3402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL/ACTIVITIES: Column (A) - Total = $15688; Column (B) - Program Services = $15688; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/TotalAssetsBOYAmt017498
IRS990/TotalAssetsEOYAmt026625
IRS990/TotalAssetsGrp/BOYAmt017498
IRS990/TotalAssetsGrp/EOYAmt026625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0456
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026625
IRS990/TotalProgramServiceRevenueAmt0264868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264868
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026625
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM PACHECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU DELTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EPSILON GAMMA WSU
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/AddressLine1Txt0609 S Washington Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088822211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackson E Davis
ReturnHeader/ReturnTs02018-02-13T16:11:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,625
Liabilities
$0
Net assets
$26,625
Revenue
$264,868
Expenses
$255,285
Net income
$9,583
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