Civic Intelligence

Delta Deuteron Building Association

990 • Fiscal year 2013 • EIN 94-1591045

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 27, 2014

Organization ProfileN/A
256 Calle Le Mesa94556

(925) 283-9424

Siviq Scores

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

Liabilities / Assets

96th percentile

1.09x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

49.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-75%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$731,085

Flat from 2013

Net Assets

Flat

-$64,713

Flat from 2013

Liabilities

Flat

$795,798

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$15,954

Flat from 2013

Expenses

Flat

$27,880

Flat from 2013

Net Income

Flat

-$11,926

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2011: $773,427Liabilities 2011: $860,305Net Assets 2011: -$86,8782011Assets 2012: $794,660Liabilities 2012: $832,760Net Assets 2012: -$38,1002012Assets 2013: $731,085Liabilities 2013: $795,798Net Assets 2013: -$64,7132013Assets 2013: $731,085Liabilities 2013: $795,798Net Assets 2013: -$64,7132013Assets 2014: $700,972Liabilities 2014: $756,265Net Assets 2014: -$55,2932014Assets 2015: $687,958Liabilities 2015: $688,311Net Assets 2015: -$3532015Assets 2016: $664,126Liabilities 2016: $642,560Net Assets 2016: $21,5662016Assets 2017: $632,812Liabilities 2017: $598,550Net Assets 2017: $34,2622017Assets 2018: $624,254Liabilities 2018: $548,185Net Assets 2018: $76,0692018Assets 2019: $603,665Liabilities 2019: $495,287Net Assets 2019: $108,3782019Assets 2020: $542,521Liabilities 2020: $439,796Net Assets 2020: $102,7252020Assets 2021: $542,527Liabilities 2021: $381,447Net Assets 2021: $161,0802021Assets 2022: $670,550Liabilities 2022: $492,540Net Assets 2022: $178,0102022Assets 2023: $638,455Liabilities 2023: $469,297Net Assets 2023: $169,1582023Assets 2024: $555,984Liabilities 2024: $444,914Net Assets 2024: $111,0702024

Highlighted filing

2013

Assets$731,085
Liabilities$795,798
Net Assets-$64,713
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2011: $54,724Expenses 2011: $34,307Net Income 2011: $20,4172011Revenue 2012: $61,144Expenses 2012: $34,303Net Income 2012: $26,8412012Revenue 2013: $15,954Expenses 2013: $27,880Net Income 2013: -$11,9262013Revenue 2013: $15,954Expenses 2013: $27,880Net Income 2013: -$11,9262013Revenue 2014: $125,726Expenses 2014: $116,306Net Income 2014: $9,4202014Revenue 2015: $155,448Expenses 2015: $100,508Net Income 2015: $54,9402015Revenue 2016: $114,106Expenses 2016: $92,187Net Income 2016: $21,9192016Revenue 2017: $97,958Expenses 2017: $85,262Net Income 2017: $12,6962017Revenue 2018: $115,008Expenses 2018: $73,201Net Income 2018: $41,8072018Revenue 2019: $113,581Expenses 2019: $81,272Net Income 2019: $32,3092019Revenue 2020: $61,504Expenses 2020: $67,157Net Income 2020: -$5,6532020Revenue 2021: $124,853Expenses 2021: $66,498Net Income 2021: $58,3552021Revenue 2022: $81,309Expenses 2022: $64,378Net Income 2022: $16,9312022Revenue 2023: $58,834Expenses 2023: $67,686Net Income 2023: -$8,8522023Revenue 2024: $52,134Expenses 2024: $110,222Net Income 2024: -$58,0882024

Highlighted filing

2013

Revenue$15,954
Expenses$27,880
Net Income-$11,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 27, 2014
Return Version
2013v3.1
Gross Receipts
$137,778
Mission and Program Overview

Mission

Providing greek life facilities to the local chapter fraternity for students attending university and to foster relationships in future years for members and alumni.

Rental of fraternity house to local chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,097$657,185▼ $1,912
Cash and Non-Interest-Bearing Accounts$99,425$53,818▼ $45,607
Intangible Assets$36,138$20,082▼ $16,056
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-38,100$-64,713▼ $26,613
Total Assets$794,660$731,085▼ $63,575
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,347$776,776▼ $39,571
Other Liabilities$16,413$19,022▲ $2,609
Total Liabilities$832,760$795,798▼ $36,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$-38,100$-64,713▼ $26,613
Total Liabilities and Net Assets / Fund Balance$794,660$731,085▼ $63,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$604,108$403,437$1,007,545
Equipment-$57,102$57,102
Buildings-$49,096$49,096
Other Land Buildings$35,077$5,197$40,274
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
David StraitPresident
Brian EnglishDirector
Greg ZiehlDirector
Long LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,372
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-13,424
All Other Contributions
$14,686
Change in Net Assets
$-11,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,880
Total Fundraising Expense$15,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$4,053-$4,053
Other Expenses$2,689-$2,450$2,450
All Other Expenses-$806-$806
Total Functional Expenses$7,959$4,859$15,062$27,880
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
Security Deposits$19,021
Rounding$1
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1591045
Phone
9252839424

Signing Officer

Name
David Strait
Title
President
Signed
2014-09-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Samuel H Gluck CPA
Phone
6508379800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Amortization of prior years loan fees = -$14687”

Raw XML Appendix335 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.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137778
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt0121824
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION OF PRIOR YEARS LOAN FEES = -$14687
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalLiabilitiesGrp/BOYAmt0832760
IRS990/TotalLiabilitiesGrp/EOYAmt0795798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64713
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731085
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STRAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Delta Deutron Building Association
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0941591045
ReturnHeader/Filer/PhoneNum09252839424
ReturnHeader/Filer/USAddress/AddressLine10256 CALLE LE MESA
ReturnHeader/Filer/USAddress/City0MORAGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goldberg Gluck & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10950 Tower Ln Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Foster City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094404
ReturnHeader/PreparerPersonGrp/PhoneNum06508379800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL H GLUCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-27T13:00:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,085
Liabilities
$795,798
Net assets
-$64,713
Revenue
$15,954
Expenses
$27,880
Net income
-$11,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.45$1.11$0.52$1.10$0.58
2023Summary only. Only limited summary data is available for this year.$6.38$4.69$1.69$0.59$0.68$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$4.93$1.78$0.81$0.64$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.81$1.61$1.25$0.66$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$4.40$1.03$0.62$0.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$4.95$1.08$1.14$0.81$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$5.48$0.76$1.15$0.73$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$5.99$0.34$0.98$0.85$0.13
2016Summary only. Only limited summary data is available for this year.$6.64$6.43$0.22$1.14$0.92$0.22
2015Summary only. Only limited summary data is available for this year.$6.88$6.88$0.00$1.55$1.01$0.55
2014Detailed filing. Detailed filing data is available for this year.$7.01$7.56$0.55$1.26$1.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.31$7.96$0.65$0.16$0.28$0.12
2013Summary only. Only limited summary data is available for this year.$7.31$7.96$0.65$0.16$0.28$0.12
2012Summary only. Only limited summary data is available for this year.$7.95$8.33$0.38$0.61$0.34$0.27
2011Summary only. Only limited summary data is available for this year.$7.73$8.60$0.87$0.55$0.34$0.20