Civic Intelligence

Delta Deuteron Building Association

990 • Fiscal year 2015 • EIN 94-1591045

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileN/A
256 Calle Le MesaMoraga, CA 94556

(925) 283-9424

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

4.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

24%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$687,958

Flat from 2015

Net Assets

Flat

-$353

Flat from 2015

Liabilities

Flat

$688,311

Flat from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Flat

$155,448

Flat from 2015

Expenses

Flat

$100,508

Flat from 2015

Net Income

Flat

$54,940

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2014: $700,972Liabilities 2014: $756,265Net Assets 2014: -$55,2932014Assets 2015: $687,958Liabilities 2015: $688,311Net Assets 2015: -$3532015Assets 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

2015

Assets$687,958
Liabilities$688,311
Net Assets-$353
Open 2015 Filing

Operations Trend

Revenue Growth87th 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 2014: $125,726Expenses 2014: $116,306Net Income 2014: $9,4202014Revenue 2015: $155,448Expenses 2015: $100,508Net Income 2015: $54,9402015Revenue 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

2015

Revenue$155,448
Expenses$100,508
Net Income$54,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$155,448
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,008$614,003▼ $7,005
Cash and Non-Interest-Bearing Accounts$60,587$55,283▼ $5,304
Intangible Assets$19,377$18,672▼ $705
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-$0-
Cap Stk Tr Prin Current Funds$-55,293$-353▲ $54,940
Total Assets$700,972$687,958▼ $13,014
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,543$688,311▼ $47,232
Other Liabilities$20,722--
Total Liabilities$756,265$688,311▼ $67,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$-55,293$-353▲ $54,940
Total Liabilities and Net Assets / Fund Balance$700,972$687,958▼ $13,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$560,926$476,290$1,037,216
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 Pay84th percentile

Board Members and Trustees

NameTitle
David StraitPresident
Ed SzakyDirector
Greg ZiehlDirector
Jeff LawrenceDirector
Kevin HahnDirector
Nathan ChanDirector
Long LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,738
Program Service Revenue
$123,703
Investment Income
$7
Other Revenue
$0
All Other Contributions
$31,738
Change in Net Assets
$54,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,381--$37,381
Interest$35,019--$35,019
Fees for Services Accounting$1,250--$1,250
Fees for Services Legal$1,000--$1,000
Other Expenses$389$12-$12
All Other Expenses-$10-$10
Total Functional Expenses$100,486$22$0$100,508
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

“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

Filer Name
Delta Deuteron Building Association
EIN
94-1591045
Phone
9252839424
Address
256 CALLE LE MESA, MORAGA, CA 94556

Signing Officer

Name
Long Lam
Title
Treasurer
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Goldberg Gluck & Associates CPAs LLP
Address
950 Tower Ln Ste 110, Foster City, CA 94404
Preparer
Samuel H Gluck CPA
Phone
6508379800
Raw XML Appendix363 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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IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0560926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01037216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700972
IRS990/TotalAssetsEOYAmt0687958
IRS990/TotalAssetsGrp/BOYAmt0700972
IRS990/TotalAssetsGrp/EOYAmt0687958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756265
IRS990/TotalLiabilitiesEOYAmt0688311
IRS990/TotalLiabilitiesGrp/BOYAmt0756265
IRS990/TotalLiabilitiesGrp/EOYAmt0688311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-353
IRS990/TotalProgramServiceExpensesAmt063105
IRS990/TotalProgramServiceRevenueAmt0123703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687958
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONG LAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Deuteron Building Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co S&T FRATERNITY MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0941591045
ReturnHeader/Filer/PhoneNum09252839424
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 CALLE LE MESA
ReturnHeader/Filer/USAddress/CityNm0MORAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goldberg Gluck & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Tower Ln Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Foster City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06508379800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL H GLUCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T12:26:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$687,958
Liabilities
$688,311
Net assets
-$353
Revenue
$155,448
Expenses
$100,508
Net income
$54,940
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
2015Detailed filing. Detailed filing data is available for this year.$6.88$6.88$0.00$1.55$1.01$0.55
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
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