Civic Intelligence

Delta Deuteron Building Association

990 • Fiscal year 2016 • EIN 94-1591045

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileN/A
PO Box 6688Moraga, CA 94570

(925) 283-9424

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

5.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$664,126

Flat from 2016

Net Assets

Flat

$21,566

Flat from 2016

Liabilities

Flat

$642,560

Flat from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Flat

$114,106

Flat from 2016

Expenses

Flat

$92,187

Flat from 2016

Net Income

Flat

$21,919

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2016: $664,126Liabilities 2016: $642,560Net Assets 2016: $21,5662016Assets 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

2016

Assets$664,126
Liabilities$642,560
Net Assets$21,566
Open 2016 Filing

Operations Trend

Revenue Growth5th 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 2016: $114,106Expenses 2016: $92,187Net Income 2016: $21,9192016Revenue 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

2016

Revenue$114,106
Expenses$92,187
Net Income$21,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$114,106
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$614,003$579,539▼ $34,464
Cash and Non-Interest-Bearing Accounts$55,283$66,620▲ $11,337
Cap Stk Tr Prin Current Funds$-353$21,566▲ $21,919
Intangible Assets$18,672$17,967▼ $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-
Total Assets$687,958$664,126▼ $23,832
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,311$642,560▼ $45,751
Total Liabilities$688,311$642,560▼ $45,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$-353$21,566▲ $21,919
Total Liabilities and Net Assets / Fund Balance$687,958$664,126▼ $23,832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$526,462$513,629$1,040,091
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 Pay86th 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
$8,098
Program Service Revenue
$106,000
Investment Income
$8
Other Revenue
$0
All Other Contributions
$8,098
Change in Net Assets
$21,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,187
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$38,044--$38,044
Interest$32,918--$32,918
Fees for Services Accounting$1,250--$1,250
Fees for Services Other$285--$285
Other Expenses$1,309$37-$37
Total Functional Expenses$92,150$37$0$92,187
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
PO BOX 6688, MORAGA, CA 94570

Signing Officer

Name
Long Lam
Title
Treasurer
Signed
2017-06-22
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 Appendix362 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/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0526462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01040091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579539
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/TotalAssetsBOYAmt0687958
IRS990/TotalAssetsEOYAmt0664126
IRS990/TotalAssetsGrp/BOYAmt0687958
IRS990/TotalAssetsGrp/EOYAmt0664126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092150
IRS990/TotalFunctionalExpensesGrp/TotalAmt092187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688311
IRS990/TotalLiabilitiesEOYAmt0642560
IRS990/TotalLiabilitiesGrp/BOYAmt0688311
IRS990/TotalLiabilitiesGrp/EOYAmt0642560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021566
IRS990/TotalProgramServiceExpensesAmt092150
IRS990/TotalProgramServiceRevenueAmt0106000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664126
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONG LAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
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/AddressLine1Txt0PO BOX 6688
ReturnHeader/Filer/USAddress/CityNm0MORAGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094570
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/ReturnTs02017-06-22T14:35:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$664,126
Liabilities
$642,560
Net assets
$21,566
Revenue
$114,106
Expenses
$92,187
Net income
$21,919
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
2016Detailed filing. Detailed filing data is available for this year.$6.64$6.43$0.22$1.14$0.92$0.22
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
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