Civic Intelligence

Delta Tau House Corporation

EIN 95-3500512 • 501(c)7 • Encino, CA

Profile

Holding to and operating a social hall and residence, housing active student members who attend cal poly university, san luis obispo, california.

16133 Ventura Blvd No 1080Encino, CA 91436

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.30x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-4776%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,215,239

Down $986,032 (-45%) from 2019

Liabilities

Up

$6,175

Up $6,175 from 2019

Net Assets

Down

$1,209,064

Down $992,207 (-45%) from 2019

Operations
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$20,773

Down $2,376 (-10%) from 2019

Expenses

Up

$1,012,980

Up $818,007 (+420%) from 2019

Net Income

Down

-$992,207

Down $820,383 (-477%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $55,866Liabilities 2011: $49,5172011Assets 2012: $211,498Liabilities 2012: $216,1902012Assets 2013: $287,664Liabilities 2013: $292,9052013Assets 2014: $280,656Liabilities 2014: $288,147Net Assets 2014: -$7,4912014Assets 2015: $282,236Liabilities 2015: $288,147Net Assets 2015: -$5,9112015Assets 2016: $367,993Liabilities 2016: $363,147Net Assets 2016: $4,8462016Assets 2017: $2,341,773Liabilities 2017: $0Net Assets 2017: $2,341,7732017Assets 2018: $2,373,095Liabilities 2018: $0Net Assets 2018: $2,373,0952018Assets 2019: $2,201,271Liabilities 2019: $0Net Assets 2019: $2,201,2712019Assets 2020: $1,215,239Liabilities 2020: $6,175Net Assets 2020: $1,209,0642020

Highlighted filing

2020

Assets$1,215,239
Liabilities$6,175
Net Assets$1,209,064
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $20,107Expenses 2011: $13,035Net Income 2011: $7,0722011Revenue 2012: $20,582Expenses 2012: $31,623Net Income 2012: -$11,0412012Revenue 2013: $57,182Expenses 2013: $57,731Net Income 2013: -$5492013Revenue 2014: $59,857Expenses 2014: $62,107Net Income 2014: -$2,2502014Revenue 2015: $66,113Expenses 2015: $64,533Net Income 2015: $1,5802015Revenue 2016: $70,339Expenses 2016: $59,582Net Income 2016: $10,7572016Revenue 2017: $2,432,833Expenses 2017: $91,060Net Income 2017: $2,341,7732017Revenue 2018: $90,664Expenses 2018: $59,342Net Income 2018: $31,3222018Revenue 2019: $23,149Expenses 2019: $194,973Net Income 2019: -$171,8242019Revenue 2020: $20,773Expenses 2020: $1,012,980Net Income 2020: -$992,2072020

Highlighted filing

2020

Revenue$20,773
Expenses$1,012,980
Net Income-$992,207
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,239
Liabilities
$6,175
Net assets
$1,209,064
Revenue
$20,773
Expenses
$1,012,980
Net income
-$992,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.02$1.01$0.99
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.02$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.43$0.09$2.34
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.36$0.00$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$0.07$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.29$0.29$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.22$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.05$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$20,773
Mission and Program Overview

Mission

Providing the alumni of cal poly san luis obispo's delta tau fraternity with social events to promote its long history of comradery and brotherhood. Providing philanthropic donations to local charities and students who attend cal poly san luis obispo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,188,159$1,173,866▼ $1,014,293
Cash and Non-Interest-Bearing Accounts$13,112$41,373▲ $28,261
Total Assets$2,201,271$1,215,239▼ $986,032
Liabilities
Other Liabilities$0$5,100▲ $5,100
Accounts Payable and Accrued Expenses-$1,075-
Total Liabilities$0$6,175▲ $6,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,201,271$1,209,064▼ $992,207
Total Net Assets Fund Balance$2,201,271$1,209,064▼ $992,207
Total Liabilities and Net Assets / Fund Balance$2,201,271$1,215,239▼ $986,032
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Tim DenhamPresident
Barry LibbermanDal
Dave FanninDal
Dick JohnsDal
George MorelloDal
Jeff OkamatoDal
Mike WarrinerDal
Victor JohnsonDal
Randy PaulsonLegal
Scott VanderpipeSecretary
Scott GildermanTreasurer
John TownsendVP Events/member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,966
Investment Income
$5,807
Other Revenue
$0
Change in Net Assets
$-992,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,980
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
Fees for Services Accounting---$11,100
Fees for Services Legal---$2,500
Insurance---$1,788
Information Technology---$1,767
Office Expenses---$791
Other Expenses---$185
Total Functional Expenses$0$0$0$1,012,980
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Brother Deposit$5,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The form 990 is reviewed by the treasurer of the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Tau House Corporation
EIN
95-3500512
Phone
8056878550
Address
16133 VENTURA BLVD NO 1080, ENCINO, CA 91436

Signing Officer

Name
Scott Gilderman
Title
Treasurer
Phone
8056878550
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gilderman
Formed
1968
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Raw XML Appendix325 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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05807
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02201271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01215239
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/USAddress/AddressLine1Txt016133 VENTURA BLVD NO 1080
IRS990/USAddress/CityNm0ENCINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091436
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GILDERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056878550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA TAU HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0953500512
ReturnHeader/Filer/PhoneNum08056878550
ReturnHeader/Filer/USAddress/AddressLine1Txt016133 VENTURA BLVD NO 1080
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETROSKI
ReturnHeader/ReturnTs02021-03-10T11:34:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILDERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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