Civic Intelligence

New York Zeta of Phi Delta Theta Corporation

990 • Fiscal year 2013 • EIN 16-1508317

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileN/A
PO Box 37713346
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$594,232

Up $28,979 (+5.1%) from 2012

Net Assets

Up

$594,232

Up $28,979 (+5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$200,776

Down $77,510 (-28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $630,677Liabilities 2011: $31,011Net Assets 2011: $599,6662011Assets 2012: $565,253Liabilities 2012: $0Net Assets 2012: $565,2532012Assets 2013: $594,232Liabilities 2013: $0Net Assets 2013: $594,2322013Assets 2014: $571,974Liabilities 2014: $0Net Assets 2014: $571,9742014Assets 2015: $600,985Liabilities 2015: $0Net Assets 2015: $600,9852015Assets 2016: $671,650Liabilities 2016: $0Net Assets 2016: $671,6502016Assets 2017: $815,826Liabilities 2017: $0Net Assets 2017: $815,8262017Assets 2018: $696,025Liabilities 2018: $0Net Assets 2018: $696,0252018Assets 2019: $930,023Liabilities 2019: $0Net Assets 2019: $930,0232019Assets 2020: $939,533Liabilities 2020: $0Net Assets 2020: $939,5332020Assets 2021: $905,217Liabilities 2021: $0Net Assets 2021: $905,2172021Assets 2022: $896,635Liabilities 2022: $0Net Assets 2022: $896,6352022Assets 2023: $1,004,483Liabilities 2023: $0Net Assets 2023: $1,004,4832023Assets 2025: $1,304,337Liabilities 2025: $0Net Assets 2025: $1,304,3372025

Highlighted filing

2013

Assets$594,232
Liabilities$0
Net Assets$594,232
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $42,5022011Expenses 2012: $278,2862012Expenses 2013: $200,7762013Revenue 2014: $226,524Expenses 2014: $248,782Net Income 2014: -$22,2582014Revenue 2015: $325,544Expenses 2015: $295,877Net Income 2015: $29,6672015Revenue 2016: $322,563Expenses 2016: $243,868Net Income 2016: $78,6952016Revenue 2017: $346,442Expenses 2017: $235,033Net Income 2017: $111,4092017Revenue 2018: $298,079Expenses 2018: $438,873Net Income 2018: -$140,7942018Revenue 2019: $522,056Expenses 2019: $303,611Net Income 2019: $218,4452019Revenue 2020: $196,607Expenses 2020: $187,104Net Income 2020: $9,5032020Revenue 2021: $378,231Expenses 2021: $322,344Net Income 2021: $55,8872021Revenue 2022: $388,367Expenses 2022: $282,319Net Income 2022: $106,0482022Revenue 2023: $380,013Expenses 2023: $303,852Net Income 2023: $76,1612023Revenue 2025: $391,153Expenses 2025: $298,989Net Income 2025: $92,1642025

Highlighted filing

2013

Revenue-
Expenses$200,776
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$229,755
Mission and Program Overview

Mission

Manage the day to day activities of the Phi Delta Theta Alumni organization

Filing and Contact Details

Filer

EIN
16-1508317
Raw XML Appendix397 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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IRS990ScheduleO/GeneralExplanation/Explanation1Each officer will review the forms as filed
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 1 - THE AMOUNTS SHOWN ON THIS RETURN ARE SHOWN FOR PURPOSES OF DISCLOSURE OF DETAILS OF OPERATIONS.THE INCOME AND EXPENSES ARE REPORTED TO THE ENTITY BY A FRATERNAL MANAGEMENT ORGANIZATION THE FRATERNITY SORORITY MANAGEMENT ASSOCIATION ID#16-1585855 ON A K-1.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/Filer/EIN0161508317
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY
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ReturnHeader/Filer/Phone03158243002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 377
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013346
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0BRUCE C CLAYTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONEIDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134212144
ReturnHeader/Preparer/Name0Sarah Marshall CPA
ReturnHeader/Preparer/Phone03153636949
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T08:12:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$594,232
Liabilities
$0
Net assets
$594,232
Revenue
-
Expenses
$200,776
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.39$0.30$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.38$0.30$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.39$0.28$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.38$0.32$0.06
2020Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.20$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.52$0.30$0.22
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.30$0.44$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.35$0.24$0.11
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.32$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.33$0.30$0.03
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.23$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.04