Civic Intelligence

Phi Delta Theta Oklahoma Alpha Housing Corporation

990 • Fiscal year 2016 • EIN 20-1763892

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
3604 Maple Ridge CTOklahoma City, OK 73120

(405) 370-6655

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,218,868

Down $12,056 (-1.0%) from 2015

Net Assets

Down

$867,999

Down $3,225 (-0.4%) from 2015

Liabilities

Down

$350,869

Down $8,831 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Down

$164,830

Down $72,873 (-31%) from 2015

Expenses

Up

$168,055

Up $40,635 (+32%) from 2015

Net Income

Down

-$3,225

Down $113,508 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,196,488Liabilities 2014: $435,547Net Assets 2014: $760,9412014Assets 2015: $1,230,924Liabilities 2015: $359,700Net Assets 2015: $871,2242015Assets 2016: $1,218,868Liabilities 2016: $350,869Net Assets 2016: $867,9992016Assets 2017: $1,217,887Liabilities 2017: $245,300Net Assets 2017: $972,5872017Assets 2018: $1,205,093Liabilities 2018: $183,049Net Assets 2018: $1,022,0442018Assets 2019: $1,179,167Liabilities 2019: $179,720Net Assets 2019: $999,4472019Assets 2020: $1,114,284Liabilities 2020: $167,321Net Assets 2020: $946,9632020Assets 2021: $1,056,313Liabilities 2021: $153,893Net Assets 2021: $902,4202021Assets 2022: $1,224,000Liabilities 2022: $318,350Net Assets 2022: $905,6502022Assets 2023: $1,206,558Liabilities 2023: $328,555Net Assets 2023: $878,0032023Assets 2024: $1,202,047Liabilities 2024: $315,133Net Assets 2024: $886,9142024

Highlighted filing

2016

Assets$1,218,868
Liabilities$350,869
Net Assets$867,999
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $175,965Expenses 2014: $110,273Net Income 2014: $65,6922014Revenue 2015: $237,703Expenses 2015: $127,420Net Income 2015: $110,2832015Revenue 2016: $164,830Expenses 2016: $168,055Net Income 2016: -$3,2252016Revenue 2017: $255,682Expenses 2017: $151,094Net Income 2017: $104,5882017Revenue 2018: $259,117Expenses 2018: $209,660Net Income 2018: $49,4572018Revenue 2019: $168,833Expenses 2019: $191,430Net Income 2019: -$22,5972019Revenue 2020: $133,137Expenses 2020: $185,621Net Income 2020: -$52,4842020Revenue 2021: $179,890Expenses 2021: $224,433Net Income 2021: -$44,5432021Revenue 2022: $167,710Expenses 2022: $164,480Net Income 2022: $3,2302022Revenue 2023: $184,189Expenses 2023: $211,836Net Income 2023: -$27,6472023Revenue 2024: $232,905Expenses 2024: $223,994Net Income 2024: $8,9112024

Highlighted filing

2016

Revenue$164,830
Expenses$168,055
Net Income-$3,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$164,830
Mission and Program Overview

Mission

To provice a meeting place and living quarters for the student members of phi delta theta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,635$1,190,774▼ $30,861
Rtn Earn Endowment Incm Other Fnds$871,224$867,999▼ $3,225
Cash and Non-Interest-Bearing Accounts$9,289$28,094▲ $18,805
Total Assets$1,230,924$1,218,868▼ $12,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,000$290,000▼ $22,000
Other Liabilities$47,700$47,700→ $0
Unsecured Notes Loans Payable-$13,169-
Total Liabilities$359,700$350,869▼ $8,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$871,224$867,999▼ $3,225
Total Liabilities and Net Assets / Fund Balance$1,230,924$1,218,868▼ $12,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$842,870$164,134$1,007,004
Buildings$265,093$196,522$461,615
Equipment$31,520$39,349$70,869
Land$51,291-$51,291
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Joseph C Kernke JrPresident
Frank McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,525
Program Service Revenue
$150,000
Investment Income
$305
Other Revenue
$0
All Other Contributions
$14,525
Change in Net Assets
$-3,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,614
Professional Fundraising Fees$10,441
Total Fundraising Expense$10,441
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,325--$59,325
Insurance$40,933--$40,933
Fees for Services Management$38,169--$38,169
Interest$10,568--$10,568
Fees for Services Professional Fundraising--$10,441$10,441
Fees for Services Accounting$4,450--$4,450
Occupancy$2,169--$2,169
Conferences and Meetings$2,000--$2,000
Total Functional Expenses$157,614$0$10,441$168,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,441
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$47,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body review Part VI line 11

“Supporting documentation such as bank statements and check registers are reviewed and tied out to the detailed general ledger which is tied out to the 990. Supporting schedules such as detailed contribution lists are tied out to the 990 and bank statement deposits.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Oklahoma Alpha Housing Corporation
EIN
20-1763892
Address
3604 MAPLE RIDGE CT, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Frank Mcguire
Title
Treasurer
Phone
4053706655
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Hillary A Depe EA LLC
Address
11902 N Pennsylvania Ave Ste C10, Oklahoma City, OK 73120
Preparer
Hillary Depe EA
Phone
4058433964
Raw XML Appendix280 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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ReturnHeader/FilingSecurityInformation/IPTm015:48:39
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,218,868
Liabilities
$350,869
Net assets
$867,999
Revenue
$164,830
Expenses
$168,055
Net income
-$3,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.32$0.89$0.23$0.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.33$0.88$0.18$0.21$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.32$0.91$0.17$0.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.15$0.90$0.18$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.17$0.95$0.13$0.19$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$1.00$0.17$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.18$1.02$0.26$0.21$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.25$0.97$0.26$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.87$0.16$0.17$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.36$0.87$0.24$0.13$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.44$0.76$0.18$0.11$0.07