Civic Intelligence

Phi Delta Theta Oklahoma Alpha Housing Corporation

990 • Fiscal year 2017 • EIN 20-1763892

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileN/A
532 Belmar DrEdmond, OK 73025

(405) 620-2863

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.96x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

41%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

55%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,217,887

Down $981 (-0.1%) from 2016

Net Assets

Up

$972,587

Up $104,588 (+12%) from 2016

Liabilities

Down

$245,300

Down $105,569 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$255,682

Up $90,852 (+55%) from 2016

Expenses

Down

$151,094

Down $16,961 (-10%) from 2016

Net Income

Up

$104,588

Up $107,813 (+3343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$1,217,887
Liabilities$245,300
Net Assets$972,587
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$255,682
Expenses$151,094
Net Income$104,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$255,682
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,774$1,131,816▼ $58,958
Rtn Earn Endowment Incm Other Fnds$867,999$972,587▲ $104,588
Cash and Non-Interest-Bearing Accounts$28,094$86,071▲ $57,977
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,218,868$1,217,887▼ $981
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,000$197,600▼ $92,400
Other Liabilities$47,700$47,700→ $0
Unsecured Notes Loans Payable$13,169--
Total Liabilities$350,869$245,300▼ $105,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,999$972,587▲ $104,588
Total Liabilities and Net Assets / Fund Balance$1,218,868$1,217,887▼ $981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,854$386,892$1,369,746
Other Land Buildings$68,474$30,399$98,873
Equipment$29,197$41,672$70,869
Land$51,291-$51,291
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Don BowersPresident
Brett PribbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,147
Program Service Revenue
$156,821
Investment Income
$714
Other Revenue
$0
All Other Contributions
$98,147
Change in Net Assets
$104,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,869
Professional Fundraising Fees$14,225
Total Fundraising Expense$14,225
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,958--$58,958
Insurance$48,722--$48,722
Fees for Services Professional Fundraising--$14,225$14,225
Interest$10,925--$10,925
Other Expenses$9,990--$9,990
Occupancy$3,899--$3,899
Fees for Services Accounting$2,250--$2,250
Conferences and Meetings$2,000--$2,000
Office Expenses$125--$125
Total Functional Expenses$136,869$0$14,225$151,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,225
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
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

“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.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Form 990 Part VIII Line 11A & Part IX Line 24A Miscellaneous Items

“Notice of replacement of involuntarily converted property phi delta theta oklahoma housing corporation hereby notifies the irs of the following information in regard to cretain involuntarily converted property: has the involuntary converted property been repaired/replaced? Yes, the converted property has been restored for meeting and living purposes for the student members of phi delta theta. Converted property information: description of converted property: the house used by the student members of phi delta theta for meeting and living purposes date of conversion: january 2017 type of conversion: flood computation of causualty loss: insurance proceeds received to date 2017 (part viii line 11a): $555,807 costs incurred to restore property as of 12/31/17 (part ix line 24a): $565,797 net casualty loss: ($9,990)”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Oklahoma Alpha Housing
EIN
20-1763892
Phone
4056202863
Address
532 BELMAR DR, EDMOND, OK 73025

Signing Officer

Name
Brett Pribble
Title
Treasurer
Phone
4056202863
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Pribble
Formed
2005
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Crotts Lohrey & Associates Pllc
Address
301 NW 61ST, OKLAHOMA CITY, OK 73118
Preparer
Chris Jf Crotts
Phone
4058482200
Raw XML Appendix294 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.

Path#Value
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTICE OF REPLACEMENT OF INVOLUNTARILY CONVERTED PROPERTY PHI DELTA THETA OKLAHOMA HOUSING CORPORATION HEREBY NOTIFIES THE IRS OF THE FOLLOWING INFORMATION IN REGARD TO CRETAIN INVOLUNTARILY CONVERTED PROPERTY: HAS THE INVOLUNTARY CONVERTED PROPERTY BEEN REPAIRED/REPLACED? YES, THE CONVERTED PROPERTY HAS BEEN RESTORED FOR MEETING AND LIVING PURPOSES FOR THE STUDENT MEMBERS OF PHI DELTA THETA. CONVERTED PROPERTY INFORMATION: DESCRIPTION OF CONVERTED PROPERTY: THE HOUSE USED BY THE STUDENT MEMBERS OF PHI DELTA THETA FOR MEETING AND LIVING PURPOSES DATE OF CONVERSION: JANUARY 2017 TYPE OF CONVERSION: FLOOD COMPUTATION OF CAUSUALTY LOSS: INSURANCE PROCEEDS RECEIVED TO DATE 2017 (PART VIII LINE 11A): $555,807 COSTS INCURRED TO RESTORE PROPERTY AS OF 12/31/17 (PART IX LINE 24A): $565,797 NET CASUALTY LOSS: ($9,990)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VIII LINE 11A & PART IX LINE 24A MISCELLANEOUS ITEMS
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04056202863
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA OKLAHOMA ALPHA HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E51AF407538B673AC653456CB9F65C763BF25C22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.69.153
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273965725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROTTS LOHREY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NW 61ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04058482200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JF CROTTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-19T08:19:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,887
Liabilities
$245,300
Net assets
$972,587
Revenue
$255,682
Expenses
$151,094
Net income
$104,588
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
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.97$0.26$0.15$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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