Civic Intelligence

Phi Delta Theta Oklahoma Alpha Housing Corporation

990 • Fiscal year 2022 • EIN 20-1763892

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.90x

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

1.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-6.8%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,224,000

Up $167,687 (+16%) from 2021

Net Assets

Up

$905,650

Up $3,230 (+0.4%) from 2021

Liabilities

Up

$318,350

Up $164,457 (+107%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin37th percentile

Revenue

Down

$167,710

Down $12,180 (-6.8%) from 2021

Expenses

Down

$164,480

Down $59,953 (-27%) from 2021

Net Income

Up

$3,230

Up $47,773 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$1,224,000
Liabilities$318,350
Net Assets$905,650
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$167,710
Expenses$164,480
Net Income$3,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$167,710
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$944,074$1,038,100▲ $94,026
Rtn Earn Endowment Incm Other Fnds$902,420$905,650▲ $3,230
Cash and Non-Interest-Bearing Accounts$94,739$168,400▲ $73,661
Other Notes and Loans Receivable, Net$17,500$17,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,056,313$1,224,000▲ $167,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,380$269,290▲ $164,910
Other Liabilities$49,513$49,060▼ $453
Total Liabilities$153,893$318,350▲ $164,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,420$905,650▲ $3,230
Total Liabilities and Net Assets / Fund Balance$1,056,313$1,224,000▲ $167,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,679$634,067$1,369,746
Other Land Buildings$200,700$66,869$267,569
Equipment$50,430$69,829$120,259
Land$51,291-$51,291
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tim CainPresident
Jeff SmithDirector
Brett PribbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,369
Program Service Revenue
$130,000
Investment Income
$341
Other Revenue
$0
Change in Net Assets
$3,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,062
Salaries, Compensation, and Employee Benefits$25,302
Professional Fundraising Fees$12,116
Total Fundraising Expense$12,116
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,560--$70,560
Insurance$36,774--$36,774
Other Salaries and Wages$23,400--$23,400
Fees for Services Professional Fundraising--$12,116$12,116
Occupancy$7,972--$7,972
Interest$6,595--$6,595
Fees for Services Accounting$1,955--$1,955
Payroll Taxes$1,902--$1,902
Other Expenses$473--$473
All Other Expenses$87--$87
Total Functional Expenses$152,364$0$12,116$164,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,116
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Payroll Liabilities$1,360
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

“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.”

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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Pribble
Formed
2005
Legal Domicile
Ok
Voting Board Members
3
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 Appendix320 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/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA OKLAHOMA ALPHA HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0201763892
ReturnHeader/Filer/PhoneNum04056202863
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 BELMAR DR
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-15T14:21:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIBBLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,000
Liabilities
$318,350
Net assets
$905,650
Revenue
$167,710
Expenses
$164,480
Net income
$3,230
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
2022Detailed filing. Detailed filing data is available for this year.$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
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