Civic Intelligence

Phi Delta Theta Oklahoma Alpha Housing Corporation

990 • Fiscal year 2014 • EIN 20-1763892

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

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

(405) 370-6555

Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

37%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$1,196,488

No earlier filing loaded for comparison.

Net Assets

$760,941

No earlier filing loaded for comparison.

Liabilities

$435,547

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

$175,965

No earlier filing loaded for comparison.

Expenses

$110,273

No earlier filing loaded for comparison.

Net Income

$65,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$1,196,488
Liabilities$435,547
Net Assets$760,941
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$175,965
Expenses$110,273
Net Income$65,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$175,965
Mission and Program Overview

Mission

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

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$929,832$1,148,694▲ $218,862
Rtn Earn Endowment Incm Other Fnds$695,249$760,941▲ $65,692
Cash and Non-Interest-Bearing Accounts$42,367$47,794▲ $5,427
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$972,199$1,196,488▲ $224,289
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$387,847▲ $162,847
Other Liabilities$51,950$47,700▼ $4,250
Total Liabilities$276,950$435,547▲ $158,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,249$760,941▲ $65,692
Total Liabilities and Net Assets / Fund Balance$972,199$1,196,488▲ $224,289

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$763,248$84,330$847,578
Buildings$298,663$162,952$461,615
Equipment$35,492$35,377$70,869
Land$51,291-$51,291
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Joseph C Kernke JrPresident
Frank McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,370
Program Service Revenue
$140,000
Investment Income
$595
Other Revenue
$0
All Other Contributions
$35,370
Change in Net Assets
$65,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,534
Professional Fundraising Fees$14,739
Total Fundraising Expense$14,739
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,386--$47,386
Insurance$39,319--$39,319
Fees for Services Professional Fundraising--$14,739$14,739
Interest$8,781--$8,781
Other Expenses$25--$25
Office Expenses-$23-$23
Total Functional Expenses$95,511$23$14,739$110,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$47,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Oklahoma Alpha
EIN
20-1763892
Phone
4053706555
Address
3604 MAPLE RIDGE CT, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Frank Mcguire
Title
Treasurer
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
James R Minnix CPA Inc Pc
Address
10900 HEFNER POINTE DRIVE SUITE 402, OKLAHOMA CITY, OK 73120
Preparer
James R Minnix
Phone
4057484425
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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/Filer/PhoneNum04053706555
ReturnHeader/Filer/USAddress/AddressLine1Txt03604 MAPLE RIDGE CT
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R MINNIX CPA INC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 HEFNER POINTE DRIVE SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073120
ReturnHeader/PreparerPersonGrp/PhoneNum04057484425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Minnix
ReturnHeader/ReturnTs02015-08-19T14:29:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,488
Liabilities
$435,547
Net assets
$760,941
Revenue
$175,965
Expenses
$110,273
Net income
$65,692
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
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
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.44$0.76$0.18$0.11$0.07