Civic Intelligence

Phi Delta Theta Chapter House Association

EIN 20-5193280 • 501(c)7 • Cincinnati, OH

Profile

This entity exists in order to own property to lease to the undergraduate chapter of phi delta theta at the university of cincinnati or to that chapter's members while they are students at the university.

455 DELTA AVENUE Suite 107Cincinnati, OH 45226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,160,023

Down $56,197 (-2.5%) from 2021

Liabilities

Down

$1,040,815

Down $31,227 (-2.9%) from 2021

Net Assets

Down

$1,119,208

Down $24,970 (-2.2%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$24,970

Down $11,103 (-80%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Down

-$24,970

Down $11,103 (-80%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $116,669Liabilities 2012: $02012Assets 2013: $127,503Liabilities 2013: $02013Assets 2014: $118,527Liabilities 2014: $02014Assets 2015: $117,626Liabilities 2015: $02015Assets 2016: $391,018Liabilities 2016: $301,9912016Assets 2017: $482,771Liabilities 2017: $300,0002017Assets 2018: $1,404,644Liabilities 2018: $300,000Net Assets 2018: $1,104,6442018Assets 2019: $2,359,279Liabilities 2019: $1,180,392Net Assets 2019: $1,178,8872019Assets 2020: $2,309,960Liabilities 2020: $1,151,915Net Assets 2020: $1,158,0452020Assets 2021: $2,216,220Liabilities 2021: $1,072,042Net Assets 2021: $1,144,1782021Assets 2022: $2,160,023Liabilities 2022: $1,040,815Net Assets 2022: $1,119,2082022

Highlighted filing

2022

Assets$2,160,023
Liabilities$1,040,815
Net Assets$1,119,208
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $37,245Expenses 2012: $86,491Net Income 2012: -$49,2462012Revenue 2013: $53,222Expenses 2013: $42,388Net Income 2013: $10,8342013Revenue 2014: $75,693Expenses 2014: $84,669Net Income 2014: -$8,9762014Revenue 2015: $81,309Expenses 2015: $82,209Net Income 2015: -$9002015Revenue 2016: $82,860Expenses 2016: $111,459Net Income 2016: -$28,5992016Revenue 2017: $202,461Expenses 2017: $108,717Net Income 2017: $93,7442017Revenue 2018: $948,175Expenses 2018: $26,302Net Income 2018: $921,8732018Revenue 2019: $148,580Expenses 2019: $74,337Net Income 2019: $74,2432019Revenue 2020: -$20,842Expenses 2020: $0Net Income 2020: -$20,8422020Revenue 2021: -$13,867Expenses 2021: $0Net Income 2021: -$13,8672021Revenue 2022: -$24,970Expenses 2022: $0Net Income 2022: -$24,9702022

Highlighted filing

2022

Revenue-$24,970
Expenses$0
Net Income-$24,970
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$2,160,023
Liabilities
$1,040,815
Net assets
$1,119,208
Revenue
-$24,970
Expenses
$0
Net income
-$24,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.12$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.07$1.14$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.15$1.16$0.02$0.00$0.02
2019Summary only. Only limited summary data is available for this year.$2.36$1.18$1.18$0.15$0.07$0.07
2018Summary only. Only limited summary data is available for this year.$1.40$0.30$1.10$0.95$0.03$0.92
2017Summary only. Only limited summary data is available for this year.$0.48$0.30$0.20$0.11$0.09
2016Summary only. Only limited summary data is available for this year.$0.39$0.30$0.08$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.08$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.04$0.09$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$101,499
Mission and Program Overview

Mission

This entity exists in order to own property to lease to the undergraduate chapter of phi delta theta at the university of cincinnati or to that chapter's members while they are students at the university.

This entity exists in order to own property to lease to the undergraduate chapter of phi delta theta at the university of cincinnati or to that chapter's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,193,753$2,138,544▼ $55,209
Rtn Earn Endowment Incm Other Fnds$1,144,178$1,119,208▼ $24,970
Loans From Officers Directors$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$14,443$19,874▲ $5,431
Intangible Assets$8,024$1,605▼ $6,419
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,216,220$2,160,023▼ $56,197
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,042$790,815▼ $31,227
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,072,042$1,040,815▼ $31,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,144,178$1,119,208▼ $24,970
Total Liabilities and Net Assets / Fund Balance$2,216,220$2,160,023▼ $56,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,794,758$163,160$1,957,918
Land$302,345-$302,345
Other Land Buildings$41,441$21,172$62,613
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Steven a JungPresident
Mark E LefkeVice President
Stephen G ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-74,110
All Other Contributions
$49,140
Change in Net Assets
$-24,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$250,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6 PART VI LINE 11B

“A copy of form 990 is provided to the organization's other officers for them to review at the next meeting after the form is filed.”

PAGE 6, PART VI, LINE 12C

“All contracts are reviewed by the officer group before we enter into them and are also open to review and discussion with any of our members who raise a question.”

Page 6, Part VI, Line 19

“We do not regularly make these documents available to the public but have never had a request from the public to review any of these items to our knowledge.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Chapter House Association
EIN
20-5193280
In Care Of
% STEPHEN G THOMPSON
Phone
5136325340
Address
455 DELTA AVENUE Suite 107, CINCINNATI, OH 45226

Signing Officer

Name
Stephen Thompson
Title
Treasurer
Phone
5136325340
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Jung
Formed
1909
Legal Domicile
Oh
Voting Board Members
1,200
Independent Board Members
1,200
Employees
0
Volunteers
50

Preparer

Firm
Wade Thompson & Co Lpa
Address
455 DELTA AVENUE SUITE 107, CINCINNATI, OH 45226
Phone
5136325340
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN A JUNG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S OTHER OFFICERS FOR THEM TO REVIEW AT THE NEXT MEETING AFTER THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTS ARE REVIEWED BY THE OFFICER GROUP BEFORE WE ENTER INTO THEM AND ARE ALSO OPEN TO REVIEW AND DISCUSSION WITH ANY OF OUR MEMBERS WHO RAISE A QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT REGULARLY MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC BUT HAVE NEVER HAD A REQUEST FROM THE PUBLIC TO REVIEW ANY OF THESE ITEMS TO OUR KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd0452477954
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05136325340
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA CHAPTER HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CINCINNATI
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0205193280
ReturnHeader/Filer/InCareOfNm0% STEPHEN G THOMPSON
ReturnHeader/Filer/PhoneNum05136325340
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 DELTA AVENUE Suite 107
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE THOMPSON & CO LPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 DELTA AVENUE SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045226
ReturnHeader/PreparerPersonGrp/PhoneNum05136325340
ReturnHeader/ReturnTs02023-11-15T20:44:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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