Civic Intelligence

Phi Delta Theta Chapter Association of Cincinnati

990 • Fiscal year 2020 • EIN 20-5193280

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
455 DELTA AVENUE Suite 107Cincinnati, OH 45226

(513) 632-5340

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,309,960

Down $49,319 (-2.1%) from 2019

Net Assets

Down

$1,158,045

Down $20,842 (-1.8%) from 2019

Liabilities

Down

$1,151,915

Down $28,477 (-2.4%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$20,842

Down $169,422 (-114%) from 2019

Expenses

Down

$0

Down $74,337 (-100%) from 2019

Net Income

Down

-$20,842

Down $95,085 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2020

Assets$2,309,960
Liabilities$1,151,915
Net Assets$1,158,045
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue-$20,842
Expenses$0
Net Income-$20,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$111,512
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$2,304,172$2,248,962▼ $55,210
Rtn Earn Endowment Incm Other Fnds$1,178,887$1,158,045▼ $20,842
Loans From Officers Directors$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$34,246$46,555▲ $12,309
Intangible Assets$20,861$14,443▼ $6,418
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$2,359,279$2,309,960▼ $49,319
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,392$851,915▼ $28,477
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$1,180,392$1,151,915▼ $28,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,178,887$1,158,045▼ $20,842
Total Liabilities and Net Assets / Fund Balance$2,359,279$2,309,960▼ $49,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,654$65,264$1,957,918
Land$302,345-$302,345
Equipment$53,963$8,650$62,613
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-64,983
All Other Contributions
$44,141
Change in Net Assets
$-20,842
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$300,000$300,000→ $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
2021-11-15
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
80

Preparer

Firm
Wade Thompson & Co Lpa
Address
455 DELTA AVENUE SUITE 107, CINCINNATI, OH 45226
Preparer
Stephen G Thompson
Phone
5136325340
Raw XML Appendix349 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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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum05136325340
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ReturnHeader/ReturnTs02021-11-15T21:41:37-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,960
Liabilities
$1,151,915
Net assets
$1,158,045
Revenue
-$20,842
Expenses
$0
Net income
-$20,842
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