Civic Intelligence

Phi Delta Theta Fraternity

990EZ • Fiscal year 2016 • EIN 22-3727660

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2018

Organization ProfileN/A
600 S Clyde Morris BlvdDaytona Beach, FL 32114

(954) 439-5553

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,577

Up $4,213 (+125%) from 2015

Net Assets

$7,577

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$98,424

Up $23,653 (+32%) from 2015

Expenses

Up

$94,211

Up $15,140 (+19%) from 2015

Net Income

Up

$4,213

Up $8,513 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10K$5.0K$0Assets 2011: $3,879Liabilities 2011: $02011Assets 2012: $8,540Liabilities 2012: $02012Assets 2013: $8,540Liabilities 2013: $02013Assets 2014: $7,664Liabilities 2014: $02014Assets 2015: $3,364Liabilities 2015: $02015Assets 2016: $7,577Net Assets 2016: $7,5772016Assets 2017: $2,421Net Assets 2017: $2,4212017Assets 2019: $1,751Liabilities 2019: $1,751Net Assets 2019: $02019Assets 2020: $7,765Net Assets 2020: $7,7652020Assets 2022: $8,535Net Assets 2022: $8,5352022Assets 2023: $5,135Liabilities 2023: $02023Assets 2025: $8,846Net Assets 2025: $8,8462025

Highlighted filing

2016

Assets$7,577
Liabilities-
Net Assets$7,577
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $35,788Expenses 2011: $31,909Net Income 2011: $3,8792011Revenue 2012: $44,700Expenses 2012: $47,360Net Income 2012: -$2,6602012Revenue 2013: $44,700Expenses 2013: $47,360Net Income 2013: -$2,6602013Revenue 2014: $65,980Expenses 2014: $66,854Net Income 2014: -$8742014Revenue 2015: $74,771Expenses 2015: $79,071Net Income 2015: -$4,3002015Revenue 2016: $98,424Expenses 2016: $94,211Net Income 2016: $4,2132016Revenue 2017: $77,170Expenses 2017: $82,326Net Income 2017: -$5,1562017Revenue 2019: $54,127Expenses 2019: $65,485Net Income 2019: -$11,3582019Revenue 2020: $63,283Expenses 2020: $55,518Net Income 2020: $7,7652020Revenue 2022: $75,262Expenses 2022: $71,662Net Income 2022: $3,6002022Revenue 2023: $67,775Expenses 2023: $71,175Net Income 2023: -$3,4002023Revenue 2025: $76,130Expenses 2025: $73,043Net Income 2025: $3,0872025

Highlighted filing

2016

Revenue$98,424
Expenses$94,211
Net Income$4,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$98,424
Mission and Program Overview

Mission

FRATERNAL ACTIVITIES

Program Services

DescriptionGrantsExpenses
ESTABLISHING A BROTHERHOOD AND SUPPORTING MEMBERS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCE DASILVAAdvisory Board Chairman-$0--
ROSS PONTESPresident-$0--
JAKE MACHADOVice President-$0--
SEAN SHOERYSecretary-$0--
ADAM HUGOTreasurer-$0--
GLENN COREYWarden-$0--
ZAK SMITHRecruitment-$0--
KRIS KIRCHOFFRisk Manager-$0--
MAXX MILLEREducator-$0--
GREG BESSERMagistrate-$0--
GREGORY MCGUIRKFaculty Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity Florida Mu Chapter
EIN
22-3727660
Phone
9544395553
Address
600 S CLYDE MORRIS BLVD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Adam Hugo
Title
Treasurer
Phone
9544395553
Signed
2018-02-06

Preparer

Firm
John R Ledgerwood CPA Pa
Address
200 FOREST LAKE BLVD STE 3, DAYTONA BEACH, FL 32119-8108
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 6061.”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS 9754.”

Form 990EZ, Part I, Line 16

“EDUCATION”

Form 990EZ, Part I, Line 16

“RECRUITMENT 3015.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHAGES 33.”

Form 990EZ, Part I, Line 16

“SUPPLIES 847.”

Form 990EZ, Part I, Line 16

“COMMUNITY SERVICE 0.”

Form 990EZ, Part I, Line 16

“SOCIAL 25457.”

Form 990EZ, Part I, Line 16

“BROTHERHOOD 22141.”

Form 990EZ, Part I, Line 16

“HOUSING 11258.”

Form 990EZ, Part I, Line 16

“REPAIRS AND MAINTENANCE”

Form 990EZ, Part I, Line 16

“UNIFORM EXPENSE 6495.”

Form 990EZ, Part I, Line 16

“Scholarships and awards 467.”

Form 990EZ, Part I, Line 16

“SUPPLIES - GENERAL”

Form 990EZ, Part II, Line 24

“EQUIPMENT 0. 1354.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN R LEDGERWOOD CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03867569555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 FOREST LAKE BLVD SUITE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06097
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098424
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt098424
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098424
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07577
IRS990EZ/OccupancyRentUtltsAndMaintAmt02586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCE DASILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS PONTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAKE MACHADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN SHOERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM HUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN COREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZAK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRIS KIRCHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAXX MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG BESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GREGORY MCGUIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISORY BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RISK MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EDUCATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MAGISTRATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FACULTY ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01354
IRS990EZ/OtherExpensesTotalAmt085528
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHING A BROTHERHOOD AND SUPPORTING MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094211
IRS990EZ/TotalRevenueAmt098424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 6061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC RELATIONS 9754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECRUITMENT 3015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHAGES 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SERVICE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL 25457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BROTHERHOOD 22141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSING 11258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORM EXPENSE 6495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIPS AND AWARDS 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES - GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT 0. 1354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM HUGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544395553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY FLORIDA MU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0223727660
ReturnHeader/Filer/PhoneNum09544395553
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S CLYDE MORRIS BLVD
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03144C349AF7A78C72E412EC6D7B3E9F2AB22E260
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD2FC3C9EF34AC7A3D8D6EA5D680E508A32A9777
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.175.219
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:33:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R LEDGERWOOD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FOREST LAKE BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321198108
ReturnHeader/ReturnTs02018-02-06T14:33:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,577
Liabilities
-
Net assets
$7,577
Revenue
$98,424
Expenses
$94,211
Net income
$4,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$8.85$76.1$73.0$3.09
2023Summary only. Only limited summary data is available for this year.$5.14$0.00$67.8$71.2$3.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$8.54$75.3$71.7$3.60
2020Detailed filing. Detailed filing data is available for this year.$7.77$7.77$63.3$55.5$7.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.00$54.1$65.5$11.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$77.2$82.3$5.16
2016Detailed filing. Detailed filing data is available for this year.$7.58$7.58$98.4$94.2$4.21
2015Summary only. Only limited summary data is available for this year.$3.36$0.00$74.8$79.1$4.30
2014Summary only. Only limited summary data is available for this year.$7.66$0.00$66.0$66.9$0.87
2013Summary only. Only limited summary data is available for this year.$8.54$0.00$44.7$47.4$2.66
2012Summary only. Only limited summary data is available for this year.$8.54$0.00$44.7$47.4$2.66
2011Summary only. Only limited summary data is available for this year.$3.88$0.00$35.8$31.9$3.88