Civic Intelligence

Phi Delta Theta Fraternity

990EZ • Fiscal year 2017 • EIN 22-3727660

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,421

Down $5,156 (-68%) from 2016

Net Assets

Down

$2,421

Down $5,156 (-68%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,170

Down $21,254 (-22%) from 2016

Expenses

Down

$82,326

Down $11,885 (-13%) from 2016

Net Income

Down

-$5,156

Down $9,369 (-222%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,421
Liabilities-
Net Assets$2,421

Operations Trend

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

2017

Revenue$77,170
Expenses$82,326
Net Income-$5,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$77,170
Mission and Program Overview

Mission

FRATERNAL ACTIVITIES

Program Services

DescriptionGrantsExpenses
ESTABLISHING A BROTHERHOOD AND SUPPORTING MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCE DASILVAAdvisory Board Chairman-$0--
ROSS PONTESPresident-$0--
SEAN SHOREYVice President-$0--
JD BARNETTSecretary-$0--
KYLE DUDLEYTreasurer-$0--
ADAM HUGOWarden-$0--
ZAK SMITHRecruitment-$0--
KRIS KIRCHOFFRisk Manager-$0--
DAVID BRICKEYEducator-$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
Kyle Dudley
Title
Treasurer
Phone
9544395553
Signed
2018-03-14

Preparer

Firm
John R Ledgerwood CPA Pa
Address
200 FOREST LAKE BLVD STE 3, DAYTONA BEACH, FL 32119-8108
Preparer
John R Ledgerwood CPA
Phone
3867569555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 4738.

Form 990EZ, Part I, Line 16

PUBLIC RELATIONS 1641.

Form 990EZ, Part I, Line 16

EDUCATION

Form 990EZ, Part I, Line 16

RECRUITMENT 4760.

Form 990EZ, Part I, Line 16

BANK SERVICE CHAGES 161.

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

COMMUNITY SERVICE 202.

Form 990EZ, Part I, Line 16

SOCIAL 42551.

Form 990EZ, Part I, Line 16

BROTHERHOOD 12464.

Form 990EZ, Part I, Line 16

HOUSING 5067.

Form 990EZ, Part I, Line 16

Repairs and maintenance 588.

Form 990EZ, Part I, Line 16

UNIFORM EXPENSE 4007.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 1025.

Form 990EZ, Part I, Line 16

SUPPLIES GENERAL 1850.

Form 990EZ, Part I, Line 16

POSTAGE 31.

Form 990EZ, Part I, Line 16

STORAGE 2232.

Form 990EZ, Part II, Line 24

EQUIPMENT 1354.

Raw XML Appendix171 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
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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/BOYAmt06223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01009
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02421
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077170
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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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/PersonNm2SEAN SHOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JD BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM HUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZAK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRIS KIRCHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID BRICKEY
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/BOYAmt01354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01724
IRS990EZ/OtherExpensesTotalAmt081317
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/TotalExpensesAmt082326
IRS990EZ/TotalRevenueAmt077170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 4738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC RELATIONS 1641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECRUITMENT 4760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHAGES 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SERVICE 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL 42551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BROTHERHOOD 12464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUSING 5067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORM EXPENSE 4007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL EXPENSE 1025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES GENERAL 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE 2232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544395553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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/AtSubmissionCreationDeviceId0AD2FC3C9EF34AC7A3D8D6EA5D680E508A32A9777
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD2FC3C9EF34AC7A3D8D6EA5D680E508A32A9777
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.175.219
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:23:40
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/PreparerPersonGrp/PhoneNum03867569555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R LEDGERWOOD CPA
ReturnHeader/ReturnTs02018-11-09T12:23:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings