Civic Intelligence

Phi Delta Theta Fraternity South Carolina Gamma Chapter

EIN 23-7127770 • 501(c)7 • Clemson, SC

Profile

Collegiate fraternal organization

2185 University StaClemson, SC 29632-1001

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,295

Down $413 (-7.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,295

Down $413 (-7.2%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$161,035

Up $12,765 (+8.6%) from 2015

Expenses

Up

$161,448

Up $17,612 (+12%) from 2015

Net Income

Down

-$413

Down $4,847 (-109%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,423Net Assets 2010: $2,4232010Assets 2011: $867Net Assets 2011: $8672011Assets 2012: $3,661Net Assets 2012: $3,6612012Assets 2013: $4,372Net Assets 2013: $4,3722013Assets 2014: $1,274Net Assets 2014: $1,2742014Assets 2015: $5,708Net Assets 2015: $5,7082015Assets 2016: $5,295Net Assets 2016: $5,2952016

Highlighted filing

2016

Assets$5,295
Liabilities-
Net Assets$5,295
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,440Expenses 2010: $77,307Net Income 2010: $2,1332010Revenue 2011: $127,533Expenses 2011: $129,089Net Income 2011: -$1,5562011Revenue 2012: $132,515Expenses 2012: $129,721Net Income 2012: $2,7942012Revenue 2013: $154,305Expenses 2013: $153,594Net Income 2013: $7112013Revenue 2014: $142,375Expenses 2014: $145,473Net Income 2014: -$3,0982014Revenue 2015: $148,270Expenses 2015: $143,836Net Income 2015: $4,4342015Revenue 2016: $161,035Expenses 2016: $161,448Net Income 2016: -$4132016

Highlighted filing

2016

Revenue$161,035
Expenses$161,448
Net Income-$413
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,295
Liabilities
-
Net assets
$5,295
Revenue
$161,035
Expenses
$161,448
Net income
-$413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.61$1.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.48$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.42$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.54$1.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.33$1.30$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.28$1.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.79$0.77$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$161,035
Mission and Program Overview

Mission

Collegiate fraternal organization

Program Services

DescriptionGrantsExpenses
SOCIAL INTERACTION BETWEEN FRATERNITY BROTHERS AND OTHER ACTIVITIES IN CONJUNCTION WITH CAMPUS EVENTS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH KAUFMANTreasurerPT$0--
ZACH QUINNPresidentPT$0--
LUCAS HELANDERVice PresidePT$0--
GREG PEDONEPledge EducaPT$0--
MIKE CAVALLAROScholarshipPT$0--
JON STODDARTAlumniPT$0--
BRYAN ANDREWSPhilanthropyPT$0--
SCOTT RUCKSRisk ManagemPT$0--
BRANDON GREENPLATESocialPT$0--
CHRIS CHAPMANRecruitmentPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
23-7127770
Phone
2145028447
Address
2185 UNIVERSITY STA, CLEMSON, SC 29632-1001

Signing Officer

Name
Zach Kaufman
Title
Treasurer
Phone
6036610764
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Tinsley & Terry Cpas Pa
Address
6700 FAIRVIEW RD STE 350, CHARLOTTE, NC 28210-3324
Preparer
James W Coble Jr CPA
Phone
7043648800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Phi delta theta national national office 0 2 south campus ave. Oxford oh 45056-1801”

Form 990-ez, Part I, Line 16

“Expenses travel and lodging 27,596 insurance 9,143 composites 1,939 dues & campus activities 4,896 social activities 93,600 office supplies 6,071 charities 804 bank fees 52 total 144,101”

Raw XML Appendix121 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/PersonNm0ZACH KAUFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02039134016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIVERSITY STATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEMSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-413
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05295
IRS990EZ/GrossReceiptsAmt0161035
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0161035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0161035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05295
IRS990EZ/OccupancyRentUtltsAndMaintAmt017347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
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/PersonNm0ZACH KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACH QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCAS HELANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG PEDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE CAVALLARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON STODDART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT RUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDON GREENPLATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PLEDGE EDUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCHOLARSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALUMNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PHILANTHROPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RISK MANAGEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SOCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RECRUITMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0144101
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL INTERACTION BETWEEN FRATERNITY BROTHERS AND OTHER ACTIVITIES IN CONJUNCTION WITH CAMPUS EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161448
IRS990EZ/TotalRevenueAmt0161035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHI DELTA THETA NATIONAL NATIONAL OFFICE 0 2 SOUTH CAMPUS AVE. OXFORD OH 45056-1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL AND LODGING 27,596 INSURANCE 9,143 COMPOSITES 1,939 DUES & CAMPUS ACTIVITIES 4,896 SOCIAL ACTIVITIES 93,600 OFFICE SUPPLIES 6,071 CHARITIES 804 BANK FEES 52 TOTAL 144,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036610764
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTH CAROLINA GAMMA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0237127770
ReturnHeader/Filer/PhoneNum02145028447
ReturnHeader/Filer/USAddress/AddressLine1Txt02185 UNIVERSITY STA
ReturnHeader/Filer/USAddress/CityNm0CLEMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296321001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561763434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TINSLEY & TERRY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 FAIRVIEW RD STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282103324
ReturnHeader/PreparerPersonGrp/PhoneNum07043648800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W COBLE JR CPA
ReturnHeader/ReturnTs02017-03-12T11:39:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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