Civic Intelligence

Phi Delta Theta Tn Delta Chapter

990EZ • Fiscal year 2019 • EIN 23-7127771

Jun 01, 2018 to May 31, 2019 • Filed on Oct 17, 2019

Organization ProfileN/A
626 N Walnut AveCookeville, TN 38501

(423) 836-7656

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,563

Down $1,570 (-50%) from 2018

Net Assets

Down

$1,563

Down $1,570 (-50%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$53,462

Down $3,505 (-6.2%) from 2018

Expenses

Down

$55,032

Down $1,738 (-3.1%) from 2018

Net Income

Down

-$1,570

Down $1,767 (-897%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2014: $5,528Net Assets 2014: $5,5282014Assets 2015: $10,062Net Assets 2015: $10,0622015Assets 2016: $13,240Net Assets 2016: $13,2402016Assets 2017: $2,936Net Assets 2017: $2,9362017Assets 2018: $3,133Net Assets 2018: $3,1332018Assets 2019: $1,563Net Assets 2019: $1,5632019Assets 2020: $3,242Net Assets 2020: $3,2422020Assets 2021: $2,581Net Assets 2021: $2,5812021Assets 2022: $1,408Net Assets 2022: $1,4082022Assets 2023: $3,030Net Assets 2023: $3,0302023

Highlighted filing

2019

Assets$1,563
Liabilities-
Net Assets$1,563
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2014: $52,744Expenses 2014: $49,519Net Income 2014: $3,2252014Revenue 2015: $53,675Expenses 2015: $49,141Net Income 2015: $4,5342015Revenue 2016: $56,124Expenses 2016: $52,946Net Income 2016: $3,1782016Revenue 2017: $47,212Expenses 2017: $57,516Net Income 2017: -$10,3042017Revenue 2018: $56,967Expenses 2018: $56,770Net Income 2018: $1972018Revenue 2019: $53,462Expenses 2019: $55,032Net Income 2019: -$1,5702019Revenue 2020: $80,263Expenses 2020: $78,584Net Income 2020: $1,6792020Revenue 2021: $65,699Expenses 2021: $66,360Net Income 2021: -$6612021Revenue 2022: $56,527Expenses 2022: $57,700Net Income 2022: -$1,1732022Revenue 2023: $22,901Expenses 2023: $21,279Net Income 2023: $1,6222023

Highlighted filing

2019

Revenue$53,462
Expenses$55,032
Net Income-$1,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$53,462
Mission and Program Overview

Mission

College social fraternity

Operate a college social fraternity at tn tech university, cookeville tn

Program Services

DescriptionGrantsExpenses
CONDUCT SOCIAL ACTIVITIES AND MAINTAIN A CHAPTER HOUSE FOR MEMBERS TO FOSTER FRIENDSHIP--
CONDUCT A PLEDGE PROGRAM AND A SCHOLARSHIP PROGRAM FOR MEMBERS TO EMPHASIZE SOUND LEARNING--
TO CONDUCT CHAPTER MEETINGS AND PHILANTHROPY EVENTS TO FOSTER RECTITUDE AMONG MEMBERS--
N/A--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN RIDERPresidentPT$0--
JOSEPH IECNHOURVice PresidePT$0--
ELI SPRINKLESecretaryPT$0--
ISAAC WAKEFIELDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Tn Delta Chapter
EIN
23-7127771
Phone
4238367656
Address
626 N WALNUT AVE, COOKEVILLE, TN 38501

Signing Officer

Name
Austin Rider
Title
President
Phone
4238367656
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Grannis & Associates Pc
Address
515 W BURTON ST, MURFREESBORO, TN 37130-3549
Preparer
Jay Grannis CPA
Phone
6158951040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 1,133 insurance 2,384 bank and credit card fee 234 ifc dues 488 philanthrophy 15 pledge dues 1,020 initiation fees 2,040 national dues 2,755 social activities 10,474 officer/committee 35 corporate annual report 20 ghq-consultant 254 fraternity pins 169 guest speaker 60 total 21,081”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix108 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/PersonNm0ISAAC WAKEFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum06156702192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 N WALNUT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01563
IRS990EZ/GrossReceiptsAmt053462
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053462
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01563
IRS990EZ/OccupancyRentUtltsAndMaintAmt033431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH IECNHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELI SPRINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISAAC WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021081
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A COLLEGE SOCIAL FRATERNITY AT TN TECH UNIVERSITY, COOKEVILLE TN
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT SOCIAL ACTIVITIES AND MAINTAIN A CHAPTER HOUSE FOR MEMBERS TO FOSTER FRIENDSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT A PLEDGE PROGRAM AND A SCHOLARSHIP PROGRAM FOR MEMBERS TO EMPHASIZE SOUND LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO CONDUCT CHAPTER MEETINGS AND PHILANTHROPY EVENTS TO FOSTER RECTITUDE AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055032
IRS990EZ/TotalRevenueAmt053462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 1,133 INSURANCE 2,384 BANK AND CREDIT CARD FEE 234 IFC DUES 488 PHILANTHROPHY 15 PLEDGE DUES 1,020 INITIATION FEES 2,040 NATIONAL DUES 2,755 SOCIAL ACTIVITIES 10,474 OFFICER/COMMITTEE 35 CORPORATE ANNUAL REPORT 20 GHQ-CONSULTANT 254 FRATERNITY PINS 169 GUEST SPEAKER 60 TOTAL 21,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN RIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238367656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA TN DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0237127771
ReturnHeader/Filer/PhoneNum04238367656
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 N WALNUT AVE
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB89138C7C56F8D4E7AF168406FB31F90EBA0EF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D64058B4E917AB8819F5D9688AAC12ECB30A64F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.0.101
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:31:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200188015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANNIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W BURTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371303549
ReturnHeader/PreparerPersonGrp/PhoneNum06158951040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY GRANNIS CPA
ReturnHeader/ReturnTs02019-11-13T10:31:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563
Liabilities
-
Net assets
$1,563
Revenue
$53,462
Expenses
$55,032
Net income
-$1,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.03$3.03$22.9$21.3$1.62
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$56.5$57.7$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.58$2.58$65.7$66.4$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.24$80.3$78.6$1.68
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$53.5$55.0$1.57
2018Detailed filing. Detailed filing data is available for this year.$3.13$3.13$57.0$56.8$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.94$47.2$57.5$10.3
2016Detailed filing. Detailed filing data is available for this year.$13.2$13.2$56.1$52.9$3.18
2015Detailed filing. Detailed filing data is available for this year.$10.1$10.1$53.7$49.1$4.53
2014Detailed filing. Detailed filing data is available for this year.$5.53$5.53$52.7$49.5$3.23