Civic Intelligence

Phi Delta Theta Tn Delta Chapter

990EZ • Fiscal year 2020 • EIN 23-7127771

Jun 01, 2019 to May 31, 2020 • Filed on Nov 03, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

50%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,242

Up $1,679 (+107%) from 2019

Net Assets

Up

$3,242

Up $1,679 (+107%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$80,263

Up $26,801 (+50%) from 2019

Expenses

Up

$78,584

Up $23,552 (+43%) from 2019

Net Income

Up

$1,679

Up $3,249 (+207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$3,242
Liabilities-
Net Assets$3,242
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$80,263
Expenses$78,584
Net Income$1,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$81,587
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM SPLAWNPresidentPT$0--
AUSTIN WITTVice PresidePT$0--
MARK RALPHSecretaryPT$0--
AUSTIN SMITHTreasurerPT$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
Sam Splawn
Title
President
Phone
6159706964
Signed
2020-11-03
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 1,150 insurance 2,637 bank and credit card fee 1,244 philanthrophy 987 pledge dues 1,530 initiation fees 5,100 national dues 1,740 social activities 30,642 corporate annual report 20 ghq-consultant 467 retreat 122 supplies 289 fines 31 total 45,959”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix111 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/PersonNm0AUSTIN SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06156706964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 N WALNUT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03242
IRS990EZ/FundraisingGrossIncomeAmt02890
IRS990EZ/GrossReceiptsAmt081587
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078697
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03242
IRS990EZ/OccupancyRentUtltsAndMaintAmt031347
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/PersonNm0SAM SPLAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK RALPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUSTIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045959
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A COLLEGE SOCIAL FRATERNITY AT TN TECH UNIVERSITY, COOKEVILLE TN
IRS990EZ/PrintingPublicationsPostageAmt0248
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/SpecialEventsDirectExpensesAmt01324
IRS990EZ/SpecialEventsNetIncomeLossAmt01566
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078584
IRS990EZ/TotalRevenueAmt080263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 1,150 INSURANCE 2,637 BANK AND CREDIT CARD FEE 1,244 PHILANTHROPHY 987 PLEDGE DUES 1,530 INITIATION FEES 5,100 NATIONAL DUES 1,740 SOCIAL ACTIVITIES 30,642 CORPORATE ANNUAL REPORT 20 GHQ-CONSULTANT 467 RETREAT 122 SUPPLIES 289 FINES 31 TOTAL 45,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM SPLAWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06159706964
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/AtSubmissionCreationDeviceId0E6CC455F4F313EAF7CAA61CFDB8ABAA5CDA8B31F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D64058B4E917AB8819F5D9688AAC12ECB30A64F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.70.185.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:52:23
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY GRANNIS CPA
ReturnHeader/ReturnTs02020-11-03T12:52:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,242
Liabilities
-
Net assets
$3,242
Revenue
$80,263
Expenses
$78,584
Net income
$1,679
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