Civic Intelligence

Phi Delta Theta Tn Delta Chapter

990EZ • Fiscal year 2023 • EIN 23-7127771

Jun 01, 2022 to May 31, 2023 • Filed on Nov 03, 2023

Organization ProfileN/A
626 N Walnut AveCookeville, TN 38501

(615) 895-1040

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,030

Up $1,622 (+115%) from 2022

Net Assets

Up

$3,030

Up $1,622 (+115%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$22,901

Down $33,626 (-59%) from 2022

Expenses

Down

$21,279

Down $36,421 (-63%) from 2022

Net Income

Up

$1,622

Up $2,795 (+238%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$3,030
Liabilities-
Net Assets$3,030
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$22,901
Expenses$21,279
Net Income$1,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$22,957
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
RONNIE FOSTERPresidentPT$0--
JAY GRANNISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Tn Delta Chapter
EIN
23-7127771
Phone
6158951040
Address
626 N WALNUT AVE, COOKEVILLE, TN 38501

Signing Officer

Name
Ronnie Foster
Title
President
Signed
2023-11-03
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 350 insurance 1,696 bank and credit card fee 1,322 philanthrophy 231 pledge dues 85 social activities 1,635 corporate annual report 20 rush 2,354 fines 505 supplies 185 total 8,383”

Form 990-ez, Part III, Line 31

“N/A”

Raw XML Appendix97 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/PersonNm0JAY GRANNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06158951040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 W BURTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURFREESBOROR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03030
IRS990EZ/FundraisingGrossIncomeAmt02106
IRS990EZ/GrossReceiptsAmt022957
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0255
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020851
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03030
IRS990EZ/OccupancyRentUtltsAndMaintAmt011096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY GRANNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08383
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A COLLEGE SOCIAL FRATERNITY AT TN TECH UNIVERSITY, COOKEVILLE TN
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/SpecialEventsDirectExpensesAmt056
IRS990EZ/SpecialEventsNetIncomeLossAmt02050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021279
IRS990EZ/TotalRevenueAmt022901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES 350 INSURANCE 1,696 BANK AND CREDIT CARD FEE 1,322 PHILANTHROPHY 231 PLEDGE DUES 85 SOCIAL ACTIVITIES 1,635 CORPORATE ANNUAL REPORT 20 RUSH 2,354 FINES 505 SUPPLIES 185 TOTAL 8,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA TN DELTA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0237127771
ReturnHeader/Filer/PhoneNum06158951040
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 N WALNUT AVE
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY GRANNIS CPA
ReturnHeader/ReturnTs02023-11-03T13:39:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030
Liabilities
-
Net assets
$3,030
Revenue
$22,901
Expenses
$21,279
Net income
$1,622
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