Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2014 • EIN 23-7184940

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 7187Davidson, NC 28036

(216) 570-5242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$98,334

Down $12,085 (-11%) from 2012

Net Assets

Down

$96,224

Down $12,698 (-12%) from 2012

Liabilities

Up

$2,110

Up $613 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

$231,903

No earlier filing loaded for comparison.

Expenses

Up

$257,991

Up $26,906 (+12%) from 2012

Net Income

-$26,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2012: $110,419Liabilities 2012: $1,497Net Assets 2012: $108,9222012Assets 2014: $98,334Liabilities 2014: $2,110Net Assets 2014: $96,2242014Assets 2015: $103,183Liabilities 2015: $1,050Net Assets 2015: $102,1332015Assets 2016: $77,730Liabilities 2016: $1,555Net Assets 2016: $76,1752016Assets 2017: $62,898Liabilities 2017: $1,687Net Assets 2017: $61,2112017Assets 2018: $59,736Liabilities 2018: $0Net Assets 2018: $59,7362018Assets 2019: $67,461Liabilities 2019: $0Net Assets 2019: $67,4612019Assets 2020: $1,535Liabilities 2020: $0Net Assets 2020: $1,5352020Assets 2022: $79,080Liabilities 2022: $0Net Assets 2022: $79,0802022Assets 2024: $56,426Net Assets 2024: $56,4262024

Highlighted filing

2014

Assets$98,334
Liabilities$2,110
Net Assets$96,224
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $231,0852012Revenue 2014: $231,903Expenses 2014: $257,991Net Income 2014: -$26,0882014Revenue 2015: $216,014Expenses 2015: $210,105Net Income 2015: $5,9092015Revenue 2016: $184,175Expenses 2016: $210,133Net Income 2016: -$25,9582016Revenue 2017: $139,522Expenses 2017: $154,486Net Income 2017: -$14,9642017Revenue 2018: $136,776Expenses 2018: $138,251Net Income 2018: -$1,4752018Revenue 2019: $148,284Expenses 2019: $140,559Net Income 2019: $7,7252019Revenue 2020: $5,471Expenses 2020: $71,397Net Income 2020: -$65,9262020Revenue 2022: $144,582Expenses 2022: $154,172Net Income 2022: -$9,5902022Revenue 2024: $121,659Expenses 2024: $143,100Net Income 2024: -$21,4412024

Highlighted filing

2014

Revenue$231,903
Expenses$257,991
Net Income-$26,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$231,903
Mission and Program Overview

Mission

Social & educational fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,533$98,135▼ $25,398
Rtn Earn Endowment Incm Other Fnds$122,312$96,224▼ $26,088
Land, Buildings, and Equipment, Net$279$199▼ $80
Total Assets$123,812$98,334▼ $25,478
Liabilities
Accounts Payable and Accrued Expenses$1,500$2,110▲ $610
Total Liabilities$1,500$2,110▲ $610
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,312$96,224▼ $26,088
Total Liabilities and Net Assets / Fund Balance$123,812$98,334▼ $25,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199$5,588$5,787
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jip RichardsPresident
Mark BrannanSecretary
Chris TrinettiTreasurer
Michael CorbettVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,903
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,673
Salaries, Compensation, and Employee Benefits$20,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$20,721--$20,721
All Other Expenses$15,865$1,174-$17,039
Other Salaries and Wages$14,262--$14,262
Other Expenses$14,103--$14,103
Occupancy$10,839--$10,839
Insurance$8,802--$8,802
Depreciation Depletion$4,082--$4,082
Other Employee Benefits$3,816--$3,816
Payroll Taxes$2,240--$2,240
Fees for Services Accounting-$1,413-$1,413
Total Functional Expenses$255,404$2,587$0$257,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“By photocopy within 10 days of receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
23-7184940
Phone
2165705242
Address
PO BOX 7187, DAVIDSON, NC 28036

Signing Officer

Name
Connor Hall
Title
Treasurer
Phone
2165705242
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connor Hall Treasurer
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,334
Liabilities
$2,110
Net assets
$96,224
Revenue
$231,903
Expenses
$257,991
Net income
-$26,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.22$1.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.45$1.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.71$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.48$1.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.37$1.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.40$1.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.84$2.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$2.16$2.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$2.32$2.58$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$2.31