Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2015 • EIN 23-7184940

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$103,183

Up $4,849 (+4.9%) from 2014

Net Assets

Up

$102,133

Up $5,909 (+6.1%) from 2014

Liabilities

Down

$1,050

Down $1,060 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$216,014

Down $15,889 (-6.9%) from 2014

Expenses

Down

$210,105

Down $47,886 (-19%) from 2014

Net Income

Up

$5,909

Up $31,997 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$103,183
Liabilities$1,050
Net Assets$102,133
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$216,014
Expenses$210,105
Net Income$5,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$216,014
Mission and Program Overview

Mission

Social & educational fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,224$102,133▲ $5,909
Cash and Non-Interest-Bearing Accounts$98,135$101,588▲ $3,453
Land, Buildings, and Equipment, Net$199$1,595▲ $1,396
Total Assets$98,334$103,183▲ $4,849
Liabilities
Accounts Payable and Accrued Expenses$2,110$1,050▼ $1,060
Total Liabilities$2,110$1,050▼ $1,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,224$102,133▲ $5,909
Total Liabilities and Net Assets / Fund Balance$98,334$103,183▲ $4,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119$5,668$5,787
Other Land Buildings$1,476$1,812$3,288
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
James GessnerPresident
PATRICK O'CONNORSecretary
Alex BehrendTreasurer
Jaylen MizeVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,014
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,630
Salaries, Compensation, and Employee Benefits$16,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,842--$13,842
Other Salaries and Wages$13,637--$13,637
Insurance$13,629--$13,629
All Other Expenses$11,511$791-$12,302
Other Expenses$9,862--$9,862
Fees for Services Accounting-$3,090-$3,090
Payroll Taxes$2,028--$2,028
Depreciation Depletion$1,892--$1,892
Travel$1,554--$1,554
Other Employee Benefits$810--$810
Total Functional Expenses$206,224$3,881$0$210,105
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
Alex Behrend
Title
Treasurer
Phone
7046088133
Signed
2016-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Behrend
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
Raw XML Appendix261 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,183
Liabilities
$1,050
Net assets
$102,133
Revenue
$216,014
Expenses
$210,105
Net income
$5,909
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