Phi Delta Theta Company

990EZ • Fiscal year 2013 • EIN 23-7395446

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 10, 2014

Organization Profile

2200 North Parkway Dr43221

Siviq Scores

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

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

1.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

10%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

4.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets89th percentile

Assets

$196,787

Up $5,891 (+3.1%) from 2012

Net Assets

$92,338

Up $8,019 (+9.5%) from 2012

Liabilities

Down

$104,449

Down $2,128 (-2.0%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin69th percentile

Revenue

$78,002

Up $2,997 (+4.0%) from 2012

Expenses

$69,983

Up $12,392 (+22%) from 2012

Net Income

Down

$8,019

Down $9,395 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$196,787

Liabilities$104,449

Net Assets$92,338

Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2013

Revenue$78,002

Expenses$69,983

Net Income$8,019

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 10, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Maintaining a fraternity house

Filing and Contact Details

Filer

EIN: 23-7395446

Raw XML Appendix100 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5622
IRS990EZ/CashSavingsAndInvestments/EOY	0	18598
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8019
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	78002
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	2
IRS990EZ/LandAndBuildings/BOY	0	185274
IRS990EZ/LandAndBuildings/EOY	0	178189
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	84319
IRS990EZ/NetAssetsOrFundBalancesBOY	0	84319
IRS990EZ/NetAssetsOrFundBalances/EOY	0	92338
IRS990EZ/NetAssetsOrFundBalancesEOY	0	92338
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	62898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SCOTT ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT-PART TIME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER-PART TIME
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	7085
IRS990EZ/PrimaryExemptPurpose	0	MAINTAINING A FRATERNITY HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MAINTAINING A FRATERNITY HOUSE FOR AN ACTIVE CHAPTER OF OHIO STATE UNIVERSITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	62898
IRS990EZ/ProgramServiceRevenue	0	78000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	106577
IRS990EZ/SumOfTotalLiabilities/EOY	0	104449
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2200 North Parkway Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Columbus
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43221
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Richard F James
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6144887839
IRS990EZ/TotalAssets/BOY	0	190896
IRS990EZ/TotalAssets/EOY	0	196787
IRS990EZ/TotalExpenses	0	69983
IRS990EZ/TotalProgramServiceExpenses	0	62898
IRS990EZ/TotalRevenue	0	78002
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Depreciation from 4562 7,085
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year LOANS 106,577 104,449
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237395446
ReturnHeader/Filer/Name/BusinessNameLine1	0	PHI DELTA THETA COMPANY
ReturnHeader/Filer/NameControl	0	PHID
ReturnHeader/Filer/USAddress/AddressLine1	0	2200 NORTH PARKWAY DR
ReturnHeader/Filer/USAddress/City	0	COLUMBUS
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	43221
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-10
ReturnHeader/Officer/Name	0	RICHARD JAMES
ReturnHeader/Officer/Phone	0	6144887839
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-09
ReturnHeader/PreparerFirm/EIN	0	311361983
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Robert W Lee and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1014 Dublin Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43215
ReturnHeader/Preparer/Name	0	Robert W Lee
ReturnHeader/Preparer/Phone	0	6144870040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-09T13:28:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $196,787
Liabilities: $104,449
Net assets: $92,338
Revenue: $78,002
Expenses: $69,983
Net income: $8,019

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.60	$0.00	$3.60	$1.81	$0.85	$0.96
2022Detailed filing. Detailed filing data is available for this year.	$2.71	$0.95	$1.76	$0.53	$1.56	$1.03
2021Detailed filing. Detailed filing data is available for this year.	$2.80	$1.76	$1.04	$0.36	$0.60	$0.25
2020Detailed filing. Detailed filing data is available for this year.	$3.30	$2.01	$1.28	$0.87	$0.92	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$3.33	$2.00	$1.33	$1.35	$1.42	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$3.16	$2.03	$1.13	$1.21	$1.29	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$3.37	$2.16	$1.20	$1.27	$0.83	$0.44
2016Detailed filing. Detailed filing data is available for this year.	$3.05	$2.28	$0.76	$1.01	$1.23	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$1.92	$0.93	$0.99	$0.84	$0.73	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$1.85	$0.98	$0.87	$0.80	$0.86	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.97	$1.04	$0.92	$0.78	$0.70	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.91	$1.07	$0.84	$0.75	$0.58	$0.17