Civic Intelligence

Phi Delta Theta Company

990EZ • Fiscal year 2021 • EIN 23-7395446

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 13, 2021

Organization Profile
2200 North Parkway DrColumbus, OH 43221

(614) 488-7839

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

4.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$279,680

Down $50,224 (-15%) from 2020

Net Assets

Down

$103,908

Down $24,533 (-19%) from 2020

Liabilities

Down

$175,772

Down $25,691 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$35,795

Down $51,186 (-59%) from 2020

Expenses

Down

$60,328

Down $31,202 (-34%) from 2020

Net Income

Down

-$24,533

Down $19,984 (-439%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2012: $190,896Liabilities 2012: $106,577Net Assets 2012: $84,3192012Assets 2013: $196,787Liabilities 2013: $104,449Net Assets 2013: $92,3382013Assets 2014: $185,052Liabilities 2014: $97,870Net Assets 2014: $87,1822014Assets 2015: $191,646Liabilities 2015: $93,129Net Assets 2015: $98,5172015Assets 2016: $304,710Liabilities 2016: $228,229Net Assets 2016: $76,4812016Assets 2017: $336,760Liabilities 2017: $216,471Net Assets 2017: $120,2892017Assets 2018: $315,838Liabilities 2018: $203,089Net Assets 2018: $112,7492018Assets 2019: $333,453Liabilities 2019: $200,463Net Assets 2019: $132,9902019Assets 2020: $329,904Liabilities 2020: $201,463Net Assets 2020: $128,4412020Assets 2021: $279,680Liabilities 2021: $175,772Net Assets 2021: $103,9082021Assets 2022: $271,228Liabilities 2022: $95,144Net Assets 2022: $176,0842022Assets 2024: $360,378Liabilities 2024: $0Net Assets 2024: $360,3782024

Highlighted filing

2021

Assets$279,680
Liabilities$175,772
Net Assets$103,908
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $75,005Expenses 2012: $57,591Net Income 2012: $17,4142012Revenue 2013: $78,002Expenses 2013: $69,983Net Income 2013: $8,0192013Revenue 2014: $80,002Expenses 2014: $86,459Net Income 2014: -$6,4572014Revenue 2015: $84,002Expenses 2015: $72,667Net Income 2015: $11,3352015Revenue 2016: $101,003Expenses 2016: $123,039Net Income 2016: -$22,0362016Revenue 2017: $127,267Expenses 2017: $83,459Net Income 2017: $43,8082017Revenue 2018: $121,253Expenses 2018: $128,793Net Income 2018: -$7,5402018Revenue 2019: $134,508Expenses 2019: $142,343Net Income 2019: -$7,8352019Revenue 2020: $86,981Expenses 2020: $91,530Net Income 2020: -$4,5492020Revenue 2021: $35,795Expenses 2021: $60,328Net Income 2021: -$24,5332021Revenue 2022: $52,660Expenses 2022: $155,535Net Income 2022: -$102,8752022Revenue 2024: $180,527Expenses 2024: $84,562Net Income 2024: $95,9652024

Highlighted filing

2021

Revenue$35,795
Expenses$60,328
Net Income-$24,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$35,795
Mission and Program Overview

Mission

Maintaining a fraternity house

Program Services

DescriptionGrantsExpenses
MAINTAINING A FRATERNITY HOUSE FOR AN ACTIVE CHAPTER OF OHIO STATE UNIVERSITY$35,795$60,328
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ARMSTRONGPresident-Part Time-$0--
RICHARD JAMESTreasurer-Part TimePT$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Company
EIN
23-7395446
Address
2200 NORTH PARKWAY DR, COLUMBUS, OH 43221

Signing Officer

Name
richard james
Title
treasurer
Phone
6144887839
Signed
2021-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Lee & Associatesinc
Address
4499 Bobwhite Trace, Powell, OH 43065
Preparer
Robert W Lee
Phone
6144870040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,651Amortization from 4562 149”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLoan Costs net of Amortization 870 721”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS 201,463 175,772”

Raw XML Appendix107 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/PersonNm0RICHARD JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum06144887839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 NORTH PARKWAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24533
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279680
IRS990EZ/GrossReceiptsAmt035795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0248621
IRS990EZ/LandAndBuildingsGrp/EOYAmt0229005
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103908
IRS990EZ/OccupancyRentUtltsAndMaintAmt057528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT-PART TIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER-PART TIME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0721
IRS990EZ/OtherExpensesTotalAmt02800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING A FRATERNITY HOUSE
IRS990EZ/ProgramServiceRevenueAmt035795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING A FRATERNITY HOUSE FOR AN ACTIVE CHAPTER OF OHIO STATE UNIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0201463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060328
IRS990EZ/TotalProgramServiceExpensesAmt060328
IRS990EZ/TotalRevenueAmt035795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,651Amortization from 4562 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan Costs net of Amortization 870 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS 201,463 175,772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0richard james
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06144887839
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0237395446
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 NORTH PARKWAY DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W LEE & ASSOCIATESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04499 Bobwhite Trace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Powell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043065
ReturnHeader/PreparerPersonGrp/PhoneNum06144870040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W LEE
ReturnHeader/ReturnTs02021-12-17T09:54:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0james
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,680
Liabilities
$175,772
Net assets
$103,908
Revenue
$35,795
Expenses
$60,328
Net income
-$24,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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