Civic Intelligence

Phi Delta Theta Fraternity Ohio Alpha

990 • Fiscal year 2012 • EIN 31-0859464

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 01, 2013

102 North Talawanda45056
Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$226,740

Up $3,650 (+1.6%) from 2011

Net Assets

Down

-$1,721

Down $1,730 (-19222%) from 2011

Liabilities

Up

$228,461

Up $5,380 (+2.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$484,489

Up $96,918 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $223,090Liabilities 2011: $223,081Net Assets 2011: $92011Assets 2012: $226,740Liabilities 2012: $228,461Net Assets 2012: -$1,7212012Assets 2013: $230,871Liabilities 2013: $232,185Net Assets 2013: -$1,3142013Assets 2014: $163,894Liabilities 2014: $167,676Net Assets 2014: -$3,7822014Assets 2015: $5,767Liabilities 2015: $0Net Assets 2015: $5,7672015Assets 2016: $127,764Liabilities 2016: $131,774Net Assets 2016: -$4,0102016

Highlighted filing

2012

Assets$226,740
Liabilities$228,461
Net Assets-$1,721

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $387,5712011Expenses 2012: $484,4892012Expenses 2013: $527,5642013Revenue 2014: $530,001Expenses 2014: $532,469Net Income 2014: -$2,4682014Revenue 2015: $476,944Expenses 2015: $467,395Net Income 2015: $9,5492015Revenue 2016: $484,140Expenses 2016: $493,917Net Income 2016: -$9,7772016

Highlighted filing

2012

Revenue-
Expenses$484,489
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$482,759
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Filing and Contact Details

Filer

EIN
31-0859464
Raw XML Appendix294 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COLLEGE FRATERNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10102 NORTH TALAWANDA
IRS990/AddressPrincipalOfficerUS/City0OXFORD
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045056
IRS990/AllOtherExpenses/ManagementAndGeneral04437
IRS990/AllOtherExpenses/ProgramServices014609
IRS990/AllOtherExpenses/Total019046
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0101331
IRS990/CashNonInterestBearing/EOY081439
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0223081
IRS990/DeferredRevenue/EOY0228461
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PHI DELTA THETA, OHIO ALPHA IS A COLLEGE FRATERNAL ORGANIZATION PROVIDING LEADERSHIP TRAINING, SOCIAL DEVELOPMENT, HOUSING, DINING AND OTHER ACTIVITIES FOR APPROXIMATELY 113 STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0456146
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesOther/ManagementAndGeneral01478
IRS990/FeesForServicesOther/Total01478
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek012.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek56.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek715.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/NamePerson0BECKLEY PARKER
IRS990/Form990PartVIISectionA/NamePerson1CHRISTOPHER JEHLE
IRS990/Form990PartVIISectionA/NamePerson2CHAD LAURIE
IRS990/Form990PartVIISectionA/NamePerson3JOSHUA LEON
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL SROFE
IRS990/Form990PartVIISectionA/NamePerson5ZACHARY JEHLE
IRS990/Form990PartVIISectionA/NamePerson6BRIAN OATWAY
IRS990/Form990PartVIISectionA/NamePerson7DUNCAN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8CAMERON TALTY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES.
IRS990/Form990PartVIISectionA/Title2ASSOC VP
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5RECRUIT CHR
IRS990/Form990PartVIISectionA/Title6SOCIAL CHAIR
IRS990/Form990PartVIISectionA/Title7PLEDGE EDUC.
IRS990/Form990PartVIISectionA/Title8BROTHERHOOD
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0482759
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/ExclusionAmount03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COLLEGE FRATERNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSHUA LEON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY09
IRS990/NetAssetsOrFundBalancesEOY0-1721
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0231288
IRS990/Occupancy/Total0231288
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0367336
IRS990/OtherExpensesCurrentYear0462061
IRS990/OtherExpenses/Description0CHAPTER ACTIVITIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MEMBERSHIP DUES & FEES
IRS990/OtherExpenses/Description3T-SHIRTS
IRS990/OtherExpenses/ProgramServices092060
IRS990/OtherExpenses/ProgramServices179658
IRS990/OtherExpenses/ProgramServices225871
IRS990/OtherExpenses/ProgramServices312660
IRS990/OtherExpenses/Total092060
IRS990/OtherExpenses/Total179658
IRS990/OtherExpenses/Total225871
IRS990/OtherExpenses/Total312660
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral019745
IRS990/OtherSalariesAndWages/Total019745
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02683
IRS990/PayrollTaxes/Total02683
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0116715
IRS990/PrepaidExpensesDeferredCharges/EOY0140255
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0482756
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0390048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0482756
IRS990/ProgramServiceRevenue/TotalRevenueColumn0482756
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1730
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY09
IRS990/RetainedEarningsEndowmentEtc/EOY0-1721
IRS990/Revenue0482756
IRS990/RevenuesLessExpensesCY0-1730
IRS990/RevenuesLessExpensesPriorYear02477
IRS990/SalariesEtcCurrentYear022428
IRS990/SalariesEtcPriorYear020235
IRS990/SavingsAndTempCashInvestments/BOY05044
IRS990/SavingsAndTempCashInvestments/EOY05046
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTOPHER JEHLE ZACHARY JEHLE V. PRESIDENT REC. CHAIR BROTHERS
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW. ONCE ALL COMMENTS ARE RECEIVED AND ADDRESSED, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PRINCIPAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10102 N TALAWANDA
IRS990/TheBooksAreInCareOf/AddressUS/City0OXFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045056
IRS990/TheBooksAreInCareOf/NamePerson0JOSHUA LEON
IRS990/TheBooksAreInCareOf/TelephoneNumber02169067569
IRS990/TotalAssets/BOY0223090
IRS990/TotalAssetsBOY0223090
IRS990/TotalAssets/EOY0226740
IRS990/TotalAssetsEOY0226740
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0484489
IRS990/TotalExpensesPriorYear0387571
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028343
IRS990/TotalFunctionalExpenses/ProgramServices0456146
IRS990/TotalFunctionalExpenses/Total0484489
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0223081
IRS990/TotalLiabilitiesBOY0223081
IRS990/TotalLiabilities/EOY0228461
IRS990/TotalLiabilitiesEOY0228461
IRS990/TotalLiabNetAssetsFundBalances/BOY0223090
IRS990/TotalLiabNetAssetsFundBalances/EOY0226740
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY09
IRS990/TotalNetAssetsFundBalances/EOY0-1721
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0456146
IRS990/TotalProgramServiceRevenue0482756
IRS990/TotalRevenueCurrentYear0482759
IRS990/TotalRevenue/ExclusionAmount03
IRS990/TotalRevenuePriorYear0390048
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0482756
IRS990/TotalRevenue/TotalRevenueColumn0482759
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01932
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0310859464
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine20OHIO ALPHA
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone02169067569
ReturnHeader/Filer/USAddress/AddressLine10102 NORTH TALAWANDA
ReturnHeader/Filer/USAddress/City0OXFORD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045056
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0JOSHUA LEON
ReturnHeader/Officer/Phone02169067569
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRSCH CPA GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10925 DEIS DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0450148140
ReturnHeader/Preparer/Name0JILL FRIEDEN
ReturnHeader/Preparer/Phone05138586040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-01T12:36:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings