Civic Intelligence

Phi Delta Theta Fraternity Ohio Alpha

990 • Fiscal year 2013 • EIN 31-0859464

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 06, 2013

102 North Talawanda45056
Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$230,871

Up $4,131 (+1.8%) from 2012

Net Assets

Up

-$1,314

Up $407 (+24%) from 2012

Liabilities

Up

$232,185

Up $3,724 (+1.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$527,564

Up $43,075 (+8.9%) from 2012

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

2013

Assets$230,871
Liabilities$232,185
Net Assets-$1,314

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

2013

Revenue-
Expenses$527,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 6, 2013
Return Version
2012v2.3
Gross Receipts
$527,971
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Filing and Contact Details

Filer

EIN
31-0859464
Raw XML Appendix296 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
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IRS990/AllOtherExpenses/Total015457
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IRS990/Description0PHI DELTA THETA, OHIO ALPHA IS A COLLEGE FRATERNAL ORGANIZATION PROVIDING LEADERSHIP TRAINING, SOCIAL DEVELOPMENT, HOUSING, DINING AND OTHER ACTIVITIES FOR APPROXIMATELY 123 STUDENTS.
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IRS990/Form990PartVIISectionA/NamePerson4MICHAEL SROFE
IRS990/Form990PartVIISectionA/NamePerson5KEITH CARTWRIGHT
IRS990/Form990PartVIISectionA/NamePerson6TURNER BROWN
IRS990/Form990PartVIISectionA/NamePerson7DUNCAN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8RYAN JUN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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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
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IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/InvestmentInJointVenture0false
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IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers09
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0CHAPTER ACTIVITIES
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IRS990/OtherExpenses/Description2MEMBERSHIP DUES & FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
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IRS990ScheduleO/GeneralExplanation/Explanation0A 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.
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation01932
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0310859464
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine20OHIO ALPHA
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone08566250854
ReturnHeader/Filer/USAddress/AddressLine10102 NORTH TALAWANDA
ReturnHeader/Filer/USAddress/City0OXFORD
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ReturnHeader/Officer/DateSigned02013-12-06
ReturnHeader/Officer/Name0BRIAN OATWAY
ReturnHeader/Officer/Phone08566250854
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-06
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T07:45:13-06:00

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