Civic Intelligence

Phi Delta Theta Fraternity Ohio Alpha

990 • Fiscal year 2016 • EIN 31-0859464

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profile
102 North TalawandaOxford, OH 45056

(203) 644-0438

Siviq Scores

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

Liabilities / Assets

96th percentile

1.03x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

2115%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$127,764

Up $121,997 (+2115%) from 2015

Net Assets

Down

-$4,010

Down $9,777 (-170%) from 2015

Liabilities

Up

$131,774

Up $131,774 from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$484,140

Up $7,196 (+1.5%) from 2015

Expenses

Up

$493,917

Up $26,522 (+5.7%) from 2015

Net Income

Down

-$9,777

Down $19,326 (-202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2016

Assets$127,764
Liabilities$131,774
Net Assets-$4,010
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$484,140
Expenses$493,917
Net Income-$9,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$484,140
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,767$127,764▲ $121,997
Rtn Earn Endowment Incm Other Fnds$5,767$-4,010▼ $9,777
Total Assets$5,767$127,764▲ $121,997
Liabilities
Deferred Revenue-$131,774-
Total Liabilities$0$131,774▲ $131,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,767$-4,010▼ $9,777
Total Liabilities and Net Assets / Fund Balance$5,767$127,764▲ $121,997
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Patrick Judgeeric GreeneSocial Chair
Joe LivingstonPresident
James TeschnerCurrent Trea
Matt Brindzarich WelshPledge Educ.
Tommy Logemanconnor CrushRecruit CHR
Patrick DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,140
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,545
Salaries, Compensation, and Employee Benefits$18,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$264,905--$264,905
All Other Expenses$20,750$4,274-$25,024
Other Salaries and Wages-$16,172-$16,172
Other Expenses$11,422--$11,422
Insurance$8,000--$8,000
Payroll Taxes-$2,200-$2,200
Fees for Services Other-$2,000-$2,000
Fees for Services Accounting-$1,216-$1,216
Total Functional Expenses$468,055$25,862$0$493,917
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
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 8A

“No minutes were taken at officer meetings”

Form 990, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“The current treasurer will review the 990 prior to filing. Certain amounts on this form 990 are estimated based on all relevant and known information.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request to the principal officer.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
31-0859464
Phone
2036440438
Address
102 NORTH TALAWANDA, OXFORD, OH 45056

Signing Officer

Name
James Teschner
Title
Current Treasurer
Signed
2017-07-17

Organization Details

Principal Officer
James Teschner
Formed
1932
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Kirsch CPA Group LLC
Address
925 DEIS DR STE A, FAIRFIELD, OH 45014-8140
Preparer
Jill Frieden
Phone
5135231100
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0310859464
ReturnHeader/Filer/PhoneNum02036440438
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 DEIS DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450148140
ReturnHeader/PreparerPersonGrp/PhoneNum05135231100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL FRIEDEN
ReturnHeader/ReturnTs02017-07-17T16:39:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,764
Liabilities
$131,774
Net assets
-$4,010
Revenue
$484,140
Expenses
$493,917
Net income
-$9,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.32$0.04$4.84$4.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$4.77$4.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.68$0.04$5.30$5.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.32$0.01$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.28$0.02$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$0.00$3.88