Civic Intelligence

Phi Delta Theta Owu Chapter Inc Alumni

990EZ • Fiscal year 2014 • EIN 31-0965838

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileN/A
471 E Broad StRoom/Suite 180043215

(614) 461-6110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,439

Down $6,070 (-18%) from 2013

Net Assets

Down

$27,439

Down $6,070 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$96,007

Down $20,535 (-18%) from 2013

Expenses

Down

$102,077

Down $3,728 (-3.5%) from 2013

Net Income

Down

-$6,070

Down $16,807 (-157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $40,374Net Assets 2010: $40,3742010Assets 2012: $22,772Net Assets 2012: $22,7722012Assets 2013: $33,509Net Assets 2013: $33,5092013Assets 2014: $27,439Net Assets 2014: $27,4392014Assets 2015: $17,293Net Assets 2015: $17,2932015

Highlighted filing

2014

Assets$27,439
Liabilities-
Net Assets$27,439
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $144,782Expenses 2010: $141,955Net Income 2010: $2,8272010Revenue 2012: $95,105Expenses 2012: $105,641Net Income 2012: -$10,5362012Revenue 2013: $116,542Expenses 2013: $105,805Net Income 2013: $10,7372013Revenue 2014: $96,007Expenses 2014: $102,077Net Income 2014: -$6,0702014Revenue 2015: $106,153Expenses 2015: $116,297Net Income 2015: -$10,1442015

Highlighted filing

2014

Revenue$96,007
Expenses$102,077
Net Income-$6,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$96,007
Mission and Program Overview

Mission

Operation of a fraternity house

Program Services

DescriptionGrantsExpenses
OPERATION OF A FRATERNITY HOUSE, SOCIAL PROGRAMS & CLUB ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MCNEALTreasurerPT$0--
ANDY WARNOCKPresidentPT$0--
Filing and Contact Details

Filer

EIN
31-0965838

Signing Officer

Name
Matt Mcneal
Title
Treasurer
Signed
2014-09-17

Preparer

Preparer
Andrew Mathias
Phone
6148906620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contributions 1,000 dues & subscriptions 350 fraternity expense 78,910 insurance 7,202 meals & entertainment 2,354 miscellaneous 25 repairs 196 social expense 7,931 landscaping 63 non-investment depreciation 2,071 total 100,102”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 65,441 137,465 less accumulated depreciation 65,441 120,912 total 0 16,553”

Raw XML Appendix90 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATT MCNEAL
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDY WARNOCK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT MCNEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06144616110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10471 E BROAD STREET SUITE 1800
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027439
IRS990EZ/GrossReceiptsAmt096007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt018624
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY WARNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016553
IRS990EZ/OtherExpensesTotalAmt0100102
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A FRATERNITY HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A FRATERNITY HOUSE, SOCIAL PROGRAMS & CLUB ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102077
IRS990EZ/TotalRevenueAmt096007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS 1,000 DUES & SUBSCRIPTIONS 350 FRATERNITY EXPENSE 78,910 INSURANCE 7,202 MEALS & ENTERTAINMENT 2,354 MISCELLANEOUS 25 REPAIRS 196 SOCIAL EXPENSE 7,931 LANDSCAPING 63 NON-INVESTMENT DEPRECIATION 2,071 TOTAL 100,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 65,441 137,465 LESS ACCUMULATED DEPRECIATION 65,441 120,912 TOTAL 0 16,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHI DELTA THETA FRATERNITY-OWU CHPT
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0310965838
ReturnHeader/Filer/USAddress/AddressLine10471 E BROAD ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1800
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273731447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WESTON & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10371 COUNTY LINE RD W STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148906620
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW MATHIAS
ReturnHeader/ReturnTs02014-09-24T08:25:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,439
Liabilities
-
Net assets
$27,439
Revenue
$96,007
Expenses
$102,077
Net income
-$6,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.06$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.96$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.17$1.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.95$1.06$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.45$1.42$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits