Civic Intelligence

Phi Delta Theta Owu Chapter Inc Alumni

990EZ • Fiscal year 2013 • EIN 31-0965838

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization ProfileN/A
471 E Broad StRoom/Suite 180043215
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,509

Up $10,737 (+47%) from 2012

Net Assets

Up

$33,509

Up $10,737 (+47%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$116,542

Up $21,437 (+23%) from 2012

Expenses

Up

$105,805

Up $164 (+0.2%) from 2012

Net Income

Up

$10,737

Up $21,273 (+202%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$33,509
Liabilities-
Net Assets$33,509
Open 2013 Filing

Operations Trend

Revenue Growth83rd 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

2013

Revenue$116,542
Expenses$105,805
Net Income$10,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Operation of a fraternity house

Filing and Contact Details

Filer

EIN
31-0965838
Raw XML Appendix93 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/Compensation/PersonName0MATT MCNEAL
CompensationExplanation/Compensation/PersonName1STEPHEN HAYHURST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01749
IRS990EZ/CashSavingsAndInvestments/EOY014885
IRS990EZ/ContributionsGiftsGrantsEtc0116542
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010737
IRS990EZ/FeesAndOthPymtToIndContractors04086
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0116542
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY020694
IRS990EZ/LandAndBuildings/EOY018624
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022772
IRS990EZ/NetAssetsOrFundBalancesBOY022772
IRS990EZ/NetAssetsOrFundBalances/EOY033509
IRS990EZ/NetAssetsOrFundBalancesEOY033509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT MCNEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN HAYHURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0329
IRS990EZ/OtherExpensesTotal0101001
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A FRATERNITY HOUSE
IRS990EZ/PrintingPublicationsPostage0718
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A FRATERNITY HOUSE, SOCIAL PROGRAMS & CLUB ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10471 E BROAD STREET SUITE 1800
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043215
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATT MCNEAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144616110
IRS990EZ/TotalAssets/BOY022772
IRS990EZ/TotalAssets/EOY033509
IRS990EZ/TotalExpenses0105805
IRS990EZ/TotalRevenue0116542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 260 CONTRIBUTIONS 50 INSURANCE 5,715 FRATERNITY EXPENSE 90,705 MEALS & ENTERTAINMENT 1,455 MISCELLANEOUS 279 SUPPLIES 137 NON-INVESTMENT DEPRECIATION 2,400 TOTAL 101,001
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & FIXTURES 65,441 65,441 LESS ACCUMULATED DEPRECIATION 65,112 65,441 TOTAL 329 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0310965838
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY-OWU CHPT
ReturnHeader/Filer/NameControl0PHID
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/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0STEPHEN HAYHURST
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESTON & COMPANY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10371 COUNTY LINE RD W STE 100B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043082
ReturnHeader/Preparer/Name0KEITH BROWN
ReturnHeader/Preparer/Phone06148906620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T14:53:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,509
Liabilities
-
Net assets
$33,509
Revenue
$116,542
Expenses
$105,805
Net income
$10,737
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