Civic Intelligence

Phi Delta Theta Fraternity-Owu Chpt

EIN 31-0965838 • 501(c)7 • Delaware, OH

Profile

Operation of a fraternity house

202 Minton DriveDelaware, OH 43015

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,293

Down $10,146 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,293

Down $10,146 (-37%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$106,153

Up $10,146 (+11%) from 2014

Expenses

Up

$116,297

Up $14,220 (+14%) from 2014

Net Income

Down

-$10,144

Down $4,074 (-67%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$17,293
Liabilities-
Net Assets$17,293
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$106,153
Expenses$116,297
Net Income-$10,144
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,293
Liabilities
-
Net assets
$17,293
Revenue
$106,153
Expenses
$116,297
Net income
-$10,144
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$106,153
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 Pay94th percentile

Employees

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

Filer

Filer Name
Phi Delta Theta Fraternity-owu Chpt
EIN
31-0965838
Phone
7408159972
Address
202 MINTON DRIVE, DELAWARE, OH 43015

Signing Officer

Name
Matt Mcneal
Title
Treasurer
Phone
7408159972
Signed
2015-09-24

Preparer

Firm
Weston & Company Cpas LLC
Address
371 COUNTY LINE RD W STE 100B, WESTERVILLE, OH 43082
Preparer
Andrew Mathias CPA
Phone
6148906620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contributions 100 fraternity expense 83,494 insurance 6,463 meals & entertainment 779 repairs 14,915 social expense 6,386 supplies 26 bank service charges 36 non-investment depreciation 2,070 total 114,269”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 137,465 137,465 less accumulated depreciation 120,912 122,982 total 16,553 14,483”

Raw XML Appendix91 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT MCNEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06144616110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 MINTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017293
IRS990EZ/GrossReceiptsAmt0106153
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017293
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/BOYAmt016553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014483
IRS990EZ/OtherExpensesTotalAmt0114269
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A FRATERNITY HOUSE
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A FRATERNITY HOUSE, SOCIAL PROGRAMS & CLUB ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116297
IRS990EZ/TotalRevenueAmt0106153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS 100 FRATERNITY EXPENSE 83,494 INSURANCE 6,463 MEALS & ENTERTAINMENT 779 REPAIRS 14,915 SOCIAL EXPENSE 6,386 SUPPLIES 26 BANK SERVICE CHARGES 36 NON-INVESTMENT DEPRECIATION 2,070 TOTAL 114,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 137,465 137,465 LESS ACCUMULATED DEPRECIATION 120,912 122,982 TOTAL 16,553 14,483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408159972
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY-OWU CHPT
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0310965838
ReturnHeader/Filer/PhoneNum07408159972
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 MINTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273731447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTON & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0371 COUNTY LINE RD W STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148906620
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW MATHIAS CPA
ReturnHeader/ReturnTs02015-10-02T08:15:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.