Civic Intelligence

Phi Delta Theta Fraternity Texas Gamma Chapter

990 • Fiscal year 2011 • EIN 31-1059893

Jun 01, 2010 to May 31, 2011 • Filed on Mar 14, 2012

12423 Los Indios Trls78729
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$578,790

Down $28,213 (-4.6%) from 2010

Net Assets

Down

$528,179

Down $18,836 (-3.4%) from 2010

Liabilities

Down

$50,611

Down $9,377 (-16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$148,648

Down $33,675 (-18%) from 2010

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.

$1.0M$500K$0Assets 2010: $607,003Liabilities 2010: $59,988Net Assets 2010: $547,0152010Assets 2011: $578,790Liabilities 2011: $50,611Net Assets 2011: $528,1792011Assets 2012: $574,558Liabilities 2012: $39,256Net Assets 2012: $535,3022012Assets 2013: $591,173Liabilities 2013: $29,301Net Assets 2013: $561,8722013Assets 2014: $873,022Liabilities 2014: $198,264Net Assets 2014: $674,7582014Assets 2015: $854,294Liabilities 2015: $178,541Net Assets 2015: $675,7532015Assets 2016: $875,777Liabilities 2016: $163,812Net Assets 2016: $711,9652016Assets 2017: $847,603Liabilities 2017: $155,739Net Assets 2017: $691,8642017Assets 2018: $857,070Liabilities 2018: $149,307Net Assets 2018: $707,7632018Assets 2019: $854,947Liabilities 2019: $143,595Net Assets 2019: $711,3522019Assets 2020: $846,350Liabilities 2020: $133,842Net Assets 2020: $712,5082020Assets 2021: $748,095Liabilities 2021: $127,339Net Assets 2021: $620,7562021Assets 2022: $749,433Liabilities 2022: $119,801Net Assets 2022: $629,6322022Assets 2023: $682,316Liabilities 2023: $111,093Net Assets 2023: $571,2232023Assets 2024: $667,811Liabilities 2024: $101,847Net Assets 2024: $565,9642024

Highlighted filing

2011

Assets$578,790
Liabilities$50,611
Net Assets$528,179

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $179,578Expenses 2010: $182,323Net Income 2010: -$2,7452010Expenses 2011: $148,6482011Expenses 2012: $163,4792012Expenses 2013: $112,2662013Revenue 2014: $239,594Expenses 2014: $126,708Net Income 2014: $112,8862014Revenue 2015: $148,356Expenses 2015: $147,361Net Income 2015: $9952015Revenue 2016: $185,020Expenses 2016: $148,808Net Income 2016: $36,2122016Revenue 2017: $172,180Expenses 2017: $192,281Net Income 2017: -$20,1012017Revenue 2018: $179,015Expenses 2018: $163,116Net Income 2018: $15,8992018Revenue 2019: $176,954Expenses 2019: $173,365Net Income 2019: $3,5892019Revenue 2020: $167,749Expenses 2020: $166,593Net Income 2020: $1,1562020Revenue 2021: $52,810Expenses 2021: $144,562Net Income 2021: -$91,7522021Revenue 2022: $170,920Expenses 2022: $162,044Net Income 2022: $8,8762022Revenue 2023: $237,897Expenses 2023: $296,306Net Income 2023: -$58,4092023Revenue 2024: $278,173Expenses 2024: $283,432Net Income 2024: -$5,2592024

Highlighted filing

2011

Revenue-
Expenses$148,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Gross Receipts
$129,812
Mission and Program Overview

Mission

The cultivation of friendship among its members, the acquirement individually of a high degree of mental culture, and the attainment personally of a high standard of morality.

Major Activities

Activity 2
To provide members with a place to live, grow, and study in a safe learning environment.
Filing and Contact Details

Filer

EIN
31-1059893
Raw XML Appendix299 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO PROVIDE MEMBERS WITH A PLACE TO LIVE, GROW, AND STUDY IN A SAFE LEARNING ENVIRONMENT.
IRS990/Activity2/Expense083611
IRS990/Activity2/Revenue014526
IRS990/ActivityOrMissionDescription0THE CULTIVATION OF FRIENDSHIP AMONG ITS MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1012423 LOS INDIOS TRLS
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078729
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY047260
IRS990/CashNonInterestBearing/EOY030470
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ConferencesMeetings/Total0405
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IRS990/DepreciationDepletion/ProgramServices026681
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IRS990/DescribedIn501C300
IRS990/Description0TO PROMOTE THE INTENSE BOND OF FRIENDSHIP BETWEEN BROTHERS, HIGH ACADEMIC ACHIEVEMENT, AND LIVING LIFE WITH INTEGRITY.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/NamePerson0JOSH BOWLIN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL KNISELY
IRS990/Form990PartVIISectionA/NamePerson2JASON GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson3JEFF BENDALL
IRS990/Form990PartVIISectionA/NamePerson4MARK PICKELL
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3HOUSE MANAGER
IRS990/Form990PartVIISectionA/Title4SPECIAL PROJECTS
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0129812
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/ProgramServices04306
IRS990/Insurance/Total04306
IRS990/Interest/ProgramServices04441
IRS990/Interest/Total04441
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0154076
IRS990/LandBuildingsEquipmentBasis0702396
IRS990/LandBuildingsEquipmentBasisNet/BOY0559743
IRS990/LandBuildingsEquipmentBasisNet/EOY0548320
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CULTIVATION OF FRIENDSHIP AMONG ITS MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY059988
IRS990/MortNotesPyblSecuredInvestProp/EOY050611
IRS990/NameOfPrincipalOfficerPerson0JASON GONZALEZ
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0547015
IRS990/NetAssetsOrFundBalancesEOY0528179
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices051659
IRS990/Occupancy/Total051659
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0182323
IRS990/OtherExpensesCurrentYear0148648
IRS990/OtherExpenses/Description0SOCIAL EXPENSES
IRS990/OtherExpenses/Description1PROPERTY TAX
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/ProgramServices057590
IRS990/OtherExpenses/ProgramServices12921
IRS990/OtherExpenses/ProgramServices2434
IRS990/OtherExpenses/Total057590
IRS990/OtherExpenses/Total12921
IRS990/OtherExpenses/Total2434
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0129812
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenuePriorYear0179578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0129812
IRS990/ProgramServiceRevenue/TotalRevenueColumn0129812
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-18836
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/RetainedEarningsEndowmentEtc/BOY0547015
IRS990/RetainedEarningsEndowmentEtc/EOY0528179
IRS990/Revenue0115286
IRS990/RevenuesLessExpensesCY0-18836
IRS990/RevenuesLessExpensesPriorYear0-2745
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0545626
IRS990ScheduleD/Buildings/Depreciation0143941
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0689567
IRS990ScheduleD/OtherLandBuildings/BookValue02694
IRS990ScheduleD/OtherLandBuildings/Depreciation010135
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012829
IRS990ScheduleD/TotalOfBookValueLandBuildings0548320
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A NON-PROFIT CLUB THAT IS MADE UP OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MEMBERS NOMINATE AND ELECT ALL OFFICERS FROM THE ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE TREASURER WHO IS A BOARD MEMBER. THE FORM 990 IS THEN MADE AVAILABLE TO THE OFFICERS FOR REVIEW AFTER IT HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS OF THIS ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012423 LOS INDIOS TRLS
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078729
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JASON GONZALEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber05126361365
IRS990/TotalAssets/BOY0607003
IRS990/TotalAssetsBOY0607003
IRS990/TotalAssets/EOY0578790
IRS990/TotalAssetsEOY0578790
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0148648
IRS990/TotalExpensesPriorYear0182323
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0148648
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY059988
IRS990/TotalLiabilitiesBOY059988
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IRS990/TotalLiabilitiesEOY050611
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationAssociation0X
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IRS990/UponRequest0X
IRS990/WebSite0SOUTHWESTERN.PHIDELTATHETA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01886
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311059893
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY TEXAS GAMMA CHAPTER
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone05126361365
ReturnHeader/Filer/USAddress/AddressLine1012423 LOS INDIOS TRLS
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078729
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0JASON GONZALEZ
ReturnHeader/Officer/Phone05126361365
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 872
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786270872
ReturnHeader/Preparer/Name0CARLETTE LITTERST
ReturnHeader/Preparer/Phone05129304090
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-14T12:52:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$1.02$5.66$2.78$2.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.82$1.11$5.71$2.38$2.96$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.49$1.20$6.30$1.71$1.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.48$1.27$6.21$0.53$1.45$0.92
2020Detailed filing. Detailed filing data is available for this year.$8.46$1.34$7.13$1.68$1.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.55$1.44$7.11$1.77$1.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.57$1.49$7.08$1.79$1.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.48$1.56$6.92$1.72$1.92$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.76$1.64$7.12$1.85$1.49$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.54$1.79$6.76$1.48$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.73$1.98$6.75$2.40$1.27$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.29$5.62$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.39$5.35$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.51$5.28$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.60$5.47$1.80$1.82$0.03