Civic Intelligence

Phi Delta Theta Fraternity Texas Gamma Chapter

990 • Fiscal year 2015 • EIN 31-1059893

Jun 01, 2014 to May 31, 2015 • Filed on Apr 16, 2016

15818 Tenbury StreetJersey Village, TX 77040

(512) 636-1365

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-38%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$854,294

Down $18,728 (-2.1%) from 2014

Net Assets

Up

$675,753

Up $995 (+0.1%) from 2014

Liabilities

Down

$178,541

Down $19,723 (-9.9%) from 2014

Revenue

Down

$148,356

Down $91,238 (-38%) from 2014

Expenses

Up

$147,361

Up $20,653 (+16%) from 2014

Net Income

Down

$995

Down $111,891 (-99%) from 2014

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

2015

Assets$854,294
Liabilities$178,541
Net Assets$675,753

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

2015

Revenue$148,356
Expenses$147,361
Net Income$995
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 16, 2016
Return Version
2014v6.0
Gross Receipts
$148,356
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,441$777,968▼ $39,473
Rtn Earn Endowment Incm Other Fnds$674,758$675,753▲ $995
Cash and Non-Interest-Bearing Accounts$55,581$76,326▲ $20,745
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$873,022$854,294▼ $18,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,264$178,541▼ $19,723
Total Liabilities$198,264$178,541▼ $19,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,758$675,753▲ $995
Total Liabilities and Net Assets / Fund Balance$873,022$854,294▼ $18,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,120$265,843$1,041,963
Other Land Buildings$1,848$15,963$17,811
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt MacconnellPresident
Lee ChristieVice President
Sean MyersSecretary
Mark PickellSpecial Projects
Jason GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,356
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,473--$39,473
Occupancy$31,049--$31,049
Insurance$13,154--$13,154
Interest$6,671--$6,671
Information Technology$5,543--$5,543
Fees for Services Accounting$1,750--$1,750
All Other Expenses$628--$628
Fees for Services Other$588--$588
Other Expenses$316--$316
Total Functional Expenses$147,361$0$0$147,361
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, Part VI, Section A, Line 6

The organization is a non-profit club that is made up of members.

Form 990, Part VI, Section A, Line 7A

The organization's members nominate and elect all officers from the organization's membership.

Form 990, Part VI, Section B, Line 11

The 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.

Form 990, Part VI, Section C, Line 19

All documents of this organization are made available upon request.

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity Texas Gamma Chapter
EIN
31-1059893
Phone
5126361365
Address
15818 TENBURY STREET, JERSEY VILLAGE, TX 77040

Signing Officer

Name
Jason Gonzalez
Title
Member
Phone
5126361365
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Gonzalez
Formed
1886
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
PO BOX 872, GEORGETOWN, TX 78627-0872
Preparer
Carlette H Litterst
Phone
5129304090
Raw XML Appendix300 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MEMBERS WITH A PLACE TO LIVE, GROW, AND STUDY IN A SAFE LEARNING ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT CLUB THAT IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS NOMINATE AND ELECT ALL OFFICERS FROM THE ORGANIZATION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS OF THIS ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 872
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786270872
ReturnHeader/PreparerPersonGrp/PhoneNum05129304090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLETTE H LITTERST
ReturnHeader/ReturnTs02016-04-18T12:12:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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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