Civic Intelligence

Phi Delta Theta Fraternity Texas Gamma Chapter

990 • Fiscal year 2022 • EIN 31-1059893

Jun 01, 2021 to May 31, 2022 • Filed on Dec 06, 2022

Organization ProfileN/A
15818 Tenbury StreetHouston, TX 77040

(512) 636-1365

Siviq Scores

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

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$749,433

Up $1,338 (+0.2%) from 2021

Net Assets

Up

$629,632

Up $8,876 (+1.4%) from 2021

Liabilities

Down

$119,801

Down $7,538 (-5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$170,920

Up $118,110 (+224%) from 2021

Expenses

Up

$162,044

Up $17,482 (+12%) from 2021

Net Income

Up

$8,876

Up $100,628 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2022

Assets$749,433
Liabilities$119,801
Net Assets$629,632
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$170,920
Expenses$162,044
Net Income$8,876
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 6, 2022
Return Version
2021v4.1
Gross Receipts
$170,920
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
Rtn Earn Endowment Incm Other Fnds$620,756$629,632▲ $8,876
Land, Buildings, and Equipment, Net$642,207$599,819▼ $42,388
Cash and Non-Interest-Bearing Accounts$105,888$149,614▲ $43,726
Total Assets$748,095$749,433▲ $1,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,339$69,801▼ $7,538
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$127,339$119,801▼ $7,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,756$629,632▲ $8,876
Total Liabilities and Net Assets / Fund Balance$748,095$749,433▲ $1,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,819$576,057-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Matt MacconnellPresident
Mark PickellSpecial Projects
Jason GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,920
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,044
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$0$0$0$42,388
Occupancy$0$0$0$31,404
Insurance$0$0$0$22,731
Fees for Services Other$0$0$0$4,927
Interest$0$0$0$4,067
Other Expenses$0$0$0$3,694
Fees for Services Accounting$0$0$0$2,100
Travel$0$0$0$996
All Other Expenses$0$0$0$367
Office Expenses$0$0$0$350
Total Functional Expenses$0$0$0$162,044
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 35% controlled entity
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Jason Gonzalez
Title
Member
Phone
5126361365
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Gonzalez
Formed
1886
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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

Pt VI, Line 7A

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

Pt VI, Line 11B

“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.”

Pt VI, Line 19

“All documents of this organization are made available upon request.”

Raw XML Appendix301 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/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0SOCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853837169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAESE FULMER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MAESE
ReturnHeader/ReturnTs02023-03-08T12:59:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,433
Liabilities
$119,801
Net assets
$629,632
Revenue
$170,920
Expenses
$162,044
Net income
$8,876
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