Civic Intelligence

Phi Delta Theta Fraternity Texas Gamma Chapter

990 • Fiscal year 2023 • EIN 31-1059893

Jun 01, 2022 to May 31, 2023 • Filed on Apr 25, 2024

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.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$682,316

Down $67,117 (-9.0%) from 2022

Net Assets

Down

$571,223

Down $58,409 (-9.3%) from 2022

Liabilities

Down

$111,093

Down $8,708 (-7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Up

$237,897

Up $66,977 (+39%) from 2022

Expenses

Up

$296,306

Up $134,262 (+83%) from 2022

Net Income

Down

-$58,409

Down $67,285 (-758%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$682,316
Liabilities$111,093
Net Assets$571,223
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$237,897
Expenses$296,306
Net Income-$58,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$237,897
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$599,819$608,455▲ $8,636
Rtn Earn Endowment Incm Other Fnds$629,632$571,223▼ $58,409
Cash and Non-Interest-Bearing Accounts$149,614$73,861▼ $75,753
Total Assets$749,433$682,316▼ $67,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,801$61,093▼ $8,708
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$119,801$111,093▼ $8,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,632$571,223▼ $58,409
Total Liabilities and Net Assets / Fund Balance$749,433$682,316▼ $67,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,455$618,877-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Matt MacconnellPresident
Lee ChristieGeneral Counsel
Jason GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,897
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,306
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
All Other Expenses$0$0$0$94,346
Depreciation Depletion$0$0$0$42,820
Occupancy$0$0$0$33,983
Insurance$0$0$0$20,501
Fees for Services Other$0$0$0$4,240
Interest$0$0$0$2,949
Travel$0$0$0$1,635
Other Expenses$0$0$0$396
Total Functional Expenses$0$0$0$296,306
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
2024-04-25
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.”

Form 990, Part IX, Line 24E

“DUES 94346.”

Raw XML Appendix296 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/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618877
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IRS990/LandBldgEquipCostOrOtherBssAmt01227332
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 94346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MAESE
ReturnHeader/ReturnTs02024-04-29T13:48:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,316
Liabilities
$111,093
Net assets
$571,223
Revenue
$237,897
Expenses
$296,306
Net income
-$58,409
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