Civic Intelligence

Phi Delta Theta Fraternity Texas Gamma Chapter

990 • Fiscal year 2020 • EIN 31-1059893

Jun 01, 2019 to May 31, 2020 • Filed on Apr 12, 2021

Organization ProfileSOUTHWESTERN.PHIDELTATHETA.ORG
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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.80x

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-5.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$846,350

Down $8,597 (-1.0%) from 2019

Net Assets

Up

$712,508

Up $1,156 (+0.2%) from 2019

Liabilities

Down

$133,842

Down $9,753 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$167,749

Down $9,205 (-5.2%) from 2019

Expenses

Down

$166,593

Down $6,772 (-3.9%) from 2019

Net Income

Down

$1,156

Down $2,433 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$846,350
Liabilities$133,842
Net Assets$712,508
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$167,749
Expenses$166,593
Net Income$1,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$167,749
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$711,352$712,508▲ $1,156
Land, Buildings, and Equipment, Net$707,093$685,885▼ $21,208
Cash and Non-Interest-Bearing Accounts$147,854$160,465▲ $12,611
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$854,947$846,350▼ $8,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,595$83,842▼ $9,753
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$143,595$133,842▼ $9,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,352$712,508▲ $1,156
Total Liabilities and Net Assets / Fund Balance$854,947$846,350▼ $8,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,885$472,180$1,158,065
Other Land Buildings$0$17,811$17,811
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,749
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,593
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
Occupancy$48,599--$48,599
Depreciation Depletion$43,736--$43,736
Insurance$16,909--$16,909
Interest$7,549--$7,549
All Other Expenses$2,697--$2,697
Fees for Services Accounting$2,632--$2,632
Other Expenses$2,516--$2,516
Fees for Services Other$308--$308
Total Functional Expenses$166,593$0$0$166,593
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of Phi Delta Theta and Owns Macconnell RenovationsIndependent Contractor Performed Repairs, Maintenance, and Improvements on the Fraternity House.No$33,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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 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.”

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
EIN
31-1059893
Phone
5126361365
Address
15818 TENBURY STREET, JERSEY VILLAGE, TX 77040

Signing Officer

Name
Jason Gonzalez
Title
Member
Phone
5126361365
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Gonzalez
Formed
1886
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cd Bradshaw & Associates Pc
Address
1500 W UNIVERSITY AVENUE SUITE 102, GEORGETOWN, TX 78628
Preparer
Carlette H Litterst
Phone
5129304090
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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPECIAL PROJECTS
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01175876
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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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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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MACCONNELL RENOVATIONS INC OWNED BY MATT MACCONNELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF PHI DELTA THETA AND OWNS MACCONNELL RENOVATIONS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR PERFORMED REPAIRS, MAINTENANCE, AND IMPROVEMENTS ON THE FRATERNITY HOUSE.
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126361365
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEXAS GAMMA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0311059893
ReturnHeader/Filer/PhoneNum05126361365
ReturnHeader/Filer/USAddress/AddressLine1Txt015818 TENBURY STREET
ReturnHeader/Filer/USAddress/CityNm0JERSEY VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814273628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CD BRADSHAW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W UNIVERSITY AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05129304090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLETTE H LITTERST
ReturnHeader/ReturnTs02021-04-14T17:44:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,350
Liabilities
$133,842
Net assets
$712,508
Revenue
$167,749
Expenses
$166,593
Net income
$1,156
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