Civic Intelligence

Pdt Properties Association

990 • Fiscal year 2014 • EIN 31-1819690

Jun 01, 2013 to May 31, 2014 • Filed on Aug 07, 2014

Organization ProfileN/A
PO Box 5343179453-3431

(806) 783-0840

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-58%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$1,280,753

Down $29,180 (-2.2%) from 2013

Net Assets

Down

$1,280,753

Down $29,180 (-2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

$50,736

No earlier filing loaded for comparison.

Expenses

Up

$79,916

Up $274 (+0.3%) from 2013

Net Income

-$29,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,338,764Liabilities 2012: $0Net Assets 2012: $1,338,7642012Assets 2013: $1,309,933Liabilities 2013: $0Net Assets 2013: $1,309,9332013Assets 2014: $1,280,753Liabilities 2014: $0Net Assets 2014: $1,280,7532014Assets 2015: $1,259,813Liabilities 2015: $0Net Assets 2015: $1,259,8132015Assets 2016: $1,243,954Liabilities 2016: $0Net Assets 2016: $1,243,9542016Assets 2017: $1,191,884Liabilities 2017: $0Net Assets 2017: $1,191,8842017Assets 2020: $1,054,038Liabilities 2020: $0Net Assets 2020: $1,054,0382020Assets 2021: $1,003,394Liabilities 2021: $0Net Assets 2021: $1,003,3942021Assets 2022: $956,848Liabilities 2022: $0Net Assets 2022: $956,8482022Assets 2025: $836,753Liabilities 2025: $34,835Net Assets 2025: $801,9182025

Highlighted filing

2014

Assets$1,280,753
Liabilities$0
Net Assets$1,280,753
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $79,3152012Expenses 2013: $79,6422013Revenue 2014: $50,736Expenses 2014: $79,916Net Income 2014: -$29,1802014Revenue 2015: $79,187Expenses 2015: $100,127Net Income 2015: -$20,9402015Revenue 2016: $128,358Expenses 2016: $144,217Net Income 2016: -$15,8592016Revenue 2017: $58,947Expenses 2017: $111,017Net Income 2017: -$52,0702017Revenue 2020: $72,962Expenses 2020: $105,788Net Income 2020: -$32,8262020Revenue 2021: $63,143Expenses 2021: $113,787Net Income 2021: -$50,6442021Revenue 2022: $73,569Expenses 2022: $120,115Net Income 2022: -$46,5462022Revenue 2025: $81,908Expenses 2025: $112,130Net Income 2025: -$30,2222025

Highlighted filing

2014

Revenue$50,736
Expenses$79,916
Net Income-$29,180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$50,736
Mission and Program Overview

Mission

This organization is an alumni association for the texas epsilon chapter of phi delta theta at texas tech university. It is engaged in various activities to promote the relations between alumni and to foster a sense of pride and tradition in an enjoyable and social atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,074$1,229,872▼ $39,202
Rtn Earn Endowment Incm Other Fnds$779,500$750,320▼ $29,180
Pd in Cap Srpls Land Bldg Eqp Fund$529,433$529,433→ $0
Cash and Non-Interest-Bearing Accounts$40,859$50,881▲ $10,022
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$1,309,933$1,280,753▼ $29,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,309,933$1,280,753▼ $29,180
Total Liabilities and Net Assets / Fund Balance$1,309,933$1,280,753▼ $29,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,880$338,045$1,513,925
Land$52,230-$52,230
Equipment$442$6,077$6,519
Leasehold Improvements$1,320$1,780$3,100
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Keith MannPresident
Rex IsomSecretary
Russell ThomassonTreasurer
Tom SellVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$20,710
Program Service Revenue
$30,000
Investment Income
$26
Other Revenue
$0
All Other Contributions
$20,710
Change in Net Assets
$-29,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,916
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---$39,202
All Other Expenses---$2,736
Other Expenses---$2,353
Fees for Services Accounting---$2,045
Total Functional Expenses$0$0$0$79,916
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Officer reviews return for accuracy before signing”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
31-1819690
Phone
8067830840

Signing Officer

Name
Keith Mann
Title
President
Phone
8067830840
Signed
2014-08-07

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Lane K Turner CPA
Phone
8067996699
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This organization is an alumni association for the texas epsilon chapter of phi delta theta at texas tech university. It is engaged in various activities to promote the relations between alumni and to foster a sense of pride and tradition in an enjoyable and social atmosphere.”

Raw XML Appendix259 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01269074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229872
IRS990/LandBldgEquipCostOrOtherBssAmt01575774
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION IS AN ALUMNI ASSOCIATION FOR THE TEXAS EPSILON CHAPTER OF PHI DELTA THETA AT TEXAS TECH UNIVERSITY. IT IS ENGAGED IN VARIOUS ACTIVITIES TO PROMOTE THE RELATIONS BETWEEN ALUMNI AND TO FOSTER A SENSE OF PRIDE AND TRADITION IN AN ENJOYABLE AND SOCIAL ATMOSPHERE.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
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IRS990/OtherExpensesGrp/TotalAmt016194
IRS990/OtherExpensesGrp/TotalAmt111989
IRS990/OtherExpensesGrp/TotalAmt25397
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER REVIEWS RETURN FOR ACCURACY BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067830840
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PDT PROPERTIES ASSOCIATION
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ReturnHeader/Filer/EIN0311819690
ReturnHeader/Filer/PhoneNum08067830840
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ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794533431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751780054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106901 QUAKER AVE STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067996699
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE K TURNER CPA
ReturnHeader/ReturnTs02014-09-04T15:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,753
Liabilities
$0
Net assets
$1,280,753
Revenue
$50,736
Expenses
$79,916
Net income
-$29,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.80$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.07$0.12$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.06$0.11$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.07$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.13$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits