Civic Intelligence

Pdt Properties Association

990 • Fiscal year 2016 • EIN 31-1819690

Jun 01, 2015 to May 31, 2016 • Filed on Aug 04, 2016

Organization ProfileN/A
PO Box 53431Lubbock, TX 79453-3431

(806) 783-0840

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

62%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$1,243,954

Down $15,859 (-1.3%) from 2015

Net Assets

Down

$1,243,954

Down $15,859 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin10th percentile

Revenue

Up

$128,358

Up $49,171 (+62%) from 2015

Expenses

Up

$144,217

Up $44,090 (+44%) from 2015

Net Income

Up

-$15,859

Up $5,081 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$1,243,954
Liabilities$0
Net Assets$1,243,954
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$128,358
Expenses$144,217
Net Income-$15,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$128,358
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$1,190,670$1,187,872▼ $2,798
Rtn Earn Endowment Incm Other Fnds$729,380$713,521▼ $15,859
Pd in Cap Srpls Land Bldg Eqp Fund$529,433$529,433→ $0
Cash and Non-Interest-Bearing Accounts$69,143$56,082▼ $13,061
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$1,259,813$1,243,954▼ $15,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,259,813$1,243,954▼ $15,859
Total Liabilities and Net Assets / Fund Balance$1,259,813$1,243,954▼ $15,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,489$444,179$1,578,668
Land$52,230-$52,230
Equipment$1,153$7,850$9,003
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,820
Program Service Revenue
$31,500
Investment Income
$38
Other Revenue
$0
All Other Contributions
$96,820
Change in Net Assets
$-15,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,217
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$66,922--$66,922
Other Expenses$3,424$8,565-$11,989
All Other Expenses$440$1,892-$2,332
Fees for Services Accounting$390$1,785-$2,175
Total Functional Expenses$112,189$32,028$0$144,217
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

Filer Name
Pdt Properties Association
EIN
31-1819690
Phone
8067830840
Address
PO BOX 53431, LUBBOCK, TX 79453-3431

Signing Officer

Name
Keith Mann
Title
President
Phone
8067830840
Signed
2016-08-04

Organization Details

Principal Officer
Keith Mann
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Howard Cunningham Houchin & Turner Llp
Address
6901 QUAKER AVE STE 100, LUBBOCK, TX 79413
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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02016-09-13T07:44:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,954
Liabilities
$0
Net assets
$1,243,954
Revenue
$128,358
Expenses
$144,217
Net income
-$15,859
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