Civic Intelligence

Phi Delta Theta Fraternity-Oh Beta

990EZ • Fiscal year 2012 • EIN 31-4379858

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

Organization ProfileN/A
471 E Broad St Suite 180043215
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-51%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,840

Down $12,173 (-76%) from 2010

Net Assets

Down

$3,840

Down $12,173 (-76%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$136,511

Up $20,835 (+18%) from 2010

Expenses

Up

$135,516

Up $24,315 (+22%) from 2010

Net Income

Down

$995

Down $3,480 (-78%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,013Net Assets 2010: $16,0132010Assets 2012: $3,840Net Assets 2012: $3,8402012Assets 2013: $8,258Net Assets 2013: $8,2582013Assets 2014: $14,461Net Assets 2014: $14,4612014Assets 2015: $3,911Net Assets 2015: $3,9112015

Highlighted filing

2012

Assets$3,840
Liabilities-
Net Assets$3,840
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $115,676Expenses 2010: $111,201Net Income 2010: $4,4752010Revenue 2012: $136,511Expenses 2012: $135,516Net Income 2012: $9952012Revenue 2013: $109,309Expenses 2013: $104,890Net Income 2013: $4,4192013Revenue 2014: $94,060Expenses 2014: $87,857Net Income 2014: $6,2032014Revenue 2015: $107,047Expenses 2015: $117,598Net Income 2015: -$10,5512015

Highlighted filing

2012

Revenue$136,511
Expenses$135,516
Net Income$995
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Operation of a fraternity house

Filing and Contact Details

Filer

EIN
31-4379858
Raw XML Appendix100 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
CompensationExplanation/Compensation/PersonName0MARSHALL MORRIS
CompensationExplanation/Compensation/PersonName1GREGORY WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0666
IRS990EZ/CashSavingsAndInvestments/EOY02065
IRS990EZ/ContributionsGiftsGrantsEtc0136511
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0995
IRS990EZ/FeesAndOthPymtToIndContractors015
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0136511
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0687
IRS990EZ/LandAndBuildings/EOY0504
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02845
IRS990EZ/NetAssetsOrFundBalancesBOY02845
IRS990EZ/NetAssetsOrFundBalances/EOY03840
IRS990EZ/NetAssetsOrFundBalancesEOY03840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10OHIO WESLEYAN UNIVERSITY HWCC 2071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11OHIO WESLEYAN UNIVERSITY HWCC 3101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARSHALL MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01492
IRS990EZ/OtherAssetsTotal/EOY01271
IRS990EZ/OtherExpensesTotal098089
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A FRATERNITY HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A FRATERNITY HOUSE, INCLUDING HOUSE MAINTENANCE, MEALS (COOK) AND FOOD PURCHASES, SOCIAL PROGRAMS AND CLUB ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037412
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10471 E BROAD ST SUITE 1800
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043215
IRS990EZ/TheBooksAreInCareOf/NamePerson0MATT MCNEAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144616110
IRS990EZ/TotalAssets/BOY02845
IRS990EZ/TotalAssets/EOY03840
IRS990EZ/TotalExpenses0135516
IRS990EZ/TotalRevenue0136511
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGE 121 SOCIAL EXPENSE 16,860 CONTRIBUTIONS 1,055 DUES & SUBSCRIPTIONS 7,165 KITCHEN EXPENSE 60,127 LICENSES & PERMITS 571 MISCELLANEOUS 264 PAYROLL PROCESSING 1,977 SUPPLIES 22 TRAVEL 1,099 COMPOSITE 2,756 CONVENTION 350 MEALS AND ENTERTAINMENT 180 PAYROLL TAX 3,134 PROGRAM FEES 1,663 RECRUITMENT 340 NON-INVESTMENT DEPRECIATION 405 TOTAL 98,089
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES 20,889 20,889 LESS ACCUMULATED DEPRECIATION 19,397 19,618 TOTAL 1,492 1,271
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0314379858
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY-OH BETA
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/USAddress/AddressLine10471 E BROAD ST SUITE 1800
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0MARSHALL MORRIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESTON & COMPANY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10371 COUNTY LINE RD W STE 100B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043082
ReturnHeader/Preparer/Name0KEITH BROWN
ReturnHeader/Preparer/Phone06148906620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T10:51:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,840
Liabilities
-
Net assets
$3,840
Revenue
$136,511
Expenses
$135,516
Net income
$995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.07$1.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.94$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.09$1.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.37$1.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.16$1.11$0.04