Civic Intelligence

Phi Delta Theta Fraternity-Oh Beta

990EZ • Fiscal year 2013 • EIN 31-4379858

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,258

Up $4,418 (+115%) from 2012

Net Assets

Up

$8,258

Up $4,418 (+115%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$109,309

Down $27,202 (-20%) from 2012

Expenses

Down

$104,890

Down $30,626 (-23%) from 2012

Net Income

Up

$4,419

Up $3,424 (+344%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,258
Liabilities-
Net Assets$8,258

Operations Trend

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

2013

Revenue$109,309
Expenses$104,890
Net Income$4,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Operation of a fraternity house

Filing and Contact Details

Filer

EIN
31-4379858
Raw XML Appendix96 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/PersonName0KEVIN CHUNG
CompensationExplanation/Compensation/PersonName1CHRISTOPHER LITZLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02064
IRS990EZ/CashSavingsAndInvestments/EOY06887
IRS990EZ/ContributionsGiftsGrantsEtc0109166
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04419
IRS990EZ/FeesAndOthPymtToIndContractors02920
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0109309
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0504
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03839
IRS990EZ/NetAssetsOrFundBalancesBOY03839
IRS990EZ/NetAssetsOrFundBalances/EOY08258
IRS990EZ/NetAssetsOrFundBalancesEOY08258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN CHUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER LITZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01271
IRS990EZ/OtherAssetsTotal/EOY01371
IRS990EZ/OtherExpensesTotal086113
IRS990EZ/OtherRevenueTotal0143
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/SalariesOtherCompEmplBenefits015857
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/BOY03839
IRS990EZ/TotalAssets/EOY08258
IRS990EZ/TotalExpenses0104890
IRS990EZ/TotalRevenue0109309
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 143 TOTAL 143
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK SERVICE CHARGE 180 SOCIAL EXPENSE 2,956 CONTRIBUTIONS 560 DUES & SUBSCRIPTIONS 7,930 KITCHEN EXPENSE 67,385 LICENSES & PERMITS 571 MISCELLANEOUS 41 PAYROLL PROCESSING 843 SUPPLIES 2,061 CONVENTION 1,000 PAYROLL TAX 1,930 REPAIRS 252 NON-INVESTMENT DEPRECIATION 404 TOTAL 86,113
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND FIXTURES 20,889 27,142 LESS ACCUMULATED DEPRECIATION 19,618 25,771 TOTAL 1,271 1,371
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0CHRISTOPHER LITZLER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-17
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T08:45:11-06:00

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