Civic Intelligence

Phi Delta Theta Fraternity-Oh Beta

EIN 31-4379858 • 501(c)7 • Delaware, OH

Profile

Operation of a fraternity house

471 E Broad St Suite 1800Delaware, OH 43215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-73%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,911

Down $10,550 (-73%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,911

Down $10,550 (-73%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$107,047

Up $12,987 (+14%) from 2014

Expenses

Up

$117,598

Up $29,741 (+34%) from 2014

Net Income

Down

-$10,551

Down $16,754 (-270%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$3,911
Liabilities-
Net Assets$3,911
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$107,047
Expenses$117,598
Net Income-$10,551
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,911
Liabilities
-
Net assets
$3,911
Revenue
$107,047
Expenses
$117,598
Net income
-$10,551
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$107,047
Mission and Program Overview

Mission

Operation of a fraternity house

Program Services

DescriptionGrantsExpenses
OPERATION OF A FRATERNITY HOUSE, INCLUDING HOUSE MAINTENANCE, MEALS (COOK) AND FOOD PURCHASES, SOCIAL PROGRAMS AND CLUB ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE LITZLERPresidentPT$0--
MATTHEW JESKETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity-oh Beta
EIN
31-4379858
Phone
7408159972
Address
202 MINTON DRIVE, DELAWARE, OH 43015

Signing Officer

Name
Matthew Jeske
Title
Treasurer
Phone
7408159972
Signed
2015-09-24

Preparer

Firm
Weston & Company Cpas LLC
Address
371 COUNTY LINE RD W STE 100B, WESTERVILLE, OH 43082
Preparer
Andrew Mathias CPA
Phone
6148906620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charge 143 contributions 720 dues & subscriptions 14,146 kitchen expense 61,435 meals & entertainment 1,148 miscellaneous 809 payroll processing 734 payroll tax 2,289 supplies 1,991 repairs & maintenance 6,297 social expense 7,981 non-investment depreciation 357 total 98,050”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 27,142 27,142 less accumulated depreciation 26,177 26,534 total 965 608”

Raw XML Appendix91 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT MCNEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06144616110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 MINTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10551
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03911
IRS990EZ/GrossReceiptsAmt0107047
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE LITZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW JESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0608
IRS990EZ/OtherExpensesTotalAmt098050
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A FRATERNITY HOUSE
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A FRATERNITY HOUSE, INCLUDING HOUSE MAINTENANCE, MEALS (COOK) AND FOOD PURCHASES, SOCIAL PROGRAMS AND CLUB ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019515
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117598
IRS990EZ/TotalRevenueAmt0107047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGE 143 CONTRIBUTIONS 720 DUES & SUBSCRIPTIONS 14,146 KITCHEN EXPENSE 61,435 MEALS & ENTERTAINMENT 1,148 MISCELLANEOUS 809 PAYROLL PROCESSING 734 PAYROLL TAX 2,289 SUPPLIES 1,991 REPAIRS & MAINTENANCE 6,297 SOCIAL EXPENSE 7,981 NON-INVESTMENT DEPRECIATION 357 TOTAL 98,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 27,142 27,142 LESS ACCUMULATED DEPRECIATION 26,177 26,534 TOTAL 965 608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW JESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07408159972
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY-OH BETA
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0314379858
ReturnHeader/Filer/PhoneNum07408159972
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 MINTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273731447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTON & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0371 COUNTY LINE RD W STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148906620
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW MATHIAS CPA
ReturnHeader/ReturnTs02015-10-02T08:15:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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