Civic Intelligence

Phi Delta Theta Fraternity-Oh Beta

990EZ • Fiscal year 2014 • EIN 31-4379858

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

471 E Broad St Suite 180043215

(614) 461-6110

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,461

Up $6,203 (+75%) from 2013

Net Assets

Up

$14,461

Up $6,203 (+75%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,060

Down $15,249 (-14%) from 2013

Expenses

Down

$87,857

Down $17,033 (-16%) from 2013

Net Income

Up

$6,203

Up $1,784 (+40%) from 2013

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

2014

Assets$14,461
Liabilities-
Net Assets$14,461

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

2014

Revenue$94,060
Expenses$87,857
Net Income$6,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$94,060
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONOR PERKKIOPresident-$0--
ROBBY RINEHARTTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-4379858

Signing Officer

Name
Robby Rinehart
Title
Treasurer
Signed
2014-09-17

Preparer

Preparer
Andrew Mathias
Phone
6148906620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charge 180 contributions 972 dues & subscriptions 7,859 kitchen expense 55,857 licenses & permits 707 meals & entertainment 832 miscellaneous 1,808 payroll processing 719 payroll tax 2,727 supplies 498 non-investment depreciation 406 total 72,565

Form 990-ez, Part II, Line 24

Furniture and fixtures 27,142 27,142 less accumulated depreciation 25,771 26,177 total 1,371 965

Raw XML Appendix89 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/CompensationExplanationGrp/PersonNm0CONOR PERKKIO
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBBY RINEHART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT MCNEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum06144616110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10471 E BROAD ST SUITE 1800
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06203
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014461
IRS990EZ/GrossReceiptsAmt094060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONOR PERKKIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBBY RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0965
IRS990EZ/OtherExpensesTotalAmt072565
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A FRATERNITY HOUSE
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/SalariesOtherCompEmplBnftAmt015292
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087857
IRS990EZ/TotalRevenueAmt094060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGE 180 CONTRIBUTIONS 972 DUES & SUBSCRIPTIONS 7,859 KITCHEN EXPENSE 55,857 LICENSES & PERMITS 707 MEALS & ENTERTAINMENT 832 MISCELLANEOUS 1,808 PAYROLL PROCESSING 719 PAYROLL TAX 2,727 SUPPLIES 498 NON-INVESTMENT DEPRECIATION 406 TOTAL 72,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 27,142 27,142 LESS ACCUMULATED DEPRECIATION 25,771 26,177 TOTAL 1,371 965
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBY RINEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHI DELTA THETA FRATERNITY-OH BETA
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0314379858
ReturnHeader/Filer/USAddress/AddressLine10471 E BROAD ST SUITE 1800
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273731447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WESTON & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10371 COUNTY LINE RD W STE 100B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043082
ReturnHeader/PreparerPersonGrp/PhoneNum06148906620
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW MATHIAS
ReturnHeader/ReturnTs02014-09-24T08:25:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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