Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2016 • EIN 31-4382607

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 24, 2017

Organization Profile
1942 Iuka AveColumbus, OH 43201

(614) 294-2531

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

$39,576

No earlier filing loaded for comparison.

Net Assets

$39,576

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

$288,662

No earlier filing loaded for comparison.

Expenses

$288,234

No earlier filing loaded for comparison.

Net Income

$428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $39,576Liabilities 2016: $0Net Assets 2016: $39,5762016Assets 2017: $66,036Liabilities 2017: $0Net Assets 2017: $66,0362017Assets 2018: $37,634Liabilities 2018: $0Net Assets 2018: $37,6342018Assets 2020: $43,985Liabilities 2020: $0Net Assets 2020: $43,9852020

Highlighted filing

2016

Assets$39,576
Liabilities$0
Net Assets$39,576
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $288,662Expenses 2016: $288,234Net Income 2016: $4282016Revenue 2017: $428,748Expenses 2017: $414,469Net Income 2017: $14,2792017Revenue 2018: $464,768Expenses 2018: $473,243Net Income 2018: -$8,4752018Revenue 2020: $314,956Expenses 2020: $328,907Net Income 2020: -$13,9512020

Highlighted filing

2016

Revenue$288,662
Expenses$288,234
Net Income$428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$288,662
Mission and Program Overview

Mission

Provides educational and social activities, housing,and food service for members of the Phi Delta Theta Fraternity at The Ohio State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,246$39,576▲ $12,330
Accounts Receivable$12,098$24,117▲ $12,019
Investments Program Related$11,850$11,850→ $0
Cash and Non-Interest-Bearing Accounts$2,351$3,537▲ $1,186
Savings and Temporary Cash Investments$947$72▼ $875
Total Assets$27,246$39,576▲ $12,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,246$39,576▲ $12,330
Total Liabilities and Net Assets / Fund Balance$27,246$39,576▲ $12,330

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$11,850--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tylor PritchardPresident/part-time
Peter SenderTreasurer/part-time
Revenue and Support

Revenue Composition

Contributions and Grants
$7,307
Program Service Revenue
$279,605
Investment Income
$0
Other Revenue
$1,750
All Other Contributions
$7,307
Change in Net Assets
$428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,234
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
Occupancy$138,215--$138,215
Other Expenses$81,447--$81,447
Fees for Services Accounting$2,600--$2,600
Office Expenses$1,089--$1,089
Total Functional Expenses$288,234$0$0$288,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B

“This organization is a college fraternity whose members elect officers who make decisions for the organization.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta
EIN
31-4382607
Phone
6142942531
Address
1942 Iuka Ave, Columbus, OH 43201

Signing Officer

Name
Nick Orsini
Title
President
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Orsinin
Formed
1905
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Alan D Rogers and Associates Inc
Address
7660 Slate Ridge Blvd, Reynoldsburg, OH 43068
Preparer
Alan D Rogers
Phone
6147511943
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual adjustment for Accountws receivable”

Raw XML Appendix287 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Fraternity Managers Association
IRS990/BooksInCareOfDetail/PhoneNum06142942531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 E 16th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043201
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provides educational and social activities, housing,and food service for members of the Phi Delta Theta Fraternity at The Ohio State University.
IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Tylor Pritchard
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Sender
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/part-time
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/part-time
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011850
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011850
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides educational and social activities, housing,and food service for members of the Phi Delta Theta Fraternity at The Ohio State University.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027246
IRS990/NetAssetsOrFundBalancesEOYAmt039576
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0138215
IRS990/OccupancyGrp/TotalAmt0138215
IRS990/OfficeExpensesGrp/ProgramServicesAmt01089
IRS990/OfficeExpensesGrp/TotalAmt01089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt011902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board
IRS990/OtherExpensesGrp/Desc1Chapter expense
IRS990/OtherExpensesGrp/ProgramServicesAmt064883
IRS990/OtherExpensesGrp/ProgramServicesAmt181447
IRS990/OtherExpensesGrp/TotalAmt064883
IRS990/OtherExpensesGrp/TotalAmt181447
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/Desc0Football Parking
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01750
IRS990/OtherRevenueTotalAmt01750
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nick Orsinin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
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IRS990/ProgramServiceRevenueGrp/Desc2Rent
IRS990/ProgramServiceRevenueGrp/Desc3Social
IRS990/ProgramServiceRevenueGrp/Desc4Miscellanious
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108782
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051420
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311415
IRS990/PYOtherRevenueAmt01411
IRS990/PYProgramServiceRevenueAmt0298989
IRS990/PYRevenuesLessExpensesAmt0-10415
IRS990/PYTotalExpensesAmt0311415
IRS990/PYTotalRevenueAmt0301000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0428
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0288662
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027246
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b
IRS990/SchoolOperatingInd0false
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IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt0Fraternity Managers 47 E 16th Ave
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043201
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Orsini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Delta Theta
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0314382607
ReturnHeader/Filer/PhoneNum06142942531
ReturnHeader/Filer/USAddress/AddressLine1Txt01942 Iuka Ave
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan D Rogers and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07660 Slate Ridge Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reynoldsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043068
ReturnHeader/PreparerPersonGrp/PhoneNum06147511943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan D Rogers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T09:42:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,576
Liabilities
$0
Net assets
$39,576
Revenue
$288,662
Expenses
$288,234
Net income
$428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.15$3.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.65$4.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.29$4.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.89$2.88$0.00