Civic Intelligence

Phi Delta Theta Householding Corporation

EIN 42-0866486 • 501(c)7 • Des Moines, IA

Profile

To maintain a chapter facility for the purpose of housing a phi delta theta fraternity chapter at drake university.

PO Box 41576Des Moines, IA 50311

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$177,699

Flat from 2020

Liabilities

Flat

$5,213

Flat from 2020

Net Assets

Flat

$172,486

Flat from 2020

Operations
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Flat

$70,831

Flat from 2020

Expenses

Down

$70,831

Down $474 (-0.7%) from 2020

Net Income

Up

$0

Up $474 (+100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2012: $287,547Liabilities 2012: $165,3232012Assets 2013: $268,916Liabilities 2013: $157,2402013Assets 2014: $256,262Liabilities 2014: $148,5972014Assets 2015: $249,933Liabilities 2015: $139,1652015Assets 2018: $204,703Liabilities 2018: $5,108Net Assets 2018: $199,5952018Assets 2019: $178,120Liabilities 2019: $5,160Net Assets 2019: $172,9602019Assets 2020: $177,699Liabilities 2020: $5,213Net Assets 2020: $172,4862020Assets 2021: $177,699Liabilities 2021: $5,213Net Assets 2021: $172,4862021

Highlighted filing

2021

Assets$177,699
Liabilities$5,213
Net Assets$172,486
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $39,893Expenses 2012: $41,004Net Income 2012: -$1,1112012Revenue 2013: $33,645Expenses 2013: $44,193Net Income 2013: -$10,5482013Revenue 2014: $43,889Expenses 2014: $47,900Net Income 2014: -$4,0112014Revenue 2015: $70,909Expenses 2015: $67,806Net Income 2015: $3,1032015Revenue 2018: $29,347Expenses 2018: $48,120Net Income 2018: -$18,7732018Revenue 2019: $40,616Expenses 2019: $67,251Net Income 2019: -$26,6352019Revenue 2020: $70,831Expenses 2020: $71,305Net Income 2020: -$4742020Revenue 2021: $70,831Expenses 2021: $70,831Net Income 2021: $02021

Highlighted filing

2021

Revenue$70,831
Expenses$70,831
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$177,699
Liabilities
$5,213
Net assets
$172,486
Revenue
$70,831
Expenses
$70,831
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.72$0.71$0.71$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.72$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$0.41$0.67$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$0.29$0.48$0.19
2015Summary only. Only limited summary data is available for this year.$2.50$1.39$0.71$0.68$0.03
2014Summary only. Only limited summary data is available for this year.$2.56$1.49$0.44$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$2.69$1.57$0.34$0.44$0.11
2012Summary only. Only limited summary data is available for this year.$2.88$1.65$0.40$0.41$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$70,831
Mission and Program Overview

Mission

To maintain a chapter facility for the purpose of housing a phi delta theta fraternity chapter at drake university.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A CHAPTER FACILITY FOR THE PURPOSE OF HOUSING A PHI DELTA THETA FRATERNITY CHAPTER AT DRAKE UNIVERSITY.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM COONANPresidentPT$0--
BRANDON CHOOSTreasurerPT$0--
BEN GONNERMANSecretaryPT$0--
DAVID O'LEARYHouse Manager-$0--
JOSH ERVASTIGhq Liaison-$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Householding Corporation
EIN
42-0866486
Phone
5157102121
Address
PO BOX 41576, DES MOINES, IA 50311

Signing Officer

Name
Brandon Choos
Title
Treasurer
Phone
5157102121
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: real estate taxes. Amount: 5,212. Description: insurance. Amount: 11,245. Description: miscellaneous. Amount: 1,469. Description: depreciation. Amount: 12,467. Description: pest control. Amount: 1,590. Description: fundraising consultant. Amount: 7,959. Description: event expense. Amount: 4,207. Description: chapter house security. Amount: 3,994. Description: cleaning. Amount: 7,335. Description: refunds. Amount: 400. Description: lawn care. Amount: 1,544. Total to form 990-ez, line 16: 57,422.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued real estate taxes. Beg. Of year amount: 5,160. End of year amount: 5,213.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDON CHOOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05157102121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41576
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067781
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177699
IRS990EZ/GrossReceiptsAmt070831
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165785
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153318
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172486
IRS990EZ/OccupancyRentUtltsAndMaintAmt012998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM COONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON CHOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN GONNERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH ERVASTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GHQ LIAISON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057422
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A CHAPTER FACILITY FOR THE PURPOSE OF HOUSING A PHI DELTA THETA FRATERNITY CHAPTER AT DRAKE UNIVERSITY.
IRS990EZ/ProgramServiceRevenueAmt03050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A CHAPTER FACILITY FOR THE PURPOSE OF HOUSING A PHI DELTA THETA FRATERNITY CHAPTER AT DRAKE UNIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05213
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt071305
IRS990EZ/TotalRevenueAmt070831
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,212. DESCRIPTION: INSURANCE. AMOUNT: 11,245. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,469. DESCRIPTION: DEPRECIATION. AMOUNT: 12,467. DESCRIPTION: PEST CONTROL. AMOUNT: 1,590. DESCRIPTION: FUNDRAISING CONSULTANT. AMOUNT: 7,959. DESCRIPTION: EVENT EXPENSE. AMOUNT: 4,207. DESCRIPTION: CHAPTER HOUSE SECURITY. AMOUNT: 3,994. DESCRIPTION: CLEANING. AMOUNT: 7,335. DESCRIPTION: REFUNDS. AMOUNT: 400. DESCRIPTION: LAWN CARE. AMOUNT: 1,544. TOTAL TO FORM 990-EZ, LINE 16: 57,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED REAL ESTATE TAXES. BEG. OF YEAR AMOUNT: 5,160. END OF YEAR AMOUNT: 5,213.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON CHOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05157102121
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA HOUSEHOLDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0420866486
ReturnHeader/Filer/PhoneNum05157102121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41576
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BRUNER
ReturnHeader/ReturnTs02021-05-17T17:20:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.