Civic Intelligence

Phi Delta Theta Fraternity North Dakota Alpha

990EZ • Fiscal year 2013 • EIN 45-0181350

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization Profilephideltatheta.org
601 Princeton Street58203
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.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$22,106

Down $2,630 (-11%) from 2012

Net Assets

Down

$22,106

Down $2,630 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $32,490 (-100%) from 2012

Expenses

Down

$2,630

Down $45,328 (-95%) from 2012

Net Income

Up

-$2,630

Up $12,838 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2011: $40,204Liabilities 2011: $0Net Assets 2011: $40,2042011Assets 2012: $24,736Liabilities 2012: $0Net Assets 2012: $24,7362012Assets 2013: $22,106Liabilities 2013: $0Net Assets 2013: $22,1062013Assets 2016: $10,157Liabilities 2016: $0Net Assets 2016: $10,1572016Assets 2017: $25,033Liabilities 2017: $0Net Assets 2017: $25,0332017Assets 2018: $2,070Liabilities 2018: $0Net Assets 2018: $2,0702018Assets 2019: $26,779Net Assets 2019: $26,7792019Assets 2020: $57,642Net Assets 2020: $57,6422020Assets 2021: $53,417Liabilities 2021: $0Net Assets 2021: $53,4172021

Highlighted filing

2013

Assets$22,106
Liabilities$0
Net Assets$22,106
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,281Expenses 2011: $98,058Net Income 2011: $3,2232011Revenue 2012: $32,490Expenses 2012: $47,958Net Income 2012: -$15,4682012Revenue 2013: $0Expenses 2013: $2,630Net Income 2013: -$2,6302013Revenue 2016: $89,064Expenses 2016: $85,102Net Income 2016: $3,9622016Revenue 2017: $118,832Expenses 2017: $103,956Net Income 2017: $14,8762017Revenue 2018: $116,651Expenses 2018: $139,614Net Income 2018: -$22,9632018Revenue 2019: $58,662Expenses 2019: $33,953Net Income 2019: $24,7092019Revenue 2020: $101,348Expenses 2020: $70,485Net Income 2020: $30,8632020Revenue 2021: $100,277Expenses 2021: $96,998Net Income 2021: $3,2792021

Highlighted filing

2013

Revenue$0
Expenses$2,630
Net Income-$2,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Social Club: Fraternity - 42 Members.

Filing and Contact Details

Filer

EIN
45-0181350
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0962
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2630
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00164
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY022811
IRS990EZ/LandAndBuildings/EOY022106
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY024736
IRS990EZ/NetAssetsOrFundBalancesBOY024736
IRS990EZ/NetAssetsOrFundBalances/EOY022106
IRS990EZ/NetAssetsOrFundBalancesEOY022106
IRS990EZ/OccupancyRentUtilitiesAndMaint02630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN McCAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VINCENT SWEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ZACH GALLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ALUMNI SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0963
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PrimaryExemptPurpose0HOUSING FOR UNIVERSITY STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING AND BOARD FOR UNIVERSITY OF NORTH DAKOTA STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101527 COTTONWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND FORKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN FLAAGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07017755210
IRS990EZ/TotalAssets/BOY024736
IRS990EZ/TotalAssets/EOY022106
IRS990EZ/TotalExpenses02630
IRS990EZ/TotalRevenue00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: PREPAID EXPENSES. Beg. of Year Amount: 963. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0450181350
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone07017777114
ReturnHeader/Filer/USAddress/AddressLine10601 PRINCETON STREET
ReturnHeader/Filer/USAddress/City0GRAND FORKS
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0CHRIS HANDLOS
ReturnHeader/Officer/Phone07017777114
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/EIN0450338391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Drees Riskey & Vallager LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101405 Library Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Forks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058201
ReturnHeader/Preparer/Name0Brian T Whalen
ReturnHeader/Preparer/Phone07017464466
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T14:43:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,106
Liabilities
$0
Net assets
$22,106
Revenue
$0
Expenses
$2,630
Net income
-$2,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.00$0.97$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.01$0.70$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.59$0.34$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.17$1.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.19$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.89$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.32$0.48$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.01$0.98$0.03