Civic Intelligence

Tn Eta Colony Phi Delta Theta

990EZ • Fiscal year 2016 • EIN 46-1617963

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
2033 Veranda PlMurfreesboro, TN 37130

(615) 895-1040

Siviq Scores

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

Liabilities / Assets

53rd 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

53rd 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

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,169

Down $2,973 (-27%) from 2015

Net Assets

Down

$8,169

Down $2,973 (-27%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$58,576

Down $15,322 (-21%) from 2015

Expenses

Down

$61,548

Down $11,978 (-16%) from 2015

Net Income

Down

-$2,972

Down $3,344 (-899%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $11,142Net Assets 2015: $11,1422015Assets 2016: $8,169Liabilities 2016: $0Net Assets 2016: $8,1692016Assets 2017: $8,360Liabilities 2017: $0Net Assets 2017: $8,3602017Assets 2018: $11,966Liabilities 2018: $02018Assets 2019: $14,510Liabilities 2019: $0Net Assets 2019: $14,5102019Assets 2020: $12,149Liabilities 2020: $0Net Assets 2020: $12,1492020Assets 2021: $18,826Liabilities 2021: $0Net Assets 2021: $18,8262021Assets 2022: $15,022Liabilities 2022: $0Net Assets 2022: $15,0222022Assets 2023: $15,531Liabilities 2023: $0Net Assets 2023: $15,5312023Assets 2024: $4,051Net Assets 2024: $4,0512024

Highlighted filing

2016

Assets$8,169
Liabilities$0
Net Assets$8,169
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2015: $73,898Expenses 2015: $73,526Net Income 2015: $3722015Revenue 2016: $58,576Expenses 2016: $61,548Net Income 2016: -$2,9722016Revenue 2017: $65,546Expenses 2017: $65,354Net Income 2017: $1922017Revenue 2018: $96,332Expenses 2018: $92,726Net Income 2018: $3,6062018Revenue 2019: $84,363Expenses 2019: $81,819Net Income 2019: $2,5442019Revenue 2020: $44,704Expenses 2020: $47,065Net Income 2020: -$2,3612020Revenue 2021: $59,602Expenses 2021: $52,926Net Income 2021: $6,6762021Revenue 2022: $62,837Expenses 2022: $66,640Net Income 2022: -$3,8032022Revenue 2023: $67,298Expenses 2023: $66,789Net Income 2023: $5092023Revenue 2024: $74,441Expenses 2024: $85,921Net Income 2024: -$11,4802024

Highlighted filing

2016

Revenue$58,576
Expenses$61,548
Net Income-$2,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$58,576
Mission and Program Overview

Mission

Operate a college social fraternity at middle tn state university

To promote friendship, intellectual culture, and rectitude for members

Program Services

DescriptionGrantsExpenses
TO PROVIDE PROGRAMMING, EDUCATION, AND SUPPORT FOR MEMBERS TO ENHANCE THEIR INDIVIDUAL INTELLECT, CHARACTER, AND LEADERSHIP SKILLS--
TO PROVIDE SUPPORT FOR SERVICE LEARNING OPPORTUNITIES IN THE UNIVERSITY AND IN LOCAL COMMUNITIES THROUGH SERVICE PROJECTS AND ACTIVITIES--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLE JOHNSONPresidentPT$0--
GERARD MCQUEENPresidentPT$0--
BRANDON WILESVice PresidePT$0--
MORGAN DRAKETreasurerPT$0--
MATT LANEUESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tn Eta Colony Phi Delta Theta
EIN
46-1617963
Address
2033 VERANDA PL, MURFREESBORO, TN 37130

Signing Officer

Name
Thomas D Uselton
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Grannis & Associates Pc
Address
515 W BURTON ST, MURFREESBORO, TN 37130-3549
Preparer
Jay Grannis
Phone
6158951040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 72 liability insurance 4,418 social activities 15,873 conference fees 1,527 phikeia dues 1,425 leadership consultant 658 miscellaneous g&a 1,148 rush 2,086 philanthropy 1,920 phikeia education 833 intramurals 850 ifc dues 1,650 initiation fees 6,000 late fees 300 member dues 4,995 executive retreat 1,586 scholarship awards 800 recrutment conference 132 bank fees - omega fi 1,206 accounting fees - omega f 4,063 awards 76 communiy service 737 total 52,355”

Raw XML Appendix101 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/BooksInCareOfDetail/PersonNm0JAY GRANNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06158951040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 W BURTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08169
IRS990EZ/GrossReceiptsAmt058576
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058576
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08169
IRS990EZ/OccupancyRentUtltsAndMaintAmt08720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERARD MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MORGAN DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT LANEUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052355
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FRIENDSHIP, INTELLECTUAL CULTURE, AND RECTITUDE FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PROGRAMMING, EDUCATION, AND SUPPORT FOR MEMBERS TO ENHANCE THEIR INDIVIDUAL INTELLECT, CHARACTER, AND LEADERSHIP SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT FOR SERVICE LEARNING OPPORTUNITIES IN THE UNIVERSITY AND IN LOCAL COMMUNITIES THROUGH SERVICE PROJECTS AND ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061548
IRS990EZ/TotalRevenueAmt058576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 72 LIABILITY INSURANCE 4,418 SOCIAL ACTIVITIES 15,873 CONFERENCE FEES 1,527 PHIKEIA DUES 1,425 LEADERSHIP CONSULTANT 658 MISCELLANEOUS G&A 1,148 RUSH 2,086 PHILANTHROPY 1,920 PHIKEIA EDUCATION 833 INTRAMURALS 850 IFC DUES 1,650 INITIATION FEES 6,000 LATE FEES 300 MEMBER DUES 4,995 EXECUTIVE RETREAT 1,586 SCHOLARSHIP AWARDS 800 RECRUTMENT CONFERENCE 132 BANK FEES - OMEGA FI 1,206 ACCOUNTING FEES - OMEGA F 4,063 AWARDS 76 COMMUNIY SERVICE 737 TOTAL 52,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS D USELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TN ETA COLONY PHI DELTA THETA
ReturnHeader/Filer/BusinessNameControlTxt0TNET
ReturnHeader/Filer/EIN0461617963
ReturnHeader/Filer/USAddress/AddressLine1Txt02033 VERANDA PL
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6CC455F4F313EAF7CAA61CFDB8ABAA5CDA8B31F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCB42C12AB137D6E32BBE4ACB0C457D72A7ADCC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200188015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANNIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W BURTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371303549
ReturnHeader/PreparerPersonGrp/PhoneNum06158951040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY GRANNIS
ReturnHeader/ReturnTs02017-11-13T12:07:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,169
Liabilities
$0
Net assets
$8,169
Revenue
$58,576
Expenses
$61,548
Net income
-$2,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$4.05$74.4$85.9$11.5
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$67.3$66.8$0.51
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$62.8$66.6$3.80
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$59.6$52.9$6.68
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$44.7$47.1$2.36
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$84.4$81.8$2.54
2018Summary only. Only limited summary data is available for this year.$12.0$0.00$96.3$92.7$3.61
2017Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$65.5$65.4$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$58.6$61.5$2.97
2015Detailed filing. Detailed filing data is available for this year.$11.1$11.1$73.9$73.5$0.37