Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2012 • EIN 48-0372150

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 98266505-0982
Siviq Scores

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

Liabilities / Assets

98th percentile

1.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$973,564

Down $32,451 (-3.2%) from 2011

Net Assets

Down

-$325,031

Down $38,929 (-14%) from 2011

Liabilities

Up

$1,298,595

Up $6,478 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$306,221

Up $24,826 (+8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,058,022Liabilities 2010: $1,235,058Net Assets 2010: -$177,0362010Assets 2011: $1,006,015Liabilities 2011: $1,292,117Net Assets 2011: -$286,1022011Assets 2012: $973,564Liabilities 2012: $1,298,595Net Assets 2012: -$325,0312012Assets 2013: $958,010Liabilities 2013: $1,326,805Net Assets 2013: -$368,7952013Assets 2014: $940,303Liabilities 2014: $1,315,965Net Assets 2014: -$375,6622014Assets 2015: $941,498Liabilities 2015: $1,350,738Net Assets 2015: -$409,2402015Assets 2016: $1,060,585Liabilities 2016: $1,304,446Net Assets 2016: -$243,8612016Assets 2017: $1,208,763Liabilities 2017: $1,210,103Net Assets 2017: -$1,3402017Assets 2018: $1,263,433Liabilities 2018: $1,187,257Net Assets 2018: $76,1762018Assets 2019: $1,289,801Liabilities 2019: $1,161,135Net Assets 2019: $128,6662019Assets 2020: $1,438,937Liabilities 2020: $1,219,693Net Assets 2020: $219,2442020Assets 2021: $1,370,499Liabilities 2021: $996,288Net Assets 2021: $374,2112021Assets 2022: $1,137,653Liabilities 2022: $879,976Net Assets 2022: $257,6772022Assets 2023: $1,078,517Liabilities 2023: $559,026Net Assets 2023: $519,4912023Assets 2024: $1,067,707Liabilities 2024: $520,715Net Assets 2024: $546,9922024Assets 2025: $927,135Liabilities 2025: $103,500Net Assets 2025: $823,6352025

Highlighted filing

2012

Assets$973,564
Liabilities$1,298,595
Net Assets-$325,031
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $204,037Expenses 2010: $280,255Net Income 2010: -$76,2182010Expenses 2011: $281,3952011Expenses 2012: $306,2212012Revenue 2013: $335,269Expenses 2013: $379,033Net Income 2013: -$43,7642013Revenue 2014: $321,696Expenses 2014: $328,563Net Income 2014: -$6,8672014Revenue 2015: $312,210Expenses 2015: $345,788Net Income 2015: -$33,5782015Revenue 2016: $554,295Expenses 2016: $388,916Net Income 2016: $165,3792016Revenue 2017: $650,156Expenses 2017: $407,635Net Income 2017: $242,5212017Revenue 2018: $561,462Expenses 2018: $437,802Net Income 2018: $123,6602018Revenue 2019: $548,747Expenses 2019: $496,257Net Income 2019: $52,4902019Revenue 2020: $543,614Expenses 2020: $453,036Net Income 2020: $90,5782020Revenue 2021: $708,879Expenses 2021: $553,912Net Income 2021: $154,9672021Revenue 2022: $551,985Expenses 2022: $668,519Net Income 2022: -$116,5342022Revenue 2023: $551,267Expenses 2023: $611,250Net Income 2023: -$59,9832023Revenue 2024: $692,784Expenses 2024: $660,064Net Income 2024: $32,7202024Revenue 2025: $967,514Expenses 2025: $663,228Net Income 2025: $304,2862025

Highlighted filing

2012

Revenue-
Expenses$306,221
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.5
Gross Receipts
$267,292
Mission and Program Overview

Mission

To provide room and board for the members of the active chapter of the college fraternity in order to promote lasting frienships among the members and encourage intellectual achievement.

Filing and Contact Details

Filer

EIN
48-0372150
Raw XML Appendix283 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST FROM ANY BOARD MEMBER. CONTACT INFORMATION AVAILABLE AT CHAPTER FACILITY.
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ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T11:39:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$973,564
Liabilities
$1,298,595
Net assets
-$325,031
Revenue
-
Expenses
$306,221
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.82$0.97$0.66$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.52$0.55$0.69$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.56$0.52$0.55$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.26$0.55$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.00$0.37$0.71$0.55$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.22$0.22$0.54$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.16$0.13$0.55$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.19$0.08$0.56$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.00$0.65$0.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.30$0.24$0.55$0.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.35$0.41$0.31$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.32$0.38$0.32$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.33$0.37$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.30$0.33$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.29$0.29$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.24$0.18$0.20$0.28$0.08