Civic Intelligence

Phi Delta Theta Fraternity

990EZ • Fiscal year 2014 • EIN 48-0732576

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileEMPORIA.PHIDELTATHETA.ORG
1326 Highland StEmporia, KS 66801

(620) 343-2378

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$33,817

Down $6,211 (-16%) from 2013

Net Assets

$32,303

No earlier filing loaded for comparison.

Liabilities

Down

$1,514

Down $1,385 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$72,867

Down $13,138 (-15%) from 2013

Expenses

Down

$77,693

Down $11,112 (-13%) from 2013

Net Income

Down

-$4,826

Down $2,026 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $30,686Liabilities 2011: $02011Assets 2013: $40,028Liabilities 2013: $2,8992013Assets 2014: $33,817Liabilities 2014: $1,514Net Assets 2014: $32,3032014Assets 2015: $23,597Liabilities 2015: $0Net Assets 2015: $23,5972015

Highlighted filing

2014

Assets$33,817
Liabilities$1,514
Net Assets$32,303
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,848Expenses 2011: $74,128Net Income 2011: $6,7202011Revenue 2013: $86,005Expenses 2013: $88,805Net Income 2013: -$2,8002013Revenue 2014: $72,867Expenses 2014: $77,693Net Income 2014: -$4,8262014Revenue 2015: $47,810Expenses 2015: $56,516Net Income 2015: -$8,7062015

Highlighted filing

2014

Revenue$72,867
Expenses$77,693
Net Income-$4,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$72,867
Mission and Program Overview

Mission

Promote scholarship and brotherhood among members of the fraternity

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR FRATERNITY MEMBERS, AND MEETING SPACE FOR ALUMNI$0$61,481
BROTHERHOOD, COMMUNITY SERVICE, & SCHOLARSHIP$0$16,212
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX MEIKELPresidentPT$0--
JORDAN BRINKVice PresidentPT$0--
VICTOR ACOSTATreasurerPT$0--
DILLON RILEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Kansas Epsilon
EIN
48-0732576
Phone
6203432378
Address
1326 HIGHLAND ST, EMPORIA, KS 66801

Signing Officer

Name
Cheynne Swanson
Title
Treasurer
Phone
6203432378
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wright CPA Group PA
Address
505 Commercial, Emporia, KS 66801
Preparer
Bryon T Rosine CPA
Phone
6203427435
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 22,569. End of Year Amount: 24,320. Description: RENT DEPOSIT. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 2,075. End of Year Amount: 0.”

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

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2,900. End of Year Amount: 1,514.”

Raw XML Appendix117 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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IRS990EZ/BenefitsPaidToOrForMembersAmt016212
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06203432378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01326 HIGHLAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMPORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4826
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt033817
IRS990EZ/GrossReceiptsAmt072867
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt072867
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032303
IRS990EZ/OccupancyRentUtltsAndMaintAmt061481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX MEIKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DILLON RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025320
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SCHOLARSHIP AND BROTHERHOOD AMONG MEMBERS OF THE FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR FRATERNITY MEMBERS, AND MEETING SPACE FOR ALUMNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BROTHERHOOD, COMMUNITY SERVICE, & SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116212
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01514
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt077693
IRS990EZ/TotalProgramServiceExpensesAmt077693
IRS990EZ/TotalRevenueAmt072867
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0EMPORIA.PHIDELTATHETA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 22,569. End of Year Amount: 24,320. Description: RENT DEPOSIT. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 2,075. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2,900. End of Year Amount: 1,514.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHEYNNE SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203432378
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA KANSAS EPSILON
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0480732576
ReturnHeader/Filer/PhoneNum06203432378
ReturnHeader/Filer/USAddress/AddressLine1Txt01326 HIGHLAND ST
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480941858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright CPA Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Commercial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emporia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06203427435
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryon T Rosine CPA
ReturnHeader/ReturnTs02015-11-16T11:06:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,817
Liabilities
$1,514
Net assets
$32,303
Revenue
$72,867
Expenses
$77,693
Net income
-$4,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$47.8$56.5$8.71
2014Detailed filing. Detailed filing data is available for this year.$33.8$1.51$32.3$72.9$77.7$4.83
2013Summary only. Only limited summary data is available for this year.$40.0$2.90$86.0$88.8$2.80
2011Summary only. Only limited summary data is available for this year.$30.7$0.00$80.8$74.1$6.72