Civic Intelligence

Ohio Alpha of Phi Delta Theta Corp

EIN 51-0152635 • 501(c)7 • Cincinnati, OH

Revoked

Profile

The purpose of the organization is the continuation of a fraternity bond between members. An important component of that bond is the physical fraternity house and property. The house is used by active members who are charged rent and dues to maintain the focal point of the fraternity.

Revocation date: May 15, 2023

5891 Ropes DriveCincinnati, OH 45244
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-35%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,289

Down $548,827 (-100%) from 2018

Liabilities

Down

$0

Down $552,516 (-100%) from 2018

Net Assets

Up

$1,289

Up $3,689 (+154%) from 2018

Operations
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Down

$75,500

Down $40,282 (-35%) from 2018

Expenses

Down

$71,811

Down $94,277 (-57%) from 2018

Net Income

Up

$3,689

Up $53,995 (+107%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $927,163Liabilities 2010: $796,054Net Assets 2010: $131,1092010Assets 2011: $865,231Liabilities 2011: $774,027Net Assets 2011: $91,2042011Assets 2012: $845,292Liabilities 2012: $753,011Net Assets 2012: $92,2812012Assets 2013: $829,919Liabilities 2013: $725,527Net Assets 2013: $104,3922013Assets 2014: $795,285Liabilities 2014: $693,580Net Assets 2014: $101,7052014Assets 2015: $751,805Liabilities 2015: $668,538Net Assets 2015: $83,2672015Assets 2016: $701,239Liabilities 2016: $634,227Net Assets 2016: $67,0122016Assets 2017: $652,465Liabilities 2017: $604,559Net Assets 2017: $47,9062017Assets 2018: $550,116Liabilities 2018: $552,516Net Assets 2018: -$2,4002018Assets 2019: $1,289Liabilities 2019: $0Net Assets 2019: $1,2892019

Highlighted filing

2019

Assets$1,289
Liabilities$0
Net Assets$1,289
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $183,3342010Expenses 2011: $199,5942011Revenue 2012: $192,042Expenses 2012: $190,965Net Income 2012: $1,0772012Revenue 2013: $203,030Expenses 2013: $190,919Net Income 2013: $12,1112013Revenue 2014: $197,155Expenses 2014: $199,842Net Income 2014: -$2,6872014Revenue 2015: $190,578Expenses 2015: $209,016Net Income 2015: -$18,4382015Revenue 2016: $182,617Expenses 2016: $198,872Net Income 2016: -$16,2552016Revenue 2017: $182,491Expenses 2017: $201,597Net Income 2017: -$19,1062017Revenue 2018: $115,782Expenses 2018: $166,088Net Income 2018: -$50,3062018Revenue 2019: $75,500Expenses 2019: $71,811Net Income 2019: $3,6892019

Highlighted filing

2019

Revenue$75,500
Expenses$71,811
Net Income$3,689
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289
Liabilities
$0
Net assets
$1,289
Revenue
$75,500
Expenses
$71,811
Net income
$3,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.76$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.50$5.53$0.02$1.16$1.66$0.50
2017Detailed filing. Detailed filing data is available for this year.$6.52$6.05$0.48$1.82$2.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.01$6.34$0.67$1.83$1.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.52$6.69$0.83$1.91$2.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.95$6.94$1.02$1.97$2.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.30$7.26$1.04$2.03$1.91$0.12
2012Summary only. Only limited summary data is available for this year.$8.45$7.53$0.92$1.92$1.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$7.74$0.91$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$7.96$1.31$1.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$636,751
Mission and Program Overview

Mission

The purpose of the organization is the continuation of a fraternity bond between members. An important component of that bond is the physical fraternity house and property. The house is used by active members who are charged rent and dues to maintain the focal point of the fraternity.

The purpose of the organization is the continuation of a fraternity bond between members. An important component of that bond is the physical fraternity house and property. The house is used by active members who are charged rent and dues to maintain the focal point of the fraternity. There were no activie members living in the chapter house in 2019.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,047--
Savings and Temporary Cash Investments$2,021$1,401▼ $620
Rtn Earn Endowment Incm Other Fnds$-2,400$1,289▲ $3,689
Intangible Assets$549--
Cash and Non-Interest-Bearing Accounts$1,499$-112▼ $1,611
Total Assets$550,116$1,289▼ $548,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,516--
Total Liabilities$552,516$0▼ $552,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,400$1,289▲ $3,689
Total Liabilities and Net Assets / Fund Balance$550,116$1,289▼ $548,827
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ken DorschPresident
Gregory WagnerTrustee
Roger LuringTrustee
Tom McknightTrustee
John Clark JrCouncil Chai
John DorgerHouse Manage
Caleb PapeMember at La
Doug HaynesMember at La
Tim PetersSecretary
Andrew FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$750
Investment Income
$73,750
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$3,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,562--$45,562
Depreciation Depletion$22,727--$22,727
Fees for Services Accounting-$2,550-$2,550
Other Expenses$972--$972
Total Functional Expenses$69,261$2,550$0$71,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to each member of the governing body for their review. Once all comments are received and addressed, form 990 is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request to the principal officer.”

Filing and Contact Details

Filer

Filer Name
Ohio Alpha of Phi Delta Theta Corp
EIN
51-0152635
Phone
5135740100
Address
5891 ROPES DRIVE, CINCINNATI, OH 45244

Signing Officer

Name
Andrew Ferguson
Title
Treasurer
Phone
5132481550
Signed
2020-09-11

Organization Details

Principal Officer
Andrew Ferguson
Formed
1932
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kirsch CPA Group LLC
Address
2 S THIRD STREET SUITE 400, HAMILTON, OH 45011
Preparer
Jill Frieden
Phone
5138586040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is the continuation of a fraternity bond between members. An important component of that bond is the physical fraternity house and property. The house is used by active members who are charged rent and dues to maintain the focal point of the fraternity. There were no activie members living in the chapter house in 2019.”

Form 990, Page 2, Part III, Line 3

“During the year ended december 31, 2019, the organization sold the chapter house it had been renting to fraternity members.”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS THE CONTINUATION OF A FRATERNITY BOND BETWEEN MEMBERS. AN IMPORTANT COMPONENT OF THAT BOND IS THE PHYSICAL FRATERNITY HOUSE AND PROPERTY. THE HOUSE IS USED BY ACTIVE MEMBERS WHO ARE CHARGED RENT AND DUES TO MAINTAIN THE FOCAL POINT OF THE FRATERNITY. THERE WERE NO ACTIVIE MEMBERS LIVING IN THE CHAPTER HOUSE IN 2019.
IRS990/AllOtherContributionsAmt01000
IRS990/BooksInCareOfDetail/PersonNm0ANDREW FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum05135740100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05891 ROPES DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045244
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01499
IRS990/CashNonInterestBearingGrp/EOYAmt0-112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073750
IRS990/CYOtherExpensesAmt071811
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0750
IRS990/CYRevenuesLessExpensesAmt03689
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071811
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022727
IRS990/DepreciationDepletionGrp/TotalAmt022727
IRS990/Desc0THIS ORGANIZATION OVERSEES THE FRATERNITY CHAPTER AND MANAGED THE FRATERNITY HOUSE AND PROPERTY UNTIL IT WAS SOLD IN JUNE 2019.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt069261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DORGER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN DORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CLARK JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER LURING
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7CALEB PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0HOUSE MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt073749
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0635000
IRS990/GrossReceiptsAmt0636751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0549
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546047
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0561251
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS THE CONTINUATION OF A FRATERNITY BOND BETWEEN MEMBERS. AN IMPORTANT COMPONENT OF THAT BOND IS THE PHYSICAL FRATERNITY HOUSE AND PROPERTY. THE HOUSE IS USED BY ACTIVE MEMBERS WHO ARE CHARGED RENT AND DUES TO MAINTAIN THE FOCAL POINT OF THE FRATERNITY. THERE WERE NO ACTIVIE MEMBERS LIVING IN THE CHAPTER HOUSE IN 2019.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0552516
IRS990/NetAssetsOrFundBalancesBOYAmt0-2400
IRS990/NetAssetsOrFundBalancesEOYAmt01289
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt073749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045562
IRS990/OccupancyGrp/TotalAmt045562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0972
IRS990/OtherExpensesGrp/TotalAmt0972
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW FERGUSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0166088
IRS990/PYProgramServiceRevenueAmt0115770
IRS990/PYRevenuesLessExpensesAmt0-50306
IRS990/PYTotalExpensesAmt0166088
IRS990/PYTotalRevenueAmt0115782
IRS990/ReconcilationRevenueExpnssAmt03689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01401
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF CHAPTER HOUSE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-04
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0834618353
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0635000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(7)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0PALLAS ATHENA HOLDINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02 SOUTH CAMPUS AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0OXFORD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd045056
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS THE CONTINUATION OF A FRATERNITY BOND BETWEEN MEMBERS. AN IMPORTANT COMPONENT OF THAT BOND IS THE PHYSICAL FRATERNITY HOUSE AND PROPERTY. THE HOUSE IS USED BY ACTIVE MEMBERS WHO ARE CHARGED RENT AND DUES TO MAINTAIN THE FOCAL POINT OF THE FRATERNITY. THERE WERE NO ACTIVIE MEMBERS LIVING IN THE CHAPTER HOUSE IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION SOLD THE CHAPTER HOUSE IT HAD BEEN RENTING TO FRATERNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW. ONCE ALL COMMENTS ARE RECEIVED AND ADDRESSED, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PRINCIPAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550116
IRS990/TotalAssetsEOYAmt01289
IRS990/TotalAssetsGrp/BOYAmt0550116
IRS990/TotalAssetsGrp/EOYAmt01289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069261
IRS990/TotalFunctionalExpensesGrp/TotalAmt071811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552516
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0552516
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289
IRS990/TotalProgramServiceExpensesAmt069261
IRS990/TotalProgramServiceRevenueAmt0750
IRS990/TotalRevenueGrp/ExclusionAmt0751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05891 ROPES DRIVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045244
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132481550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO ALPHA OF PHI DELTA THETA CORP
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0510152635
ReturnHeader/Filer/PhoneNum05135740100
ReturnHeader/Filer/USAddress/AddressLine1Txt05891 ROPES DRIVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A943B192A26B2CDD83F859C35A401E4EE15880A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A943B192A26B2CDD83F859C35A401E4EE15880A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.83.169.82
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:07:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510442395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRSCH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 S THIRD STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045011
ReturnHeader/PreparerPersonGrp/PhoneNum05138586040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL FRIEDEN
ReturnHeader/ReturnTs02020-09-17T08:07:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.