Civic Intelligence

Phi Delta Theta Florida Alpha Chapter

990 • Fiscal year 2011 • EIN 59-2339079

Sep 01, 2010 to Aug 31, 2011 • Filed on Sep 21, 2011

121 SW 13th Street32601
Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$94,873

No earlier filing loaded for comparison.

Net Assets

$20,761

No earlier filing loaded for comparison.

Liabilities

$74,112

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$572,039

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $94,873Liabilities 2011: $74,112Net Assets 2011: $20,7612011Assets 2012: $88,071Liabilities 2012: $77,686Net Assets 2012: $10,3852012Assets 2013: $197,560Liabilities 2013: $227,543Net Assets 2013: -$29,9832013Assets 2014: $166,671Liabilities 2014: $273,900Net Assets 2014: -$107,2292014Assets 2015: $124,106Liabilities 2015: $177,701Net Assets 2015: -$53,5952015Assets 2016: $130,884Liabilities 2016: $194,056Net Assets 2016: -$63,1722016Assets 2017: $504,772Liabilities 2017: $473,322Net Assets 2017: $31,4502017Assets 2018: $563,530Liabilities 2018: $579,444Net Assets 2018: -$15,9142018Assets 2019: $382,690Liabilities 2019: $427,593Net Assets 2019: -$44,9032019Assets 2020: $319,266Liabilities 2020: $343,958Net Assets 2020: -$24,6922020Assets 2021: $52,239Liabilities 2021: $49,128Net Assets 2021: $3,1112021Assets 2022: $72,348Liabilities 2022: $72,110Net Assets 2022: $2382022Assets 2023: $80,488Liabilities 2023: $77,659Net Assets 2023: $2,8292023Assets 2024: $87,119Liabilities 2024: $106,932Net Assets 2024: -$19,8132024Assets 2025: $2,587Liabilities 2025: $22,830Net Assets 2025: -$20,2432025

Highlighted filing

2011

Assets$94,873
Liabilities$74,112
Net Assets$20,761

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $572,0392011Expenses 2012: $615,6562012Revenue 2013: $588,998Expenses 2013: $629,366Net Income 2013: -$40,3682013Revenue 2014: $584,908Expenses 2014: $662,154Net Income 2014: -$77,2462014Revenue 2015: $768,845Expenses 2015: $715,211Net Income 2015: $53,6342015Revenue 2016: $710,331Expenses 2016: $719,908Net Income 2016: -$9,5772016Revenue 2017: $851,051Expenses 2017: $756,429Net Income 2017: $94,6222017Revenue 2018: $920,669Expenses 2018: $968,028Net Income 2018: -$47,3592018Revenue 2019: $882,585Expenses 2019: $916,737Net Income 2019: -$34,1522019Revenue 2020: $879,953Expenses 2020: $859,742Net Income 2020: $20,2112020Revenue 2021: $335,277Expenses 2021: $307,474Net Income 2021: $27,8032021Revenue 2022: $200,076Expenses 2022: $202,949Net Income 2022: -$2,8732022Revenue 2023: $179,469Expenses 2023: $176,878Net Income 2023: $2,5912023Revenue 2024: $223,651Expenses 2024: $246,293Net Income 2024: -$22,6422024Revenue 2025: $195,306Expenses 2025: $195,736Net Income 2025: -$4302025

Highlighted filing

2011

Revenue-
Expenses$572,039
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Sep 21, 2011
Return Version
2010v3.4
Gross Receipts
$607,000
Mission and Program Overview

Mission

The cultivation of friendship among its members, the acquirement individually of a high degree of mental culture, and the attainment personally of a high standard of morality.

Major Activities

Activity 2
Housing operations providing for housing and maintenance on facilities for the benefit of all fraternity members
Activity 3
Commissary operations providing food service operations for all fraternity members
Filing and Contact Details

Filer

EIN
59-2339079
Raw XML Appendix277 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HOUSING OPERATIONS PROVIDING FOR HOUSING AND MAINTENANCE ON FACILITIES FOR THE BENEFIT OF ALL FRATERNITY MEMBERS
IRS990/Activity2/Expense0290345
IRS990/Activity3/Description0COMMISSARY OPERATIONS PROVIDING FOOD SERVICE OPERATIONS FOR ALL FRATERNITY MEMBERS
IRS990/Activity3/Expense0140229
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IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0581965
IRS990/OtherExpensesCurrentYear0572039
IRS990/OtherExpenses/Description0FOOD SERVICE EXPENSE
IRS990/OtherExpenses/Description1CHAPTER ACTIVITIES
IRS990/OtherExpenses/Description2MEMBERSHIP DUES & FEES
IRS990/OtherExpenses/Description3BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/ProgramServices0128974
IRS990/OtherExpenses/ProgramServices1100501
IRS990/OtherExpenses/ProgramServices227878
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02399
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0602000
IRS990/ProgramServiceRevenue/Description0HOUSING, BOARD, ACTIVITY INC.
IRS990/ProgramServiceRevenuePriorYear0545341
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0602000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0602000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses034961
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY034961
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IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
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IRS990ScheduleD/OtherLiabilities/Amount1460
IRS990ScheduleD/OtherLiabilities/Description0WAGES PAYABLE TO CORP
IRS990ScheduleD/OtherLiabilities/Description1FEDERAL DEPOSITORY
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts02812
IRS990ScheduleD/TotalOfBookValueLandBuildings07885
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE OFFICERS ARE VOTED ON BY THE TOTAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1MUST FOLLOW GOVERNANCE ACCORDING TO NATIONAL ORGANIZATION AND UNIVERSITY POLICIES
IRS990ScheduleO/GeneralExplanation/Explanation2TAX PREPARER REVIEWS RETURN WITH TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMPENSATION PAID TO OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation4NONE
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0592339079
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA
ReturnHeader/Filer/Name/BusinessNameLine20FLORIDA ALPHA CHAPTER
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/USAddress/AddressLine10121 SW 13TH STREET
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/Officer/DateSigned02011-09-21
ReturnHeader/Officer/Name0DYLAN ANDERSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL METZLER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102630 NW 41ST ST STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032606
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-25T12:24:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$1.95$1.96$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.87$1.07$0.20$2.24$2.46$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.78$0.03$1.79$1.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.00$2.00$2.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.03$3.35$3.07$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.19$3.44$0.25$8.80$8.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.83$4.28$0.45$8.83$9.17$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.64$5.79$0.16$9.21$9.68$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.05$4.73$0.31$8.51$7.56$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.94$0.63$7.10$7.20$0.10
2015Summary only. Only limited summary data is available for this year.$1.24$1.78$0.54$7.69$7.15$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.67$2.74$1.07$5.85$6.62$0.77
2013Summary only. Only limited summary data is available for this year.$1.98$2.28$0.30$5.89$6.29$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.78$0.10$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.74$0.21$5.72