Civic Intelligence

Phi Delta Theta Florida Alpha Chapter

990 • Fiscal year 2016 • EIN 59-2339079

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 06, 2017

Organization ProfileUFL.PHIDELTATHETA.ORG
121 SW 13th StreetGainesville, FL 32601

(954) 812-0077

Siviq Scores

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

Liabilities / Assets

98th percentile

1.48x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.27x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-7.6%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$130,884

Up $6,778 (+5.5%) from 2015

Net Assets

Down

-$63,172

Down $9,577 (-18%) from 2015

Liabilities

Up

$194,056

Up $16,355 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$710,331

Down $58,514 (-7.6%) from 2015

Expenses

Up

$719,908

Up $4,697 (+0.7%) from 2015

Net Income

Down

-$9,577

Down $63,211 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$130,884
Liabilities$194,056
Net Assets-$63,172
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$710,331
Expenses$719,908
Net Income-$9,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$710,331
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.

FRATERNAL OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$113,041$112,528▼ $513
Cash and Non-Interest-Bearing Accounts$3,770$9,799▲ $6,029
Land, Buildings, and Equipment, Net$7,295$8,557▲ $1,262
Rtn Earn Endowment Incm Other Fnds$-53,595$-63,172▼ $9,577
Total Assets$124,106$130,884▲ $6,778
Liabilities
Deferred Revenue$95,212$109,352▲ $14,140
Accounts Payable and Accrued Expenses$74,182$75,892▲ $1,710
Other Liabilities$8,307$8,812▲ $505
Total Liabilities$177,701$194,056▲ $16,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,595$-63,172▼ $9,577
Total Liabilities and Net Assets / Fund Balance$124,106$130,884▲ $6,778
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Guy NorrisPresident
Jake MayaTreasurer
Ethan HellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$710,331
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,908
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$351,561--$351,561
Other Expenses$32,800--$32,800
All Other Expenses$14,783--$14,783
Fees for Services Accounting$13,003--$13,003
Depreciation Depletion$3,468--$3,468
Conferences and Meetings$1,927--$1,927
Total Functional Expenses$719,908$0$0$719,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$8,109
Sales Tax Payable$703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

“Executive officers are voted on by the total membership.”

Form 990, Page 6, Part VI, Line 10B

“Must follow governance according to national organization and university policies”

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

“Tax preparer reviews return with treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“No compensation paid to officers”

Form 990, Page 6, Part VI, Line 15B

“NONE”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta
EIN
59-2339079
Address
121 SW 13TH STREET, GAINESVILLE, FL 32601

Signing Officer

Name
Jake Maya
Title
Treasurer
Signed
2017-02-06

Organization Details

Principal Officer
Jake Maya
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Michael Metzler CPA Pa
Address
2630 NW 41ST ST STE A, GAINESVILLE, FL 32606
Preparer
Michael Metzler
Phone
3523749717
Raw XML Appendix260 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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IRS990ScheduleD/TotalLiabilityAmt08812
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE OFFICERS ARE VOTED ON BY THE TOTAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUST FOLLOW GOVERNANCE ACCORDING TO NATIONAL ORGANIZATION AND UNIVERSITY POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARER REVIEWS RETURN WITH TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE MAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0592339079
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592855231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL METZLER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 NW 41ST ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523749717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL METZLER
ReturnHeader/ReturnTs02017-02-18T07:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,884
Liabilities
$194,056
Net assets
-$63,172
Revenue
$710,331
Expenses
$719,908
Net income
-$9,577
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