Civic Intelligence

Phi Delta Theta Florida Alpha Chapter

990 • Fiscal year 2020 • EIN 59-2339079

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 07, 2020

Organization ProfileUFL.PHIDELTATHETA.ORG
PO Box 1880Tuscaloosa, AL 35403

(205) 758-7754

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-0.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$319,266

Down $63,424 (-17%) from 2019

Net Assets

Up

-$24,692

Up $20,211 (+45%) from 2019

Liabilities

Down

$343,958

Down $83,635 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Down

$879,953

Down $2,632 (-0.3%) from 2019

Expenses

Down

$859,742

Down $56,995 (-6.2%) from 2019

Net Income

Up

$20,211

Up $54,363 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$319,266
Liabilities$343,958
Net Assets-$24,692
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$879,953
Expenses$859,742
Net Income$20,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$879,953
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.

Undergraduate chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$368,376$280,246▼ $88,130
Savings and Temporary Cash Investments$14,314$39,020▲ $24,706
Total Assets$382,690$319,266▼ $63,424
Liabilities
Deferred Revenue$320,053$289,123▼ $30,930
Accounts Payable and Accrued Expenses$107,540$54,835▼ $52,705
Total Liabilities$427,593$343,958▼ $83,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-44,903$-24,692▲ $20,211
Total Net Assets Fund Balance$-44,903$-24,692▲ $20,211
Total Liabilities and Net Assets / Fund Balance$382,690$319,266▼ $63,424
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Giancarlo FuentesRush Chair
Kolten MortimerSocial Chair
Brandon SchwabPresident
Jose PlasenciaHouse Manage
Paul KocenkoMember at La
Nicholas PerezPhilathropy
John PottsPreceptor
Jack SchusterRisk Manager
Matthew RubinSecretary
Vincent GrazideiTreasurer
Finn SunshineVice Preside
Frank MontesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$878,895
Investment Income
$58
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$20,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,376
Grants and Similar Amounts Paid$9,025
Salaries, Compensation, and Employee Benefits$2,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$366,411
All Other Expenses---$124,035
Other Expenses---$32,178
Fees for Services Accounting---$25,752
Grants to Domestic Orgs---$9,025
Other Salaries and Wages---$2,198
Office Expenses---$918
Conferences and Meetings---$350
Interest---$209
Other Employee Benefits---$143
Total Functional Expenses$0$0$0$859,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Live Like Lou ServicesPittsburgh, PA-Philanthropic Contr$9,000
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
Backup withholding compliance
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

“The return is made available to the executive council prior to filing. Any requested changes are made prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Provided within one week of a written request to the president of the chapter.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
59-2339079
Address
PO BOX 1880, TUSCALOOSA, AL 35403

Signing Officer

Name
Vincent Grazidei
Title
Treasurer
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Schwab
Formed
1925
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Elizabeth Brewer
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided meals, housing and chapter programming for undergraduate chapter of national collegiate social fraternity.”

Form 990, Part IX, Line 24E

“Bad debts & collection 31,044 0 0 chapter supplies 25,965 0 0 credit card fees 18,246 0 0 sales tax 17,145 0 0 member discounts 12,172 0 0 supplies & accessories 11,863 0 0 composite 4,880 0 0 dues 2,300 0 0 licenses 215 0 0 philanthropy 205 0 0 total 124,035 0 0”

Raw XML Appendix330 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/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHILATHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOUSE MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRECEPTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9RISK MANAGER
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED MEALS, HOUSING AND CHAPTER PROGRAMMING FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS MADE AVAILABLE TO THE EXECUTIVE COUNCIL PRIOR TO FILING. ANY REQUESTED CHANGES ARE MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED WITHIN ONE WEEK OF A WRITTEN REQUEST TO THE PRESIDENT OF THE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS & COLLECTION 31,044 0 0 CHAPTER SUPPLIES 25,965 0 0 CREDIT CARD FEES 18,246 0 0 SALES TAX 17,145 0 0 MEMBER DISCOUNTS 12,172 0 0 SUPPLIES & ACCESSORIES 11,863 0 0 COMPOSITE 4,880 0 0 DUES 2,300 0 0 LICENSES 215 0 0 PHILANTHROPY 205 0 0 TOTAL 124,035 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,266
Liabilities
$343,958
Net assets
-$24,692
Revenue
$879,953
Expenses
$859,742
Net income
$20,211
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