Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.84x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$395,531
Down $48,563 (-11%) from 2013
Net Assets
Down-$331,973
Down $6,760 (-2.1%) from 2013
Liabilities
Down$727,504
Down $41,803 (-5.4%) from 2013
Revenue And Expenses
Revenue
Up$193,632
Up $2,346 (+1.2%) from 2013
Expenses
Down$199,329
Down $23,743 (-11%) from 2013
Net Income
Up-$5,697
Up $26,089 (+82%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Dec 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $193,632
Mission and Program Overview
Mission
Provide housing for members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AND MAINTAIN HOUSING FACILITIES FOR MEMBERS OF PHI DELTA THETA FRATERNITY WHILE THEY ARE ATTENDING THE UNIVERSITY OF FLORIDA | - | $199,329 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID WEBSTER | Vice Preside | - | $0 | - | - |
| WILLIAM J WATSON | President | - | $0 | - | - |
| EF GOODMAN JR | Treasurer | - | $0 | - | - |
| TIM TITUS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-3282583
- Phone
- 3523380607
Signing Officer
- Name
- Ef Goodman Jr
- Title
- Treasurer
- Phone
- 3523380607
- Signed
- 2014-12-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael Metzler
- Phone
- 3523749717
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 1,000 meeting expenses 194 licenses & fees 1,310 telephone/communications 3,669 office expenses 360 total 6,533”
Form 990-ez, Part I, Line 20
“PENALTIES -1,063”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,768 3,019 loans to chapter 64,477 64,477 other receivables 0 0 expenses due from chapter 1,205 0 loan fees 507 507 less accumulated amortization 499 507 total 74,458 67,496”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 474 972 unsecured notes and loans payable 32,850 0 mortgage and other notes payable 735,983 726,532”
Raw XML Appendix114 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID WEBSTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WILLIAM J WATSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | EF GOODMAN JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIM TITUS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EF GOODMAN JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525381240 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | POST OFFICE BOX 358419 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 326358419 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8722 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5697 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 444094 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 395531 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193632 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 358679 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 319313 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -325213 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -331973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -325213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -331973 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 124554 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID WEBSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM J WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EF GOODMAN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM TITUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 74458 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67496 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1063 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6533 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 193532 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AND MAINTAIN HOUSING FACILITIES FOR MEMBERS OF PHI DELTA THETA FRATERNITY WHILE THEY ARE ATTENDING THE UNIVERSITY OF FLORIDA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 199329 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66742 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 769307 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 727504 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 199329 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 199329 |
| IRS990EZ/TotalRevenueAmt | 0 | 193632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 1,000 MEETING EXPENSES 194 LICENSES & FEES 1,310 TELEPHONE/COMMUNICATIONS 3,669 OFFICE EXPENSES 360 TOTAL 6,533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PENALTIES -1,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 8,768 3,019 LOANS TO CHAPTER 64,477 64,477 OTHER RECEIVABLES 0 0 EXPENSES DUE FROM CHAPTER 1,205 0 LOAN FEES 507 507 LESS ACCUMULATED AMORTIZATION 499 507 TOTAL 74,458 67,496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 474 972 UNSECURED NOTES AND LOANS PAYABLE 32,850 0 MORTGAGE AND OTHER NOTES PAYABLE 735,983 726,532 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EF GOODMAN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523380607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PHI DELTA THETA CHAPTER HOUSE ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 593282583 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523380607 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POST OFFICE BOX 358447 |
| ReturnHeader/Filer/USAddress/City | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 326358447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592855231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MICHAEL METZLER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2630 NW 41ST ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523749717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL METZLER |
| ReturnHeader/ReturnTs | 0 | 2014-12-10T09:06:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $395,531
- Liabilities
- $727,504
- Net assets
- -$331,973
- Revenue
- $193,632
- Expenses
- $199,329
- Net income
- -$5,697