Civic Intelligence

Phi Delta Theta Chapter House Assoc

990 • Fiscal year 2015 • EIN 59-3282583

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 04, 2016

Organization ProfileN/A
Post Office Box 358447Gainesville, FL 32635-8447

(352) 338-0607

Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

2.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$350,160

Down $45,371 (-11%) from 2014

Net Assets

Down

-$385,181

Down $53,208 (-16%) from 2014

Liabilities

Up

$735,341

Up $7,837 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$266,246

Up $72,614 (+38%) from 2014

Expenses

Up

$319,454

Up $120,125 (+60%) from 2014

Net Income

Down

-$53,208

Down $47,511 (-834%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $519,884Liabilities 2011: $755,794Net Assets 2011: -$235,9102011Assets 2012: $474,598Liabilities 2012: $768,0252012Assets 2013: $444,094Liabilities 2013: $769,307Net Assets 2013: -$325,2132013Assets 2014: $395,531Liabilities 2014: $727,504Net Assets 2014: -$331,9732014Assets 2015: $350,160Liabilities 2015: $735,341Net Assets 2015: -$385,1812015Assets 2016: $580,580Liabilities 2016: $972,677Net Assets 2016: -$392,0972016Assets 2017: $626,558Liabilities 2017: $1,082,292Net Assets 2017: -$455,7342017Assets 2018: $872,833Liabilities 2018: $1,392,652Net Assets 2018: -$519,8192018Assets 2019: $905,219Liabilities 2019: $1,473,227Net Assets 2019: -$568,0082019Assets 2020: $1,069,995Liabilities 2020: $1,613,708Net Assets 2020: -$543,7132020Assets 2021: $1,405,078Liabilities 2021: $1,940,642Net Assets 2021: -$535,5642021Assets 2022: $1,589,874Liabilities 2022: $2,004,222Net Assets 2022: -$414,3482022Assets 2023: $1,669,731Liabilities 2023: $2,011,476Net Assets 2023: -$341,7452023Assets 2024: $2,092,922Liabilities 2024: $2,386,420Net Assets 2024: -$293,4982024

Highlighted filing

2015

Assets$350,160
Liabilities$735,341
Net Assets-$385,181
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $185,4552011Revenue 2012: $129,838Expenses 2012: $187,356Net Income 2012: -$57,5182012Revenue 2013: $191,286Expenses 2013: $223,072Net Income 2013: -$31,7862013Revenue 2014: $193,632Expenses 2014: $199,329Net Income 2014: -$5,6972014Revenue 2015: $266,246Expenses 2015: $319,454Net Income 2015: -$53,2082015Revenue 2016: $287,247Expenses 2016: $294,163Net Income 2016: -$6,9162016Revenue 2017: $300,357Expenses 2017: $360,079Net Income 2017: -$59,7222017Revenue 2018: $420,544Expenses 2018: $484,629Net Income 2018: -$64,0852018Revenue 2019: $355,186Expenses 2019: $403,375Net Income 2019: -$48,1892019Revenue 2020: $380,312Expenses 2020: $356,017Net Income 2020: $24,2952020Revenue 2021: $457,671Expenses 2021: $449,522Net Income 2021: $8,1492021Revenue 2022: $725,618Expenses 2022: $604,402Net Income 2022: $121,2162022Revenue 2023: $741,682Expenses 2023: $669,079Net Income 2023: $72,6032023Revenue 2024: $728,788Expenses 2024: $680,541Net Income 2024: $48,2472024

Highlighted filing

2015

Revenue$266,246
Expenses$319,454
Net Income-$53,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 4, 2016
Return Version
2014v6.0
Gross Receipts
$266,246
Mission and Program Overview

Mission

Provide housing for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,313$278,352▼ $40,961
Accounts Receivable$3,019$47,493▲ $44,474
Cash and Non-Interest-Bearing Accounts$8,722$3,715▼ $5,007
Other Notes and Loans Receivable, Net$64,477$600▼ $63,877
Total Assets$395,531$350,160▼ $45,371
Other Assets Total-$20,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$726,532$714,207▼ $12,325
Unsecured Notes Loans Payable-$20,000-
Accounts Payable and Accrued Expenses$972$1,134▲ $162
Total Liabilities$727,504$735,341▲ $7,837
Net Assets / Fund Balance
Unrestricted Net Assets$-331,973$-385,181▼ $53,208
Total Net Assets Fund Balance$-331,973$-385,181▼ $53,208
Total Liabilities and Net Assets / Fund Balance$395,531$350,160▼ $45,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,352$1,374,960$1,603,312
Land$50,000-$50,000
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
William J WatsonPresident
Tim TitusSecretary
Ef Goodman JrTreasurer
David WebsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,700
Program Service Revenue
$261,546
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,700
Change in Net Assets
$-53,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,655
Salaries, Compensation, and Employee Benefits$107,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,122--$98,122
Other Salaries and Wages$96,975--$96,975
Depreciation Depletion$40,961--$40,961
Payroll Taxes$10,824--$10,824
Fees for Services Legal$1,125--$1,125
Fees for Services Accounting$750--$750
Conferences and Meetings$708--$708
All Other Expenses$390--$390
Travel$389--$389
Other Expenses$251--$251
Total Functional Expenses$319,454$0$0$319,454
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowBldg RenovationsNo$23,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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 7A

“Membership open to all phi delta theta alumni. Members elected by current board.”

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

“Treasurer reviews return.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Chapter House Assn
EIN
59-3282583
Phone
3523380607
Address
POST OFFICE BOX 358447, GAINESVILLE, FL 32635-8447

Signing Officer

Name
Ef Goodman Jr
Title
Treasurer
Phone
3523380607
Signed
2016-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ef Goodmanjr
Formed
1995
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
18
Employees
9
Volunteers
19

Preparer

Firm
Michael Metzler CPA Pa
Address
2630 NW 41ST ST STE A, GAINESVILLE, FL 32606
Preparer
Michael Metzler
Phone
3523749717
Raw XML Appendix283 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03523380607
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ReturnHeader/Filer/EIN0593282583
ReturnHeader/Filer/PhoneNum03523380607
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592855231
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523749717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL METZLER
ReturnHeader/ReturnTs02016-01-11T15:03:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,160
Liabilities
$735,341
Net assets
-$385,181
Revenue
$266,246
Expenses
$319,454
Net income
-$53,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$2.39$0.29$0.73$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$2.01$0.34$0.74$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.59$2.00$0.41$0.73$0.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.94$0.54$0.46$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.61$0.54$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.47$0.57$0.36$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.39$0.52$0.42$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.08$0.46$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.97$0.39$0.29$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.74$0.39$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.73$0.33$0.19$0.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.77$0.33$0.19$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.77$0.13$0.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.76$0.24$0.19