Civic Intelligence

Phi Delta Theta Chapter House Assoc

990 • Fiscal year 2016 • EIN 59-3282583

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 10, 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

99th percentile

1.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

3.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

66%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$580,580

Up $230,420 (+66%) from 2015

Net Assets

Down

-$392,097

Down $6,916 (-1.8%) from 2015

Liabilities

Up

$972,677

Up $237,336 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$287,247

Up $21,001 (+7.9%) from 2015

Expenses

Down

$294,163

Down $25,291 (-7.9%) from 2015

Net Income

Up

-$6,916

Up $46,292 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$580,580
Liabilities$972,677
Net Assets-$392,097
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$287,247
Expenses$294,163
Net Income-$6,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 10, 2016
Return Version
2015v3.0
Gross Receipts
$291,531
Mission and Program Overview

Mission

Provide housing for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,352$479,932▲ $201,580
Accounts Receivable$47,493$63,622▲ $16,129
Cash and Non-Interest-Bearing Accounts$3,715$33,635▲ $29,920
Other Notes and Loans Receivable, Net$600--
Intangible Assets-$391-
Total Assets$350,160$580,580▲ $230,420
Other Assets Total$20,000$3,000▼ $17,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,207$971,293▲ $257,086
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$1,134$1,384▲ $250
Total Liabilities$735,341$972,677▲ $237,336
Net Assets / Fund Balance
Unrestricted Net Assets$-385,181$-392,097▼ $6,916
Total Net Assets Fund Balance$-385,181$-392,097▼ $6,916
Total Liabilities and Net Assets / Fund Balance$350,160$580,580▲ $230,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,932$1,362,208$1,792,140
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay63rd 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
$30,531
Program Service Revenue
$261,000
Investment Income
$-4,284
Other Revenue
$0
All Other Contributions
$30,531
Change in Net Assets
$-6,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,955
Salaries, Compensation, and Employee Benefits$113,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,577--$132,577
Other Salaries and Wages$102,595--$102,595
Depreciation Depletion$28,983--$28,983
Conferences and Meetings$12,197--$12,197
Payroll Taxes$10,613--$10,613
Fees for Services Accounting$1,280--$1,280
Travel$417--$417
All Other Expenses$279--$279
Other Expenses$190--$190
Total Functional Expenses$294,163$0$0$294,163
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$179,669
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
2016-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ef Goodman Jr
Formed
1995
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
18
Employees
7

Preparer

Firm
Michael Metzler CPA Pa
Address
2630 NW 41ST ST STE A, GAINESVILLE, FL 32606
Preparer
Michael Metzler
Phone
3523749717
Raw XML Appendix286 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,580
Liabilities
$972,677
Net assets
-$392,097
Revenue
$287,247
Expenses
$294,163
Net income
-$6,916
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