Civic Intelligence

Phi Delta Kappa Fraternity Florida Alpha-Lambda Chapter Inc

990EZ • Fiscal year 2011 • EIN 59-6178275

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization ProfileN/A
11301 Phi Delt Way33556
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

$498,901

No earlier filing loaded for comparison.

Net Assets

$495,401

No earlier filing loaded for comparison.

Liabilities

$3,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

$52,455

No earlier filing loaded for comparison.

Expenses

$63,491

No earlier filing loaded for comparison.

Net Income

-$11,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $498,901Liabilities 2011: $3,500Net Assets 2011: $495,4012011Assets 2012: $483,667Liabilities 2012: $3,500Net Assets 2012: $480,1672012Assets 2013: $468,154Liabilities 2013: $3,500Net Assets 2013: $464,6542013Assets 2014: $451,289Liabilities 2014: $3,500Net Assets 2014: $447,7892014Assets 2015: $436,908Liabilities 2015: $3,499Net Assets 2015: $433,4092015Assets 2016: $419,339Net Assets 2016: $419,3392016Assets 2017: $407,660Net Assets 2017: $407,6602017Assets 2018: $397,914Net Assets 2018: $397,9142018Assets 2019: $382,639Net Assets 2019: $382,6392019Assets 2020: $373,716Net Assets 2020: $373,7162020Assets 2021: $358,126Net Assets 2021: $358,1262021Assets 2022: $352,120Liabilities 2022: $0Net Assets 2022: $352,1202022Assets 2023: $339,516Liabilities 2023: $0Net Assets 2023: $339,5162023Assets 2024: $337,270Liabilities 2024: $0Net Assets 2024: $337,2702024

Highlighted filing

2011

Assets$498,901
Liabilities$3,500
Net Assets$495,401
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $52,455Expenses 2011: $63,491Net Income 2011: -$11,0362011Revenue 2012: $44,839Expenses 2012: $60,073Net Income 2012: -$15,2342012Revenue 2013: $40,654Expenses 2013: $56,167Net Income 2013: -$15,5132013Revenue 2014: $34,163Expenses 2014: $51,028Net Income 2014: -$16,8652014Revenue 2015: $38,688Expenses 2015: $53,068Net Income 2015: -$14,3802015Revenue 2016: $41,363Expenses 2016: $55,432Net Income 2016: -$14,0692016Revenue 2017: $55,778Expenses 2017: $67,454Net Income 2017: -$11,6762017Revenue 2018: $65,580Expenses 2018: $75,329Net Income 2018: -$9,7492018Revenue 2019: $60,011Expenses 2019: $75,286Net Income 2019: -$15,2752019Revenue 2020: $43,268Expenses 2020: $52,192Net Income 2020: -$8,9242020Revenue 2021: $56,480Expenses 2021: $72,069Net Income 2021: -$15,5892021Revenue 2022: $48,854Expenses 2022: $54,860Net Income 2022: -$6,0062022Revenue 2023: $74,107Expenses 2023: $86,711Net Income 2023: -$12,6042023Revenue 2024: $77,443Expenses 2024: $77,246Net Income 2024: $1972024

Highlighted filing

2011

Revenue$52,455
Expenses$63,491
Net Income-$11,036
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide a social club for the pleasure and recreation of members.

Filing and Contact Details

Filer

EIN
59-6178275
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08520
IRS990EZ/CashSavingsAndInvestments/EOY013480
IRS990EZ/ContributionsGiftsGrantsEtc025495
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11036
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0702
IRS990EZ/GrossReceipts052455
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00678
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome026960
IRS990EZ/LandAndBuildings/BOY0489891
IRS990EZ/LandAndBuildings/EOY0476454
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0506437
IRS990EZ/NetAssetsOrFundBalancesBOY0506437
IRS990EZ/NetAssetsOrFundBalances/EOY0495401
IRS990EZ/NetAssetsOrFundBalancesEOY0495401
IRS990EZ/OccupancyRentUtilitiesAndMaint013609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101305 Big Sky Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112621 Lamplighter Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122854 Mingo Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131902 Echo Pond Pl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wesley Chapel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New Port Richey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Land O Lakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Wesley Chapel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Hiatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Reiker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2George Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bradley Smurr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY011526
IRS990EZ/OtherAssetsTotal/EOY08967
IRS990EZ/OtherExpensesTotal048430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a social club for the pleasure and recreation of members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0National and district convention and conferences
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Member Activities socials
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0871
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16116
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03500
IRS990EZ/SumOfTotalLiabilities/EOY03500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014144 6th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dade City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033525
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julie Cotton CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525675618
IRS990EZ/TotalAssets/BOY0509937
IRS990EZ/TotalAssets/EOY0498901
IRS990EZ/TotalExpenses063491
IRS990EZ/TotalProgramServiceExpenses06987
IRS990EZ/TotalRevenue052455
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $3500
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $5278 Machinery and Equipment - Ending $4142
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $6248 Furniture and Fixtures - Ending $4825
IRS990ScheduleO/GeneralExplanation/Explanation3Paraphernai $475
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $1475
IRS990ScheduleO/GeneralExplanation/Explanation5Cleaning $1745
IRS990ScheduleO/GeneralExplanation/Explanation6Taxes $1896
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $2410
IRS990ScheduleO/GeneralExplanation/Explanation8Dues $2435
IRS990ScheduleO/GeneralExplanation/Explanation9Repairs & Maintenance $4838
IRS990ScheduleO/GeneralExplanation/Explanation10Member Activities $6116
IRS990ScheduleO/GeneralExplanation/Explanation11Rental Management $9981
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $15996
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $871
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $192
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0596178275
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA KAPPA FRATERNITY FLORIDA
ReturnHeader/Filer/Name/BusinessNameLine20ALPHA-LAMBDA CHAPTER INC
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone03525675618
ReturnHeader/Filer/USAddress/AddressLine1011301 Phi Delt Way
ReturnHeader/Filer/USAddress/City0Odessa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033556
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0Bradley Smurr
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lynch Gregg & Lynch PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1222
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dade City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0335261222
ReturnHeader/Preparer/Name0Julie Cotton
ReturnHeader/Preparer/Phone03525675618
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-07T06:27:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,901
Liabilities
$3,500
Net assets
$495,401
Revenue
$52,455
Expenses
$63,491
Net income
-$11,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.74$0.87$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.49$0.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.56$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.74$3.74$0.43$0.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.60$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.66$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.56$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.41$0.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.33$0.39$0.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.48$0.34$0.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.65$0.41$0.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.04$4.80$0.45$0.60$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.04$4.95$0.52$0.63$0.11