Civic Intelligence

Phi Delta Kappa Fraternity Florida Alpha-Lambda Chapter Inc

990EZ • Fiscal year 2012 • EIN 59-6178275

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
11301 Phi Delt Way33556
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$483,667

Down $15,234 (-3.1%) from 2011

Net Assets

Down

$480,167

Down $15,234 (-3.1%) from 2011

Liabilities

Flat

$3,500

Flat from 2011

Revenue And Expenses

Revenue

Down

$44,839

Down $7,616 (-15%) from 2011

Expenses

Down

$60,073

Down $3,418 (-5.4%) from 2011

Net Income

Down

-$15,234

Down $4,198 (-38%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$483,667
Liabilities$3,500
Net Assets$480,167
Open 2012 Filing

Operations Trend

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

2012

Revenue$44,839
Expenses$60,073
Net Income-$15,234
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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 Appendix163 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15234
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01493
IRS990EZ/GrossReceipts044839
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0495401
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IRS990EZ/NetAssetsOrFundBalancesEOY0480167
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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/BOY08967
IRS990EZ/OtherAssetsTotal/EOY06590
IRS990EZ/OtherExpensesTotal043987
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/GrantsAndAllocations0620
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111447
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/BOY0498901
IRS990EZ/TotalAssets/EOY0483667
IRS990EZ/TotalExpenses060073
IRS990EZ/TotalProgramServiceExpenses012067
IRS990EZ/TotalRevenue044839
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 $4142 Machinery and Equipment - Ending $3128
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $4825 Furniture and Fixtures - Ending $3462
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $30
IRS990ScheduleO/GeneralExplanation/Explanation4Paraphernai $457
IRS990ScheduleO/GeneralExplanation/Explanation5Taxes $712
IRS990ScheduleO/GeneralExplanation/Explanation6Rental Management $900
IRS990ScheduleO/GeneralExplanation/Explanation7River Ranch Expense $1000
IRS990ScheduleO/GeneralExplanation/Explanation8Cleaning $1105
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $1479
IRS990ScheduleO/GeneralExplanation/Explanation10Supplies $1959
IRS990ScheduleO/GeneralExplanation/Explanation11Dues $2752
IRS990ScheduleO/GeneralExplanation/Explanation12Repairs & Maintenance $5645
IRS990ScheduleO/GeneralExplanation/Explanation13Member Activities $11447
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $15814
IRS990ScheduleO/GeneralExplanation/Explanation15Conferences, Conventions, and Meetings $620
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $67
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 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier16Form 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.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:48:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$483,667
Liabilities
$3,500
Net assets
$480,167
Revenue
$44,839
Expenses
$60,073
Net income
-$15,234
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