Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Phi Delta Kappa Fraternity Florida Alpha-Lambda Chapter Inc
990EZ • Fiscal year 2013 • EIN 59-6178275
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$468,154
Down $15,513 (-3.2%) from 2012
Net Assets
Down$464,654
Down $15,513 (-3.2%) from 2012
Liabilities
Flat$3,500
Flat from 2012
Revenue And Expenses
Revenue
Down$40,654
Down $4,185 (-9.3%) from 2012
Expenses
Down$56,167
Down $3,906 (-6.5%) from 2012
Net Income
Down-$15,513
Down $279 (-1.8%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $40,654
Mission and Program Overview
Mission
Provide a social club for the pleasure and recreation of members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Member Activities socials | $8,263 | - |
| National and district convention and conferences | $740 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Smurr | Director | - | $0 | - | - |
| George Taylor | Director | - | $0 | - | - |
| Bruce Besack | Director | - | $0 | - | - |
| Bill Hiatt | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 59-6178275
- Phone
- 3525675618
Signing Officer
- Name
- Bradley Smurr
- Title
- Director
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Julie Cotton
- Phone
- 3525675618
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $710”
Other Expenses.1007
“Conferences, Conventions, and Meetings $740”
Other Expenses.1009
“Depreciation $15542”
Other Expenses.1
“Member Activities $8263”
Other Expenses.2
“Repairs & Maintenance $7942”
Other Expenses.3
“Dues $2372”
Other Expenses.4
“Telephone $1537”
Other Expenses.5
“River Ranch Expense $1200”
Other Expenses.6
“Supplies $969”
Other Expenses.7
“Cleaning $775”
Other Expenses.8
“Taxes $770”
Other Expenses.9
“Rental Management $470”
Other Expenses.10
“Bank charges $108”
Other Expenses.11
“Paraphernai $78”
Other Assets.1002
“Furniture and Fixtures - Beginning $3462 Furniture and Fixtures - Ending $2573”
Other Assets.1003
“Machinery and Equipment - Beginning $3128 Machinery and Equipment - Ending $2414”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $3500”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Julie Cotton CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525675618 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14144 6th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Dade City |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12006 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25300 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15513 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 483667 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 468154 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40654 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0678 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15354 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 463017 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 451161 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 480167 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 464654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 480167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 464654 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11391 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bradley Smurr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | George Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bruce Besack |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bill Hiatt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6590 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4987 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41476 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide a social club for the pleasure and recreation of members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Member Activities socials |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | National and district convention and conferences |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 740 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56167 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9003 |
| IRS990EZ/TotalRevenueAmt | 0 | 40654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $15542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Member Activities $8263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs & Maintenance $7942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues $2372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $1537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | River Ranch Expense $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cleaning $775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes $770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rental Management $470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank charges $108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Paraphernai $78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $3462 Furniture and Fixtures - Ending $2573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $3128 Machinery and Equipment - Ending $2414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $3500 Accounts Payable and Accrued Expenses - Ending $3500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bradley Smurr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PHI DELTA KAPPA FRATERNITY FLORIDA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ALPHA-LAMBDA CHAPTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 596178275 |
| ReturnHeader/Filer/PhoneNum | 0 | 3525675618 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11301 Phi Delt Way |
| ReturnHeader/Filer/USAddress/City | 0 | Odessa |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Lynch Gregg & Lynch PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 1222 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Dade City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 335261222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525675618 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Julie Cotton |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T13:38:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $468,154
- Liabilities
- $3,500
- Net assets
- $464,654
- Revenue
- $40,654
- Expenses
- $56,167
- Net income
- -$15,513