Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Phi Delta Kappa Fraternity Florida Alpha-Lambda Chapter Inc
990EZ • Fiscal year 2017 • EIN 59-6178275
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$407,660
Down $11,679 (-2.8%) from 2016
Net Assets
Down$407,660
Down $11,679 (-2.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$55,778
Up $14,415 (+35%) from 2016
Expenses
Up$67,454
Up $12,022 (+22%) from 2016
Net Income
Up-$11,676
Up $2,393 (+17%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $55,778
Mission and Program Overview
Mission
Provide a social club for the pleasure and recreation of members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBER SOCIAL ACTIVITIES | - | - |
| NATIONAL & DISTRICT CONVENTION AND CONFERENCES | - | - |
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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Delta Kappa Fraternity Florida
- EIN
- 59-6178275
- Phone
- 3525675618
- Address
- 11301 PHI DELT WAY, ODESSA, FL 33556
Signing Officer
- Name
- Bradley Smurr
- Title
- Director
- Phone
- 3525675618
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lynch Cotton & Associates Pa
- Address
- PO BOX 1222, DADE CITY, FL 33526-1222
- Preparer
- Julie Cotton
- Phone
- 3525675618
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: pasco county sheriff k-9 assoc address: po box 1743 port richey, fl 34673 cash contribution: 8,500”
Form 990-ez, Part I, Line 16
“Clubhouse rental management fees 3,076 advertising 724 cleaning/maintenance 325 repairs 7,661 utilities 8,813 expenses office expense 236 flowers 48 conferences and conv. 864 activities expense 12,675 bank charges 284 paraphernai expense 148 per capita dues 3,262 supplies 113 taxes 447 telephone 1,964 non-investment depreciation 14,042 total 54,682”
Form 990-ez, Part II, Line 24
“500,788 500,788 less accumulated depreciation 260,828 274,867 total 239,960 225,921”
Raw XML Appendix111 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/AddressLine1Txt | 0 | 14144 6TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DADE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43193 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11676 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 419336 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 407660 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55778 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0678 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12585 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 171346 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 171346 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 419336 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 407660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 419336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 407660 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3543 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRADLEY SMURR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRUCE BESACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 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 | 239960 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 225921 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54682 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBER SOCIAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NATIONAL & DISTRICT CONVENTION AND CONFERENCES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67454 |
| IRS990EZ/TotalRevenueAmt | 0 | 55778 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: PASCO COUNTY SHERIFF K-9 ASSOC ADDRESS: PO BOX 1743 PORT RICHEY, FL 34673 CASH CONTRIBUTION: 8,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLUBHOUSE RENTAL MANAGEMENT FEES 3,076 ADVERTISING 724 CLEANING/MAINTENANCE 325 REPAIRS 7,661 UTILITIES 8,813 EXPENSES OFFICE EXPENSE 236 FLOWERS 48 CONFERENCES AND CONV. 864 ACTIVITIES EXPENSE 12,675 BANK CHARGES 284 PARAPHERNAI EXPENSE 148 PER CAPITA DUES 3,262 SUPPLIES 113 TAXES 447 TELEPHONE 1,964 NON-INVESTMENT DEPRECIATION 14,042 TOTAL 54,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 500,788 500,788 LESS ACCUMULATED DEPRECIATION 260,828 274,867 TOTAL 239,960 225,921 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEY SMURR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3525675618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI DELTA KAPPA FRATERNITY FLORIDA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALPHA-LAMBDA CHAPTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 596178275 |
| ReturnHeader/Filer/PhoneNum | 0 | 3525675618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11301 PHI DELT WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ODESSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33556 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9D46B2825DBA6983C0920DDB76DB99844546771A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9D46B2825DBA6983C0920DDB76DB99844546771A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.129.155.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:10:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593215349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LYNCH COTTON & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1222 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DADE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 335261222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525675618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE COTTON |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:10:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $407,660
- Liabilities
- -
- Net assets
- $407,660
- Revenue
- $55,778
- Expenses
- $67,454
- Net income
- -$11,676