Civic Intelligence

Phi Delta Theta Fraternity Kentucky Eta Chapter

990EZ • Fiscal year 2013 • EIN 61-6042145

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
C/O Joe Morel3303 Cave Springs Road42104-5523
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,839

Up $843 (+85%) from 2012

Net Assets

Up

$1,839

Up $843 (+85%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Down

$17,030

Down $7,776 (-31%) from 2012

Expenses

Down

$16,187

Down $7,963 (-33%) from 2012

Net Income

Up

$843

Up $187 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $676Liabilities 2010: $0Net Assets 2010: $6762010Assets 2011: $340Liabilities 2011: $02011Assets 2012: $996Liabilities 2012: $0Net Assets 2012: $9962012Assets 2013: $1,839Liabilities 2013: $0Net Assets 2013: $1,8392013Assets 2014: $663Liabilities 2014: $02014Assets 2015: $7,492Liabilities 2015: $0Net Assets 2015: $7,4922015Assets 2016: $5,041Net Assets 2016: $5,0412016Assets 2017: $5,573Net Assets 2017: $5,5732017Assets 2018: $8,383Net Assets 2018: $8,3832018Assets 2019: $7,435Net Assets 2019: $7,4352019Assets 2020: $5,730Liabilities 2020: $02020Assets 2021: $8,950Liabilities 2021: $0Net Assets 2021: $8,9502021Assets 2022: $11,873Liabilities 2022: $0Net Assets 2022: $11,8732022Assets 2023: $5,358Net Assets 2023: $5,3582023Assets 2024: $7,255Liabilities 2024: $0Net Assets 2024: $7,2552024Assets 2025: $19,217Net Assets 2025: $19,2172025

Highlighted filing

2013

Assets$1,839
Liabilities$0
Net Assets$1,839
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $26,665Expenses 2010: $26,583Net Income 2010: $822010Revenue 2011: $18,077Expenses 2011: $18,413Net Income 2011: -$3362011Revenue 2012: $24,806Expenses 2012: $24,150Net Income 2012: $6562012Revenue 2013: $17,030Expenses 2013: $16,187Net Income 2013: $8432013Revenue 2014: $9,605Expenses 2014: $10,781Net Income 2014: -$1,1762014Revenue 2015: $78,470Expenses 2015: $71,641Net Income 2015: $6,8292015Revenue 2016: $95,562Expenses 2016: $98,013Net Income 2016: -$2,4512016Revenue 2017: $129,319Expenses 2017: $128,787Net Income 2017: $5322017Revenue 2018: $128,100Expenses 2018: $125,290Net Income 2018: $2,8102018Revenue 2019: $118,792Expenses 2019: $119,740Net Income 2019: -$9482019Revenue 2020: $90,900Expenses 2020: $92,605Net Income 2020: -$1,7052020Revenue 2021: $63,804Expenses 2021: $60,584Net Income 2021: $3,2202021Revenue 2022: $105,377Expenses 2022: $102,454Net Income 2022: $2,9232022Revenue 2023: $94,100Expenses 2023: $100,615Net Income 2023: -$6,5152023Revenue 2024: $101,919Expenses 2024: $100,022Net Income 2024: $1,8972024Revenue 2025: $103,989Expenses 2025: $92,027Net Income 2025: $11,9622025

Highlighted filing

2013

Revenue$17,030
Expenses$16,187
Net Income$843
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Filing and Contact Details

Filer

EIN
61-6042145
Raw XML Appendix143 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/CashSavingsAndInvestments/EOY01839
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0843
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts017030
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues017030
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0996
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IRS990EZ/NetAssetsOrFundBalancesEOY01839
IRS990EZ/OccupancyRentUtilitiesAndMaint07293
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jackson Pohlmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brian Ahers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brandon Miles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brad Dew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joe Morel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chapter Advisor
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05894
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0College Fraternity
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Not Applicable
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 Huntsman Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bowling Green
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042103
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joe Dan Beavers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02707991814
IRS990EZ/TotalAssets/BOY0996
IRS990EZ/TotalAssets/EOY01839
IRS990EZ/TotalExpenses016187
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017030
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Phi Delta Theta General Headquarters
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Campus Activities;2703|Collection Fees;1032|Banking Fees;308|Membership Recruitment;1556|Conferences Conventions and Meetings;295^Total;5894^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Initial extension through 2/15 filed to ensure adequate time to gather records for volunteer preparer
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0616042145
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone02703033276
ReturnHeader/Filer/USAddress/AddressLine10C/O Joe Morel
ReturnHeader/Filer/USAddress/AddressLine203303 Cave Springs Road
ReturnHeader/Filer/USAddress/City0Bowling Green
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0421045523
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Joe L Morel
ReturnHeader/Officer/Phone02703033276
ReturnHeader/Officer/Title0Chapter Advisor
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Not A Paid Preparer - Volunteer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine20Not A Paid Preparer - Volunteer
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 Huntsman Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bowling Green
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042103
ReturnHeader/Preparer/Name0Joe Dan Beavers
ReturnHeader/Preparer/Phone02709040431
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T12:44:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,839
Liabilities
$0
Net assets
$1,839
Revenue
$17,030
Expenses
$16,187
Net income
$843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.04$0.92$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.02$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.94$1.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.05$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.64$0.61$0.03
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.91$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.28$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.29$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.78$0.72$0.07
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.25$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.27$0.27$0.00