Civic Intelligence

Phi Delta Theta Oklahoma Beta Chapter

990 • Fiscal year 2012 • EIN 73-0587619

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

PO Box 52100174152
Siviq Scores

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

Liabilities / Assets

100th percentile

26.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,338

Down $50 (-1.1%) from 2011

Net Assets

Up

-$108,593

Up $19,158 (+15%) from 2011

Liabilities

Down

$112,931

Down $19,208 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,841

Up $15,719 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $4,469Liabilities 2010: $132,139Net Assets 2010: -$127,6702010Assets 2011: $4,388Liabilities 2011: $132,139Net Assets 2011: -$127,7512011Assets 2012: $4,338Liabilities 2012: $112,931Net Assets 2012: -$108,5932012Assets 2013: $3,645Liabilities 2013: $103,215Net Assets 2013: -$99,5702013Assets 2014: $1,734Liabilities 2014: $0Net Assets 2014: $1,7342014Assets 2016: $200Liabilities 2016: $0Net Assets 2016: $2002016Assets 2017: $16,385Liabilities 2017: $0Net Assets 2017: $16,3852017

Highlighted filing

2012

Assets$4,338
Liabilities$112,931
Net Assets-$108,593

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $78,7542010Expenses 2011: $79,1222011Expenses 2012: $94,8412012Expenses 2013: $105,8742013Revenue 2014: $210,960Expenses 2014: $109,657Net Income 2014: $101,3032014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $18,000Expenses 2017: $18,000Net Income 2017: $02017

Highlighted filing

2012

Revenue-
Expenses$94,841
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$113,999
Mission and Program Overview

Mission

College Fraternity

Filing and Contact Details

Filer

EIN
73-0587619
Raw XML Appendix223 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0132139
IRS990/AccountsPayableAccruedExpenses/EOY0112931
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COLLEGE FRATERNITY
IRS990/AllOtherExpenses/Total05518
IRS990/BenefitsPaidToMembersCY051946
IRS990/BenefitsPaidToMembersPriorYear042851
IRS990/BenefitsToMembers/Total051946
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04388
IRS990/CashNonInterestBearing/EOY04338
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0ROOM, BOARD, AND SOCIAL BENEFITS FOR APPROXIMATELY 85 MEMBER COLLEGE FRATERNITY CHAPTER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/NamePerson0ANDREW MORGENSEN
IRS990/Form990PartVIISectionA/NamePerson1TYLER HUXLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0113999
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COLLEGE FRATERNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers085
IRS990/NbrVotingGoverningBodyMembers085
IRS990/NbrVotingMembersGoverningBody085
IRS990/NetAssetsOrFundBalancesBOY0-127751
IRS990/NetAssetsOrFundBalancesEOY0-108593
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers085
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total010655
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear027935
IRS990/OtherExpensesCurrentYear039005
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MEMBERSHIP DUES
IRS990/OtherExpenses/Description2CONTRIBUTIONS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Total08263
IRS990/OtherExpenses/Total16745
IRS990/OtherExpenses/Total25000
IRS990/OtherExpenses/Total32824
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total03600
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total0290
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0113999
IRS990/ProgramServiceRevenue/Description0ROOM & BOARD
IRS990/ProgramServiceRevenue/Description1DIRECT PUBLIC SUPPORT
IRS990/ProgramServiceRevenuePriorYear079041
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0113294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1705
IRS990/ProgramServiceRevenue/TotalRevenueColumn0113294
IRS990/ProgramServiceRevenue/TotalRevenueColumn1705
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses019158
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY019158
IRS990/RevenuesLessExpensesPriorYear0-81
IRS990/SalariesEtcCurrentYear03890
IRS990/SalariesEtcPriorYear08336
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10224 S MONROE
IRS990/TheBooksAreInCareOf/AddressUS/City0STILLWATER
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074074
IRS990/TheBooksAreInCareOf/NamePerson0PHI DELTA THETA
IRS990/TheBooksAreInCareOf/TelephoneNumber04057427099
IRS990/TotalAssets/BOY04388
IRS990/TotalAssetsBOY04388
IRS990/TotalAssets/EOY04338
IRS990/TotalAssetsEOY04338
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear094841
IRS990/TotalExpensesPriorYear079122
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total094841
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0132139
IRS990/TotalLiabilitiesBOY0132139
IRS990/TotalLiabilities/EOY0112931
IRS990/TotalLiabilitiesEOY0112931
IRS990/TotalLiabNetAssetsFundBalances/BOY04388
IRS990/TotalLiabNetAssetsFundBalances/EOY04338
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0-127751
IRS990/TotalNetAssetsFundBalances/EOY0-108593
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0113999
IRS990/TotalRevenueCurrentYear0113999
IRS990/TotalRevenuePriorYear079041
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0113999
IRS990/TotalRevenue/TotalRevenueColumn0113999
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-127751
IRS990/UnrestrictedNetAssets/EOY0-108593
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0730587619
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA
ReturnHeader/Filer/Name/BusinessNameLine20OKLAHOMA BETA CHAPTER
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone04057430404
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 521001
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074152
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0ANDREW MORGENSEN
ReturnHeader/Officer/Phone04057430404
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741353633
ReturnHeader/Preparer/Name0SEAN B DUNAHAY CPA
ReturnHeader/Preparer/Phone09187498337
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T08:32:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits