Civic Intelligence

Phi Delta Theta Fraternity Texas Delta Chapter

990 • Fiscal year 2013 • EIN 75-0819809

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2015

3421 Normandy Ave 1075205
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,878

Down $1,880 (-50%) from 2012

Net Assets

Down

$1,878

Down $1,880 (-50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$797,662

Up $542,718 (+213%) from 2012

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.

$150K$100K$50K$0-$50KAssets 2010: $6,813Liabilities 2010: $23,035Net Assets 2010: -$16,2222010Assets 2011: $17,858Liabilities 2011: $0Net Assets 2011: $17,8582011Assets 2012: $3,758Liabilities 2012: $0Net Assets 2012: $3,7582012Assets 2013: $1,878Liabilities 2013: $0Net Assets 2013: $1,8782013Assets 2014: $20,769Liabilities 2014: $0Net Assets 2014: $20,7692014Assets 2015: $3,233Liabilities 2015: $0Net Assets 2015: $3,2332015Assets 2016: $5,000Liabilities 2016: $0Net Assets 2016: $5,0002016Assets 2017: $13,774Liabilities 2017: $0Net Assets 2017: $13,7742017Assets 2018: $13,375Liabilities 2018: $0Net Assets 2018: $13,3752018Assets 2019: $16,627Liabilities 2019: $0Net Assets 2019: $16,6272019Assets 2020: $124,934Liabilities 2020: $0Net Assets 2020: $124,9342020Assets 2021: $36,794Liabilities 2021: $0Net Assets 2021: $36,7942021Assets 2022: $69,010Liabilities 2022: $0Net Assets 2022: $69,0102022Assets 2023: $13,078Liabilities 2023: $0Net Assets 2023: $13,0782023Assets 2024: $96,866Liabilities 2024: $0Net Assets 2024: $96,8662024

Highlighted filing

2013

Assets$1,878
Liabilities$0
Net Assets$1,878

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $317,010Expenses 2010: $336,793Net Income 2010: -$19,7832010Revenue 2011: $273,997Expenses 2011: $239,917Net Income 2011: $34,0802011Revenue 2012: $240,844Expenses 2012: $254,944Net Income 2012: -$14,1002012Expenses 2013: $797,6622013Revenue 2014: $635,047Expenses 2014: $616,156Net Income 2014: $18,8912014Revenue 2015: $892,311Expenses 2015: $909,847Net Income 2015: -$17,5362015Revenue 2016: $996,744Expenses 2016: $994,977Net Income 2016: $1,7672016Revenue 2017: $1,090,434Expenses 2017: $1,081,660Net Income 2017: $8,7742017Revenue 2018: $1,114,141Expenses 2018: $1,114,141Net Income 2018: $02018Revenue 2019: $1,265,308Expenses 2019: $1,262,056Net Income 2019: $3,2522019Revenue 2020: $1,274,437Expenses 2020: $1,166,130Net Income 2020: $108,3072020Revenue 2021: $904,784Expenses 2021: $992,924Net Income 2021: -$88,1402021Revenue 2022: $758,071Expenses 2022: $725,855Net Income 2022: $32,2162022Revenue 2023: $1,219,897Expenses 2023: $1,275,829Net Income 2023: -$55,9322023Revenue 2024: $761,517Expenses 2024: $677,729Net Income 2024: $83,7882024

Highlighted filing

2013

Revenue-
Expenses$797,662
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2015
Return Version
2012v3.0
Gross Receipts
$795,782
Mission and Program Overview

Mission

Phi delta theta was organized with three principle objectives: the cultivation of friendship among its members; the acquirement individually of a degree of mental culture, and the attainment personally of a high standard of morality.

Filing and Contact Details

Filer

EIN
75-0819809
Raw XML Appendix307 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.

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IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY WHOSE PURPOSE IS TO CULTIVATE FREINDSHIP, A HIGH DEGREE OF INDIVIDUAL MENTAL CULTURE, AND A HIGH PERSONAL STANDARD OF MORALITY AMONG ITS MEMBERS.
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IRS990/Form990PartVIISectionA/NamePerson2ANDREW WATTS
IRS990/Form990PartVIISectionA/NamePerson3BRIAN DEAN
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER ZEISLER
IRS990/Form990PartVIISectionA/NamePerson5JONATHAN WILFONG
IRS990/Form990PartVIISectionA/NamePerson6NICHOLAS MINTZ
IRS990/Form990PartVIISectionA/NamePerson7WARREN BENSON
IRS990/Form990PartVIISectionA/NamePerson8JAKE OSSELAER
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL CLOYD
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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0ALUMNI SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3RECRUITMENT CHAIRMAN
IRS990/Form990PartVIISectionA/Title4PHIKEIA EDUCATOR
IRS990/Form990PartVIISectionA/Title5RISK MANAGEMENT CHAIRMAN
IRS990/Form990PartVIISectionA/Title6SOCIAL CHAIRMAN
IRS990/Form990PartVIISectionA/Title7HOUSE MANAGER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10CHAPLAIN
IRS990/Form990PartVIISectionA/Title11WARDEN
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrantsToOrganizations00
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IRS990/GrossReceipts0795782
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IRS990/MissionDescription0TO PROVIDE MEALS, HOUSING, AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JACKSON DENNEY
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/Occupancy/Total0544442
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IRS990/OtherExpenses/Description0CHAPTER OPERATIONS
IRS990/OtherExpenses/Total0246981
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IRS990/ProgramServiceRevenueCY0795782
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND FE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST, WITHIN ONE WEEK OF REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/YearFormation01918
ReasonableCauseExplanation/Explanation0THE ORGANIZATION'S OFFICERS ARE COMPRISED OF COLLEGE STUDENTS WHO SERVE IN THEIR CAPACITY AS OFFICERS ON A VOLUNTEER BASIS AND RECEIVE NO COMPENSATION FOR THEIR POSITION AS OFFICER. THE ORGANIZATION HAS HAD TURNOVER AMONG THE VARIOUS OFFICER POSITIONS IN THE CURRENT YEAR AND THE 990 FILING RESPONSIBILITIES WERE NOT WELL COMMUNICATED TO THE NEW OFFICERS. AS SOON AS THE CURRENT OFFICERS REALIZED THAT THE 990 HAD NOT BEEN FILED FOR THE 2012 TAX YEAR ENDED 6-30-13, THE OFFICERS IMMEDIATELY TOOK ACTION AND GATHERED THE INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE RETURN AS SOON AS POSSIBLE.THE ORGANIZATION HAS A HISTORY OF FILING THE 990 ON A TIMELY BASIS WITH THE EXCEPTION OF THIS 990 FOR THE CURRENT YEAR-ENDING 6/30/13.BASED ON THE REASONS STATED ABOVE, WE ASK THAT YOU PLEASE WAIVE THE LATE FILING PENALTY. YOUR CONSIDERATION IN THE MATTER WILL BE GREATLY APPRECIATED.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0750819809
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY SMU CHAPTER
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone04083485661
ReturnHeader/Filer/USAddress/AddressLine103421 NORMANDY AVE 10
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02015-09-17
ReturnHeader/Officer/Name0JACKSON DENNEY
ReturnHeader/Officer/Phone04083485661
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0581374304
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4299
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031914
ReturnHeader/Preparer/Name0KRISTINE P BRAXTON CPA
ReturnHeader/Preparer/Phone07063245435
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-09-21T08:33:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.76$0.68$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.22$1.28$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.76$0.73$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.90$0.99$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.27$1.17$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.27$1.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.11$1.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.09$1.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.00$0.99$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.89$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.64$0.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.80
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.24$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.27$0.24$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.02$0.32$0.34$0.02