Civic Intelligence

Phi Delta Theta Fraternity - Texas Epsilon Chapter

990 • Fiscal year 2013 • EIN 75-6036599

Jun 01, 2012 to May 31, 2013 • Filed on Sep 12, 2013

PO Box 4022 - Texas Tech Station79409
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,838

Flat from 2013

Net Assets

Flat

$70,838

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$292,987

Flat from 2013

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.

$100K$50K$0Assets 2011: $53,085Liabilities 2011: $0Net Assets 2011: $53,0852011Assets 2012: $85,837Liabilities 2012: $0Net Assets 2012: $85,8372012Assets 2013: $70,838Liabilities 2013: $0Net Assets 2013: $70,8382013Assets 2013: $70,838Liabilities 2013: $0Net Assets 2013: $70,8382013Assets 2014: $19,374Liabilities 2014: $0Net Assets 2014: $19,3742014Assets 2015: $44,914Liabilities 2015: $0Net Assets 2015: $44,9142015Assets 2016: $8,213Liabilities 2016: $0Net Assets 2016: $8,2132016Assets 2017: $31,321Liabilities 2017: $0Net Assets 2017: $31,3212017Assets 2018: $72,952Liabilities 2018: $0Net Assets 2018: $72,9522018Assets 2019: $51,147Liabilities 2019: $2Net Assets 2019: $51,1452019Assets 2020: $97,596Liabilities 2020: $0Net Assets 2020: $97,5962020Assets 2021: $74,341Liabilities 2021: $0Net Assets 2021: $74,3412021Assets 2022: $16,137Liabilities 2022: $0Net Assets 2022: $16,1372022Assets 2023: $3,231Liabilities 2023: $0Net Assets 2023: $3,2312023Assets 2024: $20,689Liabilities 2024: $0Net Assets 2024: $20,6892024Assets 2025: $39,071Liabilities 2025: $0Net Assets 2025: $39,0712025

Highlighted filing

2013

Assets$70,838
Liabilities$0
Net Assets$70,838

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $236,6822011Expenses 2012: $273,7432012Expenses 2013: $292,9872013Revenue 2013: $277,988Expenses 2013: $292,987Net Income 2013: -$14,9992013Revenue 2014: $336,255Expenses 2014: $387,719Net Income 2014: -$51,4642014Revenue 2015: $353,796Expenses 2015: $328,256Net Income 2015: $25,5402015Revenue 2016: $314,262Expenses 2016: $350,963Net Income 2016: -$36,7012016Revenue 2017: $357,195Expenses 2017: $334,087Net Income 2017: $23,1082017Revenue 2018: $366,591Expenses 2018: $324,960Net Income 2018: $41,6312018Revenue 2019: $374,751Expenses 2019: $396,558Net Income 2019: -$21,8072019Revenue 2020: $378,478Expenses 2020: $332,027Net Income 2020: $46,4512020Revenue 2021: $346,335Expenses 2021: $369,590Net Income 2021: -$23,2552021Revenue 2022: $479,524Expenses 2022: $537,728Net Income 2022: -$58,2042022Revenue 2023: $347,875Expenses 2023: $360,781Net Income 2023: -$12,9062023Revenue 2024: $350,410Expenses 2024: $332,952Net Income 2024: $17,4582024Revenue 2025: $356,100Expenses 2025: $337,718Net Income 2025: $18,3822025

Highlighted filing

2013

Revenue-
Expenses$292,987
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$277,988
Mission and Program Overview

Mission

SOCIAL CLUB - FRATERNITY

Major Activities

Activity 2
The fraternity collects dues and fees from its members which are remitted to the national fraternity.
Activity 3
The fraternity sponsors activities designed to increase its membership.
Filing and Contact Details

Filer

EIN
75-6036599
Raw XML Appendix243 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE FRATERNITY COLLECTS DUES AND FEES FROM ITS MEMBERS WHICH ARE REMITTED TO THE NATIONAL FRATERNITY.
IRS990/Activity3/Description0THE FRATERNITY SPONSORS ACTIVITIES DESIGNED TO INCREASE ITS MEMBERSHIP.
IRS990/ActivityOrMissionDescription0SOCIAL CLUB - FRATERNITY
IRS990/ActivityOther/Description0THE FRATERNITY SPONSORS ACTIVITIES DESIGNED TO MAINTAIN RELATIONSHIPS WITH ALUMNI.
IRS990/AllOtherExpenses/Total06778
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0THE FRATERNITY SPONSORS SOCIAL ACTIVITIES SUCH AS DANCES, COOKOUTS, AND OTHER ACTIVITIES FOR ITS MEMBERS.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4ADVISOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0277988
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total011446
IRS990/InvestmentIncomeCurrentYear056
IRS990/InvestmentIncomePriorYear095
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome056
IRS990/InvestmentIncome/TotalRevenueColumn056
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SOCIAL CLUB - FRATERNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY085837
IRS990/NetAssetsOrFundBalancesEOY070838
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total090964
IRS990/OfficeExpenses/Total09119
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0273743
IRS990/OtherExpensesCurrentYear0292987
IRS990/OtherExpenses/Description0SOCIAL ACTIVITIES
IRS990/OtherExpenses/Description1MEMBERSHIP DUES
IRS990/OtherExpenses/Description2CAMPUS ACTIVITIES
IRS990/OtherExpenses/Description3MEMBERSHIP RECRUITMENT
IRS990/OtherExpenses/Total0115516
IRS990/OtherExpenses/Total128569
IRS990/OtherExpenses/Total218170
IRS990/OtherExpenses/Total311300
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0277932
IRS990/ProgramServiceRevenue/Description0MEMBER DUES
IRS990/ProgramServiceRevenuePriorYear0306400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0277932
IRS990/ProgramServiceRevenue/TotalRevenueColumn0277932
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-14999
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY085837
IRS990/RetainedEarningsEndowmentEtc/EOY070838
IRS990/RevenuesLessExpensesCY0-14999
IRS990/RevenuesLessExpensesPriorYear032752
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY075624
IRS990/SavingsAndTempCashInvestments/EOY070708
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FRATERNITY SPONSORS ACTIVITIES DESIGNED TO MAINTAIN RELATIONSHIPS WITH ALUMNI.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICER REVIEWS RETURN FOR ACCURACY BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079409
IRS990/TheBooksAreInCareOf/NamePerson0VERNON PAUL
IRS990/TheBooksAreInCareOf/TelephoneNumber08067898555
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IRS990/TotalExpensesCurrentYear0292987
IRS990/TotalExpensesPriorYear0273743
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756036599
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY -
ReturnHeader/Filer/Name/BusinessNameLine20TEXAS EPSILON CHAPTER
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone08067866974
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4022 - TEXAS TECH STATION
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079413
ReturnHeader/Preparer/Name0LANE K TURNER CPA
ReturnHeader/Preparer/Phone08067996699
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T08:43:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$3.56$3.38$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.50$3.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.48$3.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.80$5.38$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.46$3.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.78$3.32$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.75$3.97$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.67$3.25$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.57$3.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.14$3.51$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.54$3.28$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.36$3.88$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.93
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.78$2.93$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.37