Civic Intelligence

Phi Delta Theta Fraternity Texas Pi Chapter

990EZ • Fiscal year 2023 • EIN 76-0378159

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization Profilewww.phideltatheta.org
852 N Harvey Mitchell Pkwy 618Bryan, TX 77807

(214) 533-0885

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,471

Flat from 2023

Net Assets

$2,471

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Flat

$20,214

Flat from 2023

Expenses

Flat

$21,738

Flat from 2023

Net Income

Flat

-$1,524

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1,171Liabilities 2015: $02015Assets 2016: $1,929Liabilities 2016: $02016Assets 2017: $4,483Liabilities 2017: $02017Assets 2018: $8,466Liabilities 2018: $02018Assets 2019: $2,619Net Assets 2019: $2,6192019Assets 2020: $10,666Net Assets 2020: $10,6662020Assets 2021: $759Liabilities 2021: $02021Assets 2022: $3,995Liabilities 2022: $02022Assets 2023: $2,471Net Assets 2023: $2,4712023Assets 2023: $2,471Liabilities 2023: $02023Assets 2024: $1,347Net Assets 2024: $1,3472024Assets 2025: $790Net Assets 2025: $7902025

Highlighted filing

2023

Assets$2,471
Liabilities-
Net Assets$2,471
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $13,157Expenses 2015: $11,986Net Income 2015: $1,1712015Revenue 2016: $22,195Expenses 2016: $21,437Net Income 2016: $7582016Revenue 2017: $41,837Expenses 2017: $39,283Net Income 2017: $2,5542017Revenue 2018: $49,067Expenses 2018: $45,084Net Income 2018: $3,9832018Revenue 2019: $28,484Expenses 2019: $34,331Net Income 2019: -$5,8472019Revenue 2020: $27,532Expenses 2020: $19,485Net Income 2020: $8,0472020Revenue 2021: $24,069Expenses 2021: $33,976Net Income 2021: -$9,9072021Revenue 2022: $26,545Expenses 2022: $23,309Net Income 2022: $3,2362022Revenue 2023: $20,214Expenses 2023: $21,738Net Income 2023: -$1,5242023Revenue 2023: $20,214Expenses 2023: $21,738Net Income 2023: -$1,5242023Revenue 2024: $15,672Expenses 2024: $16,796Net Income 2024: -$1,1242024Revenue 2025: $14,453Expenses 2025: $15,010Net Income 2025: -$5572025

Highlighted filing

2023

Revenue$20,214
Expenses$21,738
Net Income-$1,524
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$20,214
Mission and Program Overview

Mission

to pledge and uphold the teachings of the bond of phi delta theta, and to strengthen fraternal brotherhood.

Program Services

DescriptionGrantsExpenses
Fraternity Organization--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trace FilippPresidentPT$0--
Matt JenkinsVice PresidentPT$0--
Hunter StoneTreasurerPT$0--
Daniel CanoSecretaryPT$0--
Trace GulleyHistorianPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
76-0378159
Phone
2145330885
Address
852 N Harvey Mitchell Pkwy 618, Bryan, TX 77807

Signing Officer

Name
Nicholas Hollingsworth
Title
Chapter Advisor
Signed
2024-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
AJ Taylor CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1913”

Other Expenses.1

“Operational Expenses $19825”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicholas Hollingsworth
IRS990EZ/BooksInCareOfDetail/PhoneNum02145330885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0852 N Harvey Mitchell Pkwy618
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1524
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020214
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020214
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trace Filipp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hunter Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Cano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trace Gulley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to pledge and uphold the teachings of the bond of phi delta theta, and to strengthen fraternal brotherhood.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fraternity Organization
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021738
IRS990EZ/TotalRevenueAmt020214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.phideltatheta.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operational Expenses $19825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Hollingsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter Advisor
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Delta Theta Fraternity
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Texas Pi Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0760378159
ReturnHeader/Filer/PhoneNum02145330885
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 N Harvey Mitchell Pkwy 618
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AJ Taylor CPA
ReturnHeader/ReturnTs02024-04-25T11:46:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hollingsworth
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471
Liabilities
-
Net assets
$2,471
Revenue
$20,214
Expenses
$21,738
Net income
-$1,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.79$14.5$15.0$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$15.7$16.8$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.47$2.47$20.2$21.7$1.52
2023Summary only. Only limited summary data is available for this year.$2.47$0.00$20.2$21.7$1.52
2022Summary only. Only limited summary data is available for this year.$4.00$0.00$26.5$23.3$3.24
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$24.1$34.0$9.91
2020Detailed filing. Detailed filing data is available for this year.$10.7$10.7$27.5$19.5$8.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.62$28.5$34.3$5.85
2018Summary only. Only limited summary data is available for this year.$8.47$0.00$49.1$45.1$3.98
2017Summary only. Only limited summary data is available for this year.$4.48$0.00$41.8$39.3$2.55
2016Summary only. Only limited summary data is available for this year.$1.93$0.00$22.2$21.4$0.76
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$13.2$12.0$1.17
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00