Civic Intelligence

Phi Delta Theta Colorado Gamma House

EIN 84-1278584 • 501(c)7 • Aurora, CO

Profile

To own and maintain a house and furnishings for the colorado gamma chapter of the phi delta theta fraternity at colorado state university.

17416 E Weaver DriveAurora, CO 80016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,132,762

Up $46 (+0.0%) from 2024

Liabilities

Down

$428,025

Down $45,719 (-9.7%) from 2024

Net Assets

Up

$704,737

Up $45,765 (+6.9%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$206,048

Up $16,965 (+9.0%) from 2024

Expenses

Up

$160,283

Up $21,128 (+15%) from 2024

Net Income

Down

$45,765

Down $4,163 (-8.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $316,400Liabilities 2011: $147,1352011Assets 2012: $297,921Liabilities 2012: $138,8912012Assets 2013: $359,920Liabilities 2013: $213,3112013Assets 2014: $331,168Liabilities 2014: $204,7082014Assets 2015: $371,066Liabilities 2015: $193,9132015Assets 2016: $389,994Liabilities 2016: $179,2802016Assets 2017: $450,336Liabilities 2017: $167,7732017Assets 2018: $497,857Liabilities 2018: $155,5552018Assets 2019: $562,275Liabilities 2019: $142,584Net Assets 2019: $419,6912019Assets 2020: $948,644Liabilities 2020: $577,638Net Assets 2020: $371,0062020Assets 2021: $1,064,772Liabilities 2021: $657,055Net Assets 2021: $407,7172021Assets 2022: $1,140,713Liabilities 2022: $560,742Net Assets 2022: $579,9712022Assets 2023: $1,129,325Liabilities 2023: $520,281Net Assets 2023: $609,0442023Assets 2024: $1,132,716Liabilities 2024: $473,744Net Assets 2024: $658,9722024Assets 2025: $1,132,762Liabilities 2025: $428,025Net Assets 2025: $704,7372025

Highlighted filing

2025

Assets$1,132,762
Liabilities$428,025
Net Assets$704,737
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $64,976Expenses 2011: $77,310Net Income 2011: -$12,3342011Revenue 2012: $60,701Expenses 2012: $70,936Net Income 2012: -$10,2352012Revenue 2013: $46,398Expenses 2013: $58,819Net Income 2013: -$12,4212013Revenue 2014: $44,889Expenses 2014: $65,038Net Income 2014: -$20,1492014Revenue 2015: $130,465Expenses 2015: $79,772Net Income 2015: $50,6932015Revenue 2016: $127,405Expenses 2016: $93,844Net Income 2016: $33,5612016Revenue 2017: $135,277Expenses 2017: $63,428Net Income 2017: $71,8492017Revenue 2018: $138,012Expenses 2018: $78,273Net Income 2018: $59,7392018Revenue 2019: $143,327Expenses 2019: $76,692Net Income 2019: $66,6352019Revenue 2020: $134,024Expenses 2020: $182,709Net Income 2020: -$48,6852020Revenue 2021: $155,449Expenses 2021: $118,738Net Income 2021: $36,7112021Revenue 2022: $305,055Expenses 2022: $132,801Net Income 2022: $172,2542022Revenue 2023: $170,270Expenses 2023: $141,197Net Income 2023: $29,0732023Revenue 2024: $189,083Expenses 2024: $139,155Net Income 2024: $49,9282024Revenue 2025: $206,048Expenses 2025: $160,283Net Income 2025: $45,7652025

Highlighted filing

2025

Revenue$206,048
Expenses$160,283
Net Income$45,765
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,132,762
Liabilities
$428,025
Net assets
$704,737
Revenue
$206,048
Expenses
$160,283
Net income
$45,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.43$0.70$0.21$0.16$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.47$0.66$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.61$0.17$0.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.56$0.58$0.31$0.13$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.66$0.41$0.16$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.58$0.37$0.13$0.18$0.05
2019Summary only. Only limited summary data is available for this year.$0.56$0.14$0.42$0.14$0.08$0.07
2018Summary only. Only limited summary data is available for this year.$0.50$0.16$0.14$0.08$0.06
2017Summary only. Only limited summary data is available for this year.$0.45$0.17$0.14$0.06$0.07
2016Summary only. Only limited summary data is available for this year.$0.39$0.18$0.13$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.19$0.13$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.33$0.20$0.04$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.21$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.14$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.15$0.06$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$206,048
Mission and Program Overview

Mission

To own and maintain a house and furnishings for the colorado gamma chapter of the phi delta theta fraternity at colorado state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,870$951,328▲ $12,458
Rtn Earn Endowment Incm Other Fnds$658,972$704,737▲ $45,765
Cash and Non-Interest-Bearing Accounts$154,734$142,525▼ $12,209
Savings and Temporary Cash Investments$39,112$38,909▼ $203
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,132,716$1,132,762▲ $46
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,744$413,025▼ $45,719
Unsecured Notes Loans Payable$15,000$15,000→ $0
Total Liabilities$473,744$428,025▼ $45,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,972$704,737▲ $45,765
Total Liabilities and Net Assets / Fund Balance$1,132,716$1,132,762▲ $46

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$810,080$372,334$1,182,414
Leasehold Improvements$102,192$29,741$131,933
Equipment$8,487$49,169$57,656
Land$29,500-$29,500
Other Land Buildings$1,069$2,354$3,423
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Nathan FlynnPresident
Austin HayesVice President
Keith LopezEx Officio, CAB
Eric LawsonMember
Isaac ScottMember
Robert GilliamMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,040
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$45,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$38,628
Interest---$26,281
Occupancy---$25,246
Insurance---$11,346
Fees for Services Accounting---$2,450
All Other Expenses---$1,778
Office Expenses---$1,320
Other Expenses---$1,125
Information Technology---$500
Total Functional Expenses$0$0$0$160,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The entity's officers review and approve the return before filing.”

Form 990, Part VI, Section C, Line 19

“The entity's governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Colorado Gamma House
EIN
84-1278584
Phone
7205261781
Address
17416 E WEAVER DRIVE, AURORA, CO 80016

Signing Officer

Name
Nathan Flynn
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Flynn
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Raw XML Appendix336 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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IRS990/BooksInCareOfDetail/PhoneNum07205261781
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH LOPEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GILLIAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO, CAB
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01182414
IRS990ScheduleD/EquipmentGrp/BookValueAmt08487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057656
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029741
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02354
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951328
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S OFFICERS REVIEW AND APPROVE THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/BOYAmt01132716
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0428025
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IRS990/TotalLiabilitiesGrp/EOYAmt0428025
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IRS990/TotalProgramServiceRevenueAmt0206040
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132762
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017416 E WEAVER DRIVE
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA COLORADO GAMMA HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0841278584
ReturnHeader/Filer/PhoneNum07205261781
ReturnHeader/Filer/USAddress/AddressLine1Txt017416 E WEAVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Simmons CPA
ReturnHeader/ReturnTs02025-11-07T10:10:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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