Civic Intelligence

North Hall Properties

990 • Fiscal year 2023 • EIN 84-1891768

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
2 South Campus AvenueOxford, OH 45056

(513) 523-6345

Siviq Scores

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

Liabilities / Assets

91st percentile

0.53x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

98th percentile

71%

Higher net margin than 98% 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

99th percentile

339%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$151,991

Up $117,397 (+339%) from 2022

Net Assets

Up

$70,830

Up $77,007 (+1247%) from 2022

Liabilities

Up

$81,161

Up $40,390 (+99%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Down

$109,168

Down $75,802 (-41%) from 2022

Expenses

Down

$32,161

Down $179,708 (-85%) from 2022

Net Income

Up

$77,007

Up $103,906 (+386%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2021: $33,197Liabilities 2021: $12,475Net Assets 2021: $20,7222021Assets 2022: $34,594Liabilities 2022: $40,771Net Assets 2022: -$6,1772022Assets 2023: $151,991Liabilities 2023: $81,161Net Assets 2023: $70,8302023Assets 2024: $156,787Liabilities 2024: $72,972Net Assets 2024: $83,8152024

Highlighted filing

2023

Assets$151,991
Liabilities$81,161
Net Assets$70,830
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $24,469Expenses 2021: $3,903Net Income 2021: $20,5662021Revenue 2022: $184,970Expenses 2022: $211,869Net Income 2022: -$26,8992022Revenue 2023: $109,168Expenses 2023: $32,161Net Income 2023: $77,0072023Revenue 2024: $50,026Expenses 2024: $37,195Net Income 2024: $12,8312024

Highlighted filing

2023

Revenue$109,168
Expenses$32,161
Net Income$77,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$226,155
Mission and Program Overview

Mission

Operation of the Phi Delta Theta - Ohio Alpha chapter house in Oxford, Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,187$128,811▲ $109,624
Cash and Non-Interest-Bearing Accounts$14,398$22,171▲ $7,773
Savings and Temporary Cash Investments$1,009$1,009→ $0
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$34,594$151,991▲ $117,397
Other Assets Total-$0-
Liabilities
Other Liabilities$39,971$80,831▲ $40,860
Accounts Payable and Accrued Expenses$800$330▼ $470
Total Liabilities$40,771$81,161▲ $40,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,177$70,830▲ $77,007
Total Net Assets Fund Balance$-6,177$70,830▲ $77,007
Total Liabilities and Net Assets / Fund Balance$34,594$151,991▲ $117,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,713$5,799$49,512
Buildings$44,760$2,026$46,786
Land$26,727-$26,727
Leasehold Improvements$13,611$389$14,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Douglass F WilesPresident
Bartholomew F ReuterTrustee
George BighamTrustee
Joseph D KohoutTrustee
Thomas A BalzerTrustee
Joseph S PassaniseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,345
Change in Net Assets
$77,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,161
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
Insurance---$3,019
Information Technology---$2,174
Fees for Services Accounting---$1,281
All Other Expenses---$535
Other Expenses---$523
Total Functional Expenses$0$0$0$32,161
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pallas Athena Holdings$72,581
Security deposits$8,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's governing body reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its documents available to interested parties upon request.”

Form 990, Part VI, Section C, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
North Hall Properties
EIN
84-1891768
Phone
5135236345
Address
2 South Campus Avenue, Oxford, OH 45056

Signing Officer

Name
Douglass F Wiles
Title
President
Signed
2024-05-14

Organization Details

Formed
2019
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax position taken by the Organization, and has concluded that as of June 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

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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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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02610
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Phi Delta Theta Fraternity
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Pallas Athena Holdings
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034594
IRS990/TotalAssetsEOYAmt0151991
IRS990/TotalAssetsGrp/BOYAmt034594
IRS990/TotalAssetsGrp/EOYAmt0151991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112513
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt025915
IRS990/TotalLiabilitiesBOYAmt040771
IRS990/TotalLiabilitiesEOYAmt081161
IRS990/TotalLiabilitiesGrp/BOYAmt040771
IRS990/TotalLiabilitiesGrp/EOYAmt081161
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070830
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-29260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151991
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 South Campus Avenue
IRS990/USAddress/CityNm0Oxford
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045056
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0Douglass F Wiles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Hall Properties
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0841891768
ReturnHeader/Filer/PhoneNum05135236345
ReturnHeader/Filer/USAddress/AddressLine1Txt02 South Campus Avenue
ReturnHeader/Filer/USAddress/CityNm0Oxford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-14T05:33:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglass F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wiles
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$151,991
Liabilities
$81,161
Net assets
$70,830
Revenue
$109,168
Expenses
$32,161
Net income
$77,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.73$0.84$0.50$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.81$0.71$1.09$0.32$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.06$1.85$2.12$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.24$0.04$0.21