Civic Intelligence

Phi Delta Theta Fraternity

EIN 86-0339638 • 501(c)7 • Tucson, AZ

990-N Coverage

Profile

The organization is a local chapter of national collegiate social fraternity whose purpose is to provide meals, housing and social programs for the local social fraternity members.

1745 E Second StreetTucson, AZ 85719

www.pdtua.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.3%

Higher net margin than 45% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$348

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$348

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

$94,119

No earlier filing loaded for comparison.

Expenses

$93,874

No earlier filing loaded for comparison.

Net Income

$245

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2016: $348Liabilities 2016: $0Net Assets 2016: $3482016

Highlighted filing

2016

Assets$348
Liabilities$0
Net Assets$348
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $94,119Expenses 2016: $93,874Net Income 2016: $2452016

Highlighted filing

2016

Revenue$94,119
Expenses$93,874
Net Income$245
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348
Liabilities
$0
Net assets
$348
Revenue
$94,119
Expenses
$93,874
Net income
$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$94.1$93.9$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$94,119
Mission and Program Overview

Mission

The organization is a local chapter of national collegiate social fraternity whose purpose is to provide meals, housing and social programs for the local social fraternity members.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 63 MEMBERS FOR THE YEAR.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHREYARTH PARIKHAlumni Secretary-$0--
BAILEY GRANTAthletics Officer-$0--
JACK JOHNSONAwards Chairman-$0--
BRADY THOMASBrotherhood Officer-$0--
SALVATORE PETRUZZELLAChaplain-$0--
WESLEY WIGBOLDYChorister-$0--
ANDREW HERRERACommunity Service-$0--
BRANDON DAVIDFoundation Representative-$0--
STEPHEN GROSSHealth Advocate-$0--
SALVATORE PETRUZZELLAHouse Manager-$0--
WESLEY WIGBOLDYLibrarian-$0--
GEORGE GARABETPhikeia Educator-$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
86-0339638
Phone
5203494661
Address
1745 E SECOND STREET, TUCSON, AZ 85719

Signing Officer

Name
Silvano Whiteside
Title
Treasurer
Phone
5203494661
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Omega Financial Inc
Address
1242 6TH AVENUE, COLUMBUS, GA 31901
Preparer
Melanie Powell CPA
Phone
7065710083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: chapter dues/fees. Amount: 20,599. Description: chapter operations. Amount: 38,865. Description: kitchen expenses. Amount: 90. Description: philanthropy expenses. Amount: 4,108. Description: travel. Amount: 534. Total to form 990-ez, line 16: 64,196.”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GEORGE GARABET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ALUMNI SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ATHLETICS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AWARDS CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BROTHERHOOD OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHORISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUNDATION REPRESENTATIVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PHIKEIA EDUCATOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A LOCAL CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY WHOSE PURPOSE IS TO PROVIDE MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 63 MEMBERS FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0WWW.PDTUA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHAPTER DUES/FEES. AMOUNT: 20,599. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 38,865. DESCRIPTION: KITCHEN EXPENSES. AMOUNT: 90. DESCRIPTION: PHILANTHROPY EXPENSES. AMOUNT: 4,108. DESCRIPTION: TRAVEL. AMOUNT: 534. TOTAL TO FORM 990-EZ, LINE 16: 64,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITY OF ARIZONA
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ReturnHeader/FilingSecurityInformation/IPTm010:56:25
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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