Civic Intelligence

Phi Delta Theta Fraternity

990EZ • Fiscal year 2016 • EIN 86-0339638

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.PDTUA.COM
1745 E Second StreetTucson, AZ 85719

(520) 349-4661

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

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 / Assets51st percentile

Assets

$348

No earlier filing loaded for comparison.

Net Assets

$348

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHREYARTH PARIKH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BAILEY GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALVATORE PETRUZZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WESLEY WIGBOLDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDON DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SALVATORE PETRUZZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WESLEY WIGBOLDY
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HEALTH ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PHIKEIA EDUCATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064196
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/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
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/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203494661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIVERSITY OF ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0860339638
ReturnHeader/Filer/PhoneNum05203494661
ReturnHeader/Filer/USAddress/AddressLine1Txt01745 E SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0TUCSON
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ReturnHeader/FilingSecurityInformation/IPTm010:56:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582096979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMEGA FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01242 6TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07065710083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE POWELL CPA
ReturnHeader/ReturnTs02017-04-18T15:41:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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