Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2013 • EIN 91-0365040

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
11808 Northup Way98005-1922
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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

179%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$32,368

Up $20,752 (+179%) from 2012

Net Assets

$32,368

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,003

Up $57,915 (+36%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2011: $28,105Liabilities 2011: $02011Assets 2012: $11,616Liabilities 2012: $02012Assets 2013: $32,368Liabilities 2013: $0Net Assets 2013: $32,3682013Assets 2014: $51,081Liabilities 2014: $0Net Assets 2014: $51,0812014Assets 2015: $8,357Liabilities 2015: $0Net Assets 2015: $8,3572015Assets 2016: $18,673Liabilities 2016: $0Net Assets 2016: $18,6732016Assets 2017: $31,462Liabilities 2017: $0Net Assets 2017: $31,4622017Assets 2018: $141,592Liabilities 2018: $0Net Assets 2018: $141,5922018Assets 2020: $68,204Liabilities 2020: $0Net Assets 2020: $68,2042020Assets 2021: $80,989Liabilities 2021: $0Net Assets 2021: $80,9892021Assets 2022: $43,274Liabilities 2022: $0Net Assets 2022: $43,2742022Assets 2023: $29,686Liabilities 2023: $0Net Assets 2023: $29,6862023Assets 2024: $10,418Liabilities 2024: $0Net Assets 2024: $10,4182024

Highlighted filing

2013

Assets$32,368
Liabilities$0
Net Assets$32,368
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $101,385Expenses 2011: $88,008Net Income 2011: $13,3772011Revenue 2012: $143,599Expenses 2012: $160,088Net Income 2012: -$16,4892012Expenses 2013: $218,0032013Revenue 2014: $350,645Expenses 2014: $331,932Net Income 2014: $18,7132014Revenue 2015: $529,422Expenses 2015: $572,146Net Income 2015: -$42,7242015Revenue 2016: $584,012Expenses 2016: $573,696Net Income 2016: $10,3162016Revenue 2017: $513,967Expenses 2017: $501,178Net Income 2017: $12,7892017Revenue 2018: $605,937Expenses 2018: $495,807Net Income 2018: $110,1302018Revenue 2020: $410,938Expenses 2020: $379,296Net Income 2020: $31,6422020Revenue 2021: $500,562Expenses 2021: $487,777Net Income 2021: $12,7852021Revenue 2022: $572,315Expenses 2022: $610,030Net Income 2022: -$37,7152022Revenue 2023: $509,840Expenses 2023: $535,144Net Income 2023: -$25,3042023Revenue 2024: $646,600Expenses 2024: $665,868Net Income 2024: -$19,2682024

Highlighted filing

2013

Revenue-
Expenses$218,003
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$238,755
Mission and Program Overview

Mission

To operate a fraternity house at the university of washington.

Filing and Contact Details

Filer

EIN
91-0365040
Raw XML Appendix243 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/AddressPrincipalOfficerUS/City0BELLEVUE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098005
IRS990/AllOtherExpenses/ProgramServices0603
IRS990/AllOtherExpenses/Total0603
IRS990/BenefitsPaidToMembersCY00
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IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson1RODDY CHUNG
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0CHAPTER ADVISOR
IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0238755
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/ProgramServices05000
IRS990/Insurance/Total05000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ROOM AND BOARD FOR A FRATERNITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PETER M SCHILZ
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY011616
IRS990/NetAssetsOrFundBalancesEOY032368
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0108000
IRS990/Occupancy/Total0108000
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0218003
IRS990/OtherExpenses/Description0MEALS
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2INTERNET
IRS990/OtherExpenses/Description3CABLE
IRS990/OtherExpenses/ProgramServices097000
IRS990/OtherExpenses/ProgramServices13350
IRS990/OtherExpenses/ProgramServices22700
IRS990/OtherExpenses/ProgramServices31350
IRS990/OtherExpenses/Total097000
IRS990/OtherExpenses/Total13350
IRS990/OtherExpenses/Total22700
IRS990/OtherExpenses/Total31350
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY0238755
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0238755
IRS990/ProgramServiceRevenue/TotalRevenueColumn0238755
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses020752
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY020752
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM IS ON FILE WITH THE CHAPTER ADVISOR.
IRS990ScheduleO/GeneralExplanation/Explanation1CHAPTER ADVISOR HAS THE INFORMATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102111 NE 47TH
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098105
IRS990/TheBooksAreInCareOf/NamePerson0RODDY CHUNG
IRS990/TheBooksAreInCareOf/TelephoneNumber03608507525
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IRS990/TotalAssets/EOY032368
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IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0218003
IRS990/TotalExpensesPriorYear00
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IRS990/TypeOfOrganizationCorporation0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0910365040
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone04258271592
ReturnHeader/Filer/USAddress/AddressLine1011808 NORTHUP WAY
ReturnHeader/Filer/USAddress/City0BELLEVUE
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ReturnHeader/Filer/USAddress/ZIPCode0980051922
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0PETER M SCHILZ
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ReturnHeader/Officer/Title0CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980051922
ReturnHeader/Preparer/Name0PETER SCHILZ
ReturnHeader/Preparer/Phone04258271592
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T12:57:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,368
Liabilities
$0
Net assets
$32,368
Revenue
-
Expenses
$218,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$6.47$6.66$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$5.10$5.35$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$5.72$6.10$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$5.01$4.88$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$4.11$3.79$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$6.06$4.96$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$5.14$5.01$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$5.84$5.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$5.29$5.72$0.43
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$3.51$3.32$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.18
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.44$1.60$0.16
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.01$0.88$0.13