Civic Intelligence

Phi Delta Theta Fraternity

EIN 91-0486527 • 501(c)7 • Pullman, WA

Profile

None

254 E Main No 240Pullman, WA 99163

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$57,517

Up $5,169 (+9.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$57,517

Up $5,169 (+9.9%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$333,141

Up $6,445 (+2.0%) from 2014

Expenses

Up

$327,972

Up $985 (+0.3%) from 2014

Net Income

Up

$5,169

Up $5,460 (+1876%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2011: $10,741Liabilities 2011: $0Net Assets 2011: $10,7412011Assets 2012: $19,486Liabilities 2012: $0Net Assets 2012: $19,4862012Assets 2013: $54,636Liabilities 2013: $0Net Assets 2013: $54,6362013Assets 2014: $52,348Liabilities 2014: $0Net Assets 2014: $52,3482014Assets 2015: $57,517Liabilities 2015: $0Net Assets 2015: $57,5172015

Highlighted filing

2015

Assets$57,517
Liabilities$0
Net Assets$57,517
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $264,4632011Expenses 2012: $275,0012012Expenses 2013: $288,0452013Revenue 2014: $326,696Expenses 2014: $326,987Net Income 2014: -$2912014Revenue 2015: $333,141Expenses 2015: $327,972Net Income 2015: $5,1692015

Highlighted filing

2015

Revenue$333,141
Expenses$327,972
Net Income$5,169
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,517
Liabilities
$0
Net assets
$57,517
Revenue
$333,141
Expenses
$327,972
Net income
$5,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.33$3.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.27$3.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$333,141
Mission and Program Overview

Mission

None

Fraternity house operations for member students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,770$54,939▲ $5,169
Land, Buildings, and Equipment, Net$2,578$2,578→ $0
Total Assets$52,348$57,517▲ $5,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,348$57,517▲ $5,169
Total Net Assets Fund Balance$52,348$57,517▲ $5,169
Total Liabilities and Net Assets / Fund Balance$52,348$57,517▲ $5,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,578--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jack KingPresident
Zack BylsmaTreasurer/ Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,141
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,378
Salaries, Compensation, and Employee Benefits$45,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$65,000
Other Salaries and Wages---$36,068
All Other Expenses---$21,323
Other Expenses---$20,381
Payroll Taxes---$9,526
Insurance---$8,610
Conferences and Meetings---$3,195
Fees for Services Accounting---$120
Total Functional Expenses$0$0$0$327,972
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“This return and date are reviewed and prepared by Wills & Associates PLLC prior to submission to the IRS”

Form 990, Part VI, Section C, line 19

“Financial statements are available at the Chapter Advisor's office 254 E Main, Ste 240, Pullman, WA 99163”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
91-0486527
Phone
5093342575
Address
254 E Main No 240, Pullman, WA 99163

Signing Officer

Name
Jon P Anderson
Title
Chapter Advisor
Phone
5093344515
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon P Anderson
Formed
1917
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Wills & Associates PLLC
Address
254 E Main St Ste 240, Pullman, WA 99163
Preparer
Jon P Anderson CPA
Phone
5093344515
Raw XML Appendix244 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/USAddress/CityNm0Pullman
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0910486527
ReturnHeader/Filer/PhoneNum05093342575
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
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ReturnHeader/ReturnTs02015-11-16T17:18:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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