Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2012 • EIN 91-0486527

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization ProfileN/A
254 E Main No 22699163
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$19,486

Up $8,745 (+81%) from 2011

Net Assets

Up

$19,486

Up $8,745 (+81%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$275,001

Up $10,538 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2012

Assets$19,486
Liabilities$0
Net Assets$19,486
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$275,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$283,746
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
91-0486527
Raw XML Appendix251 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Fraternity house operations for member students.
IRS990/AddressPrincipalOfficerUS/AddressLine10254 E Main Ste 226
IRS990/AddressPrincipalOfficerUS/City0Pullman
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099163
IRS990/AllOtherExpenses/Total014142
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
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IRS990/CashNonInterestBearing/BOY09362
IRS990/CashNonInterestBearing/EOY016908
IRS990/ChangesToOrganizingDocs00
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IRS990/DescribedIn501C300
IRS990/Description0All expenses relate to fraternity house operations.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/NamePerson0JOHN CHARLESON
IRS990/Form990PartVIISectionA/NamePerson1JOE GREEN
IRS990/Form990PartVIISectionA/NamePerson2JAKE DINEEN
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990ProvidedToGoverningBody00
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IRS990/LandBuildingsEquipmentBasis02578
IRS990/LandBuildingsEquipmentBasisNet/BOY01379
IRS990/LandBuildingsEquipmentBasisNet/EOY02578
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jon P Anderson
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY010741
IRS990/NetAssetsOrFundBalancesEOY019486
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total086000
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0246540
IRS990/OtherExpensesCurrentYear0247572
IRS990/OtherExpenses/Description0Kitchen/Food
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Chapter Activities
IRS990/OtherExpenses/Description3MAINTENANCE/REPAIRS
IRS990/OtherExpenses/Total076798
IRS990/OtherExpenses/Total134477
IRS990/OtherExpenses/Total221253
IRS990/OtherExpenses/Total312648
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/Total022306
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total05123
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY0283746
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP FEES
IRS990/ProgramServiceRevenuePriorYear0263297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0283746
IRS990/ProgramServiceRevenue/TotalRevenueColumn0283746
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08745
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY08745
IRS990/RevenuesLessExpensesPriorYear0-1166
IRS990/SalariesEtcCurrentYear027429
IRS990/SalariesEtcPriorYear017923
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue02578
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02578
IRS990ScheduleD/TotalOfBookValueLandBuildings02578
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0This return and date are reviewed and prepared by Anderson+Company, PLLC prior to submission to the IRS
IRS990ScheduleO/GeneralExplanation/Explanation1Financial statements are available at the Chapter Advisor's office 254 E Main, Ste 226, Pullman, WA 99163
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Chapter Advisor
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IRS990/TotalAssets/BOY010741
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IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0275001
IRS990/TotalExpensesPriorYear0264463
IRS990/TotalFunctionalExpenses/Total0275001
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01917
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0910486527
ReturnHeader/Filer/Name/BusinessNameLine10Phi Delta Theta Fraternity
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone05093342575
ReturnHeader/Filer/USAddress/AddressLine10254 E Main No 226
ReturnHeader/Filer/USAddress/City0Pullman
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0Jon P Anderson
ReturnHeader/Officer/Phone05093342575
ReturnHeader/Officer/Title0Chapter Advisor
ReturnHeader/Preparer/DatePrepared02013-01-16
ReturnHeader/PreparerFirm/EIN0912099159
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10254 E Main St Ste 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pullman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099163
ReturnHeader/Preparer/Name0Jon P Anderson CPA
ReturnHeader/Preparer/Phone05093342575
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T15:35:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,486
Liabilities
$0
Net assets
$19,486
Revenue
-
Expenses
$275,001
Net income
-
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