Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2013 • EIN 91-0486527

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

254 E Main No 226Pullman, WA 99163
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

52nd percentile

0.00x

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

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

180%

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 earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$54,636

Up $35,150 (+180%) from 2012

Net Assets

Up

$54,636

Up $35,150 (+180%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$323,195

No earlier filing loaded for comparison.

Expenses

Up

$288,045

Up $13,044 (+4.7%) from 2012

Net Income

$35,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$54,636
Liabilities$0
Net Assets$54,636

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $264,4632011Expenses 2012: $275,0012012Revenue 2013: $323,195Expenses 2013: $288,045Net Income 2013: $35,1502013Revenue 2014: $326,696Expenses 2014: $326,987Net Income 2014: -$2912014Revenue 2015: $333,141Expenses 2015: $327,972Net Income 2015: $5,1692015

Highlighted filing

2013

Revenue$323,195
Expenses$288,045
Net Income$35,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$323,195
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
91-0486527
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/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/Total022520
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY016908
IRS990/CashNonInterestBearing/EOY052058
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total01238
IRS990/ConflictOfInterestPolicy00
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IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0All expenses relate to fraternity house operations.
IRS990/DisregardedEntity00
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IRS990/DonorAdvisedFunds00
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IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Total0550
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/NamePerson0JAKE DINEEN
IRS990/Form990PartVIISectionA/NamePerson1SCOTT ENBERG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer/ Vice President
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IRS990/FormersListed00
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IRS990/GrossReceiptsAmount00
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IRS990/Insurance/Total07058
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IRS990/LandBuildingsEquipmentBasis02578
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IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jon P Anderson
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY019486
IRS990/NetAssetsOrFundBalancesEOY054636
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total080000
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0247572
IRS990/OtherExpensesCurrentYear0254599
IRS990/OtherExpenses/Description0Kitchen/Food
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2MAINTENANCE/REPAIRS
IRS990/OtherExpenses/Description3CAMPUS ACTIVITIES
IRS990/OtherExpenses/Total080313
IRS990/OtherExpenses/Total136089
IRS990/OtherExpenses/Total215240
IRS990/OtherExpenses/Total311591
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total028323
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total05123
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenueCY0323195
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP FEES
IRS990/ProgramServiceRevenuePriorYear0283746
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0323195
IRS990/ProgramServiceRevenue/TotalRevenueColumn0323195
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses035150
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY035150
IRS990/RevenuesLessExpensesPriorYear08745
IRS990/SalariesEtcCurrentYear033446
IRS990/SalariesEtcPriorYear027429
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
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0Pullman
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Chapter Advisor
IRS990/TheBooksAreInCareOf/TelephoneNumber05093342575
IRS990/TotalAssets/BOY019486
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IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0288045
IRS990/TotalExpensesPriorYear0275001
IRS990/TotalFunctionalExpenses/Total0288045
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0323195
IRS990/TotalRevenue/TotalRevenueColumn0323195
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationAssociation0X
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IRS990/UnrestrictedNetAssets/BOY019486
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01917
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-12
ReturnHeader/Officer/Name0Jon P Anderson
ReturnHeader/Officer/Phone05093342575
ReturnHeader/Officer/Title0Chapter Advisor
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0912099159
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10andersoncompany PLLC
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:16:46-06:00

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Filings