Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2011 • EIN 91-0640792

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 18, 2011

Organization ProfileN/A
715 Estrella99362
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$4,012

No earlier filing loaded for comparison.

Net Assets

$4,012

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$226,179

No earlier filing loaded for comparison.

Net Income

-

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.

$80K$60K$40K$20K$0Assets 2011: $4,012Liabilities 2011: $0Net Assets 2011: $4,0122011Assets 2012: $31,367Liabilities 2012: $0Net Assets 2012: $31,3672012Assets 2013: $55,989Liabilities 2013: $0Net Assets 2013: $55,9892013Assets 2014: $44,543Liabilities 2014: $0Net Assets 2014: $44,5432014Assets 2015: $69,319Liabilities 2015: $0Net Assets 2015: $69,3192015Assets 2016: $60,809Liabilities 2016: $0Net Assets 2016: $60,8092016Assets 2017: $25,537Liabilities 2017: $0Net Assets 2017: $25,5372017Assets 2018: $38,120Liabilities 2018: $0Net Assets 2018: $38,1202018

Highlighted filing

2011

Assets$4,012
Liabilities$0
Net Assets$4,012
Open 2011 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: $226,1792011Revenue 2012: $331,640Expenses 2012: $304,284Net Income 2012: $27,3562012Revenue 2013: $325,592Expenses 2013: $300,969Net Income 2013: $24,6232013Revenue 2014: $311,101Expenses 2014: $322,549Net Income 2014: -$11,4482014Revenue 2015: $316,881Expenses 2015: $292,105Net Income 2015: $24,7762015Revenue 2016: $271,254Expenses 2016: $279,763Net Income 2016: -$8,5092016Revenue 2017: $221,345Expenses 2017: $256,617Net Income 2017: -$35,2722017Revenue 2018: $265,021Expenses 2018: $252,438Net Income 2018: $12,5832018

Highlighted filing

2011

Revenue-
Expenses$226,179
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jul 18, 2011
Return Version
2010v3.2
Gross Receipts
$227,575
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Filing and Contact Details

Filer

EIN
91-0640792
Raw XML Appendix231 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COLLEGE FRATERNITY
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IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01513
IRS990/CashNonInterestBearing/EOY03762
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0COLLEGE FRATERNITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0226179
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total01900
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/NamePerson0AARON ZALMON
IRS990/Form990PartVIISectionA/NamePerson1MATHEW TESMOND
IRS990/Form990PartVIISectionA/NamePerson2JAMEY MORIARTY
IRS990/Form990PartVIISectionA/NamePerson3KAYVON BEHROOZIAN
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2EXECUTIVE SE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0227575
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COLLEGE FRATERNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02616
IRS990/NetAssetsOrFundBalancesEOY04012
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0157416
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0182103
IRS990/OtherExpensesCurrentYear0187979
IRS990/OtherExpenses/Description0MEMBERSHIP DUES
IRS990/OtherExpenses/Description1RUSH
IRS990/OtherExpenses/Description2SOCIAL
IRS990/OtherExpenses/Description3CONVENTIONS/LEADERSHIP
IRS990/OtherExpenses/Description4PLEDGE TRAINER
IRS990/OtherExpenses/Total09256
IRS990/OtherExpenses/Total18263
IRS990/OtherExpenses/Total27450
IRS990/OtherExpenses/Total31918
IRS990/OtherExpenses/Total4629
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total028500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total09700
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0227575
IRS990/ProgramServiceRevenue/Description0ROOM, BOARD, DUES & OTHER FEE
IRS990/ProgramServiceRevenuePriorYear0221164
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0227575
IRS990/ProgramServiceRevenue/TotalRevenueColumn0227575
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01396
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02616
IRS990/RetainedEarningsEndowmentEtc/EOY04012
IRS990/RevenuesLessExpensesCY01396
IRS990/RevenuesLessExpensesPriorYear02315
IRS990/SalariesEtcCurrentYear038200
IRS990/SalariesEtcPriorYear036746
IRS990/SavingsAndTempCashInvestments/BOY01103
IRS990/SavingsAndTempCashInvestments/EOY0250
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 EAST ALDER STE 211
IRS990/TheBooksAreInCareOf/AddressUS/City0WALLA WALLA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099362
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL R LEMM CPA PS
IRS990/TheBooksAreInCareOf/TelephoneNumber05095257320
IRS990/TotalAssets/BOY02616
IRS990/TotalAssetsBOY02616
IRS990/TotalAssets/EOY04012
IRS990/TotalAssetsEOY04012
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0226179
IRS990/TotalExpensesPriorYear0218849
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenuePriorYear0221164
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0227575
IRS990/TotalRevenue/TotalRevenueColumn0227575
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01914
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910640792
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone05095275752
ReturnHeader/Filer/USAddress/AddressLine10715 ESTRELLA
ReturnHeader/Filer/USAddress/City0WALLA WALLA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099362
ReturnHeader/Officer/DateSigned02011-07-18
ReturnHeader/Officer/Name0KAYVON BEHROOZIAN
ReturnHeader/Officer/Phone05095275752
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL R LEMM CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 E ALDER ST STE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0993621938
ReturnHeader/Preparer/Name0ROBIN BADEN
ReturnHeader/Preparer/Phone05095257320
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T10:57:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,012
Liabilities
$0
Net assets
$4,012
Revenue
-
Expenses
$226,179
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.65$2.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.21$2.57$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.71$2.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.17$2.92$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.11$3.23$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.26$3.01$0.25
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.32$3.04$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.26