Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2013 • EIN 91-0640792

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 25, 2013

Organization ProfileN/A
715 EstrellaWalla Walla, WA 99362
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.

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

94th percentile

78%

Faster asset growth than 94% 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 / Assets50th percentile

Assets

Up

$55,989

Up $24,622 (+78%) from 2012

Net Assets

Up

$55,989

Up $24,622 (+78%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$325,592

Down $6,048 (-1.8%) from 2012

Expenses

Down

$300,969

Down $3,315 (-1.1%) from 2012

Net Income

Down

$24,623

Down $2,733 (-10.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$55,989
Liabilities$0
Net Assets$55,989
Open 2013 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

2013

Revenue$325,592
Expenses$300,969
Net Income$24,623
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$325,592
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Filing and Contact Details

Filer

EIN
91-0640792
Raw XML Appendix237 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/Description0COLLEGE FRATERNITY
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IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense0300969
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IRS990/FeesForServicesAccounting/Total03879
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/NamePerson0ANDREW HAWKINS
IRS990/Form990PartVIISectionA/NamePerson1JACOB GAVIN
IRS990/Form990PartVIISectionA/NamePerson2ZAC SHAIKEN
IRS990/Form990PartVIISectionA/NamePerson3CODY PHILLIPS
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2EXECUTIVE SE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0325592
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear010
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome010
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COLLEGE FRATERNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY031367
IRS990/NetAssetsOrFundBalancesEOY055989
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0198575
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0265324
IRS990/OtherExpensesCurrentYear0258096
IRS990/OtherExpenses/Description0MEMBERSHIP DUES
IRS990/OtherExpenses/Description1RUSH
IRS990/OtherExpenses/Description2LINE ITEMS
IRS990/OtherExpenses/Description3SOCIAL
IRS990/OtherExpenses/Total013698
IRS990/OtherExpenses/Total110864
IRS990/OtherExpenses/Total210379
IRS990/OtherExpenses/Total37966
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total032400
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total010473
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0325582
IRS990/ProgramServiceRevenue/Description0ROOM, BOARD, DUES & OTHER FEE
IRS990/ProgramServiceRevenuePriorYear0331638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0325582
IRS990/ProgramServiceRevenue/TotalRevenueColumn0325582
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses024623
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY031367
IRS990/RetainedEarningsEndowmentEtc/EOY055989
IRS990/RevenuesLessExpensesCY024623
IRS990/RevenuesLessExpensesPriorYear027356
IRS990/SalariesEtcCurrentYear042873
IRS990/SalariesEtcPriorYear038960
IRS990/SavingsAndTempCashInvestments/BOY017360
IRS990/SavingsAndTempCashInvestments/EOY044209
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
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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
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01914
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910640792
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine20WASHINGTON BETA CHAPTER
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/DateSigned02013-07-25
ReturnHeader/Officer/Name0CODY PHILLIPS
ReturnHeader/Officer/Phone05095275752
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-26
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 E ALDER ST STE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099362
ReturnHeader/Preparer/Name0ROBIN BADEN
ReturnHeader/Preparer/Phone05095257320
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T17:35:01-05:00

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
$55,989
Liabilities
$0
Net assets
$55,989
Revenue
$325,592
Expenses
$300,969
Net income
$24,623
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