Civic Intelligence

Phi Delta Theta Fraternity Washington Beta Chapter

990 • Fiscal year 2017 • EIN 91-0640792

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
715 Estrella StreetWalla Walla, WA 99362

(503) 867-7175

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$25,537

Down $35,272 (-58%) from 2016

Net Assets

Down

$25,537

Down $35,272 (-58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$221,345

Down $49,909 (-18%) from 2016

Expenses

Down

$256,617

Down $23,146 (-8.3%) from 2016

Net Income

Down

-$35,272

Down $26,763 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$25,537
Liabilities$0
Net Assets$25,537
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$221,345
Expenses$256,617
Net Income-$35,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$221,345
Mission and Program Overview

Mission

The cultivation of friendship among its members, the acquirement individually of a high degree of mental culture, and the attainment personally of a high standard of morality. Shortened, we refer to the principles as friendship, sound learning and rectitude.

The organization is a local chapter of a national collegiate social fraternity whose purpose is to provide housing, meals and social programs for the local social fraternity members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,447--
Cash and Non-Interest-Bearing Accounts$6,362$25,537▲ $19,175
Rtn Earn Endowment Incm Other Fnds$60,809$25,537▼ $35,272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,809$25,537▼ $35,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,809$25,537▼ $35,272
Total Liabilities and Net Assets / Fund Balance$60,809$25,537▼ $35,272
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ben KatzAwards chairman
Luke Targettrecruitment chairman
Daniel Brockrisk management chairman
Benjamin Kunzscholarship chairman
Michael Dunnesocial chairman
Takashi OldsPresident
Nelson Hayesvice president
Charlie FleisherAlumni Secretary
Grant YeattsChaplain
Nick Maahscommunity service
Cooper Lazarhistorian
Ben Katzhouse manager
Nathan Smithphikeia educator
Samuel Seguinphikeia educator
benjamin Kunzsecretary
Will Boothsteward
Michael Brocktreasurer
Jj Grahamwarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,345
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,425
Salaries, Compensation, and Employee Benefits$48,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$68,300
Other Salaries and Wages---$38,192
Payroll Taxes---$10,000
Fees for Services Accounting---$8,095
Travel---$2,700
Conferences and Meetings---$700
Other Expenses---$500
Total Functional Expenses$0$0$0$256,617
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
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“The Organization's Form 990 is prepared by a certified public accountant experienced in the area of non-profit taxation. The Board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Part VI, Section C, line 19

“Upon request, within one week of request.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
91-0640792
Phone
5038677175
Address
715 Estrella Street, Walla Walla, WA 99362

Signing Officer

Name
Michael Brock
Title
Treasurer
Phone
5038677175
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brock
Formed
1915
Legal Domicile
Wa
Voting Board Members
59
Independent Board Members
59
Employees
1
Volunteers
20

Preparer

Firm
Robinson Grimes & Company PC
Address
PO Box 4299, Columbus, GA 31914
Preparer
Kristine P Braxton CPA
Phone
7063245435
Raw XML Appendix367 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Alumni Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Awards chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt3community service
IRS990/Form990PartVIISectionAGrp/TitleTxt4historian
IRS990/Form990PartVIISectionAGrp/TitleTxt5house manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6phikeia educator
IRS990/Form990PartVIISectionAGrp/TitleTxt7phikeia educator
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9recruitment chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10risk management chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11scholarship chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13social chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14steward
IRS990/Form990PartVIISectionAGrp/TitleTxt15treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt17warden
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990 is prepared by a certified public accountant experienced in the area of non-profit taxation. The Board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request, within one week of request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0221345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02700
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01203 Stonehaven Ct
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097068
IRS990/VotingMembersGoverningBodyCnt059
IRS990/VotingMembersIndependentCnt059
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Brock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05038677175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Delta Theta Fraternity
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Washington Beta Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0910640792
ReturnHeader/Filer/PhoneNum05038677175
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 Estrella Street
ReturnHeader/Filer/USAddress/CityNm0Walla Walla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.155.205.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:41:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581374304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Grimes & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine P Braxton CPA
ReturnHeader/ReturnTs02017-11-14T07:41:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,537
Liabilities
$0
Net assets
$25,537
Revenue
$221,345
Expenses
$256,617
Net income
-$35,272
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