Civic Intelligence

The Phi Delta Theta Club of Columbia Missouri

990 • Fiscal year 2016 • EIN 23-7180149

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileN/A
414 E Broadway Rm/Ste 200Columbia, MO 65201

(573) 875-8777

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

75%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$2,857,741

No earlier filing loaded for comparison.

Net Assets

$528,554

No earlier filing loaded for comparison.

Liabilities

$2,329,187

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

$706,751

No earlier filing loaded for comparison.

Expenses

$178,197

No earlier filing loaded for comparison.

Net Income

$528,554

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $2,857,741Liabilities 2016: $2,329,187Net Assets 2016: $528,5542016Assets 2017: $3,371,941Liabilities 2017: $3,542,575Net Assets 2017: -$170,6342017Assets 2018: $3,446,334Liabilities 2018: $3,448,305Net Assets 2018: -$1,9712018Assets 2019: $3,361,829Liabilities 2019: $3,335,308Net Assets 2019: $26,5212019Assets 2020: $3,330,935Liabilities 2020: $3,301,088Net Assets 2020: $29,8472020Assets 2021: $3,215,771Liabilities 2021: $3,203,282Net Assets 2021: $12,4892021Assets 2022: $3,185,969Liabilities 2022: $3,094,689Net Assets 2022: $91,2802022Assets 2023: $3,233,715Liabilities 2023: $2,982,606Net Assets 2023: $251,1092023Assets 2024: $3,138,185Liabilities 2024: $2,867,181Net Assets 2024: $271,0042024Assets 2025: $3,044,945Liabilities 2025: $2,747,785Net Assets 2025: $297,1602025

Highlighted filing

2016

Assets$2,857,741
Liabilities$2,329,187
Net Assets$528,554
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $706,751Expenses 2016: $178,197Net Income 2016: $528,5542016Revenue 2017: $388,132Expenses 2017: $230,568Net Income 2017: $157,5642017Revenue 2018: $110,400Expenses 2018: $136,416Net Income 2018: -$26,0162018Revenue 2019: $272,183Expenses 2019: $243,691Net Income 2019: $28,4922019Revenue 2020: $279,500Expenses 2020: $276,174Net Income 2020: $3,3262020Revenue 2021: $340,560Expenses 2021: $357,918Net Income 2021: -$17,3582021Revenue 2022: $340,564Expenses 2022: $261,773Net Income 2022: $78,7912022Revenue 2023: $409,254Expenses 2023: $249,425Net Income 2023: $159,8292023Revenue 2024: $278,896Expenses 2024: $259,001Net Income 2024: $19,8952024Revenue 2025: $289,279Expenses 2025: $263,123Net Income 2025: $26,1562025

Highlighted filing

2016

Revenue$706,751
Expenses$178,197
Net Income$528,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$706,751
Mission and Program Overview

Mission

The purpose and mission of the organization is to make suitable provisions for literary training, social amusement and ethical advancement and to build, equip and manage a chapter house where students attending the university of missouri may reside in a safe and secure environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$87,491-
Other Notes and Loans Receivable, Net-$7,000-
Total Assets$0$2,857,741▲ $2,857,741
Other Assets Total-$2,763,250-
Liabilities
Unsecured Notes Loans Payable-$2,279,288-
Accounts Payable and Accrued Expenses-$49,899-
Total Liabilities$0$2,329,187▲ $2,329,187
Net Assets / Fund Balance
Unrestricted Net Assets-$528,554-
Total Net Assets Fund Balance$0$528,554▲ $528,554
Total Liabilities and Net Assets / Fund Balance$0$2,857,741▲ $2,857,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,763,250--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Chris CrockerPresident
Daniel BeckettMember
Travis CondictMember
Chris WidmerTreasurer
Matt BeckettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$668,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,711
All Other Contributions
$668,040
Change in Net Assets
$528,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,981
Professional Fundraising Fees$36,416
Total Fundraising Expense$36,416
Grants and Similar Amounts Paid$3,800
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,000--$65,000
Fees for Services Professional Fundraising--$36,416$36,416
Interest$30,960--$30,960
Insurance$22,512--$22,512
Grants to Domestic Orgs$3,800--$3,800
Other Expenses$81--$81
Total Functional Expenses$141,781$0$36,416$178,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,416
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Phi Delta Theta Club of
EIN
23-7180149
Address
414 E BROADWAY RM/STE 200, COLUMBIA, MO 65201

Signing Officer

Name
Chris Widmer
Title
Treasurer
Signed
2017-09-15

Organization Details

Principal Officer
Chris Widmer
Formed
1949
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Marberry & Eagle Pc Cpas
Address
414 E BROADWAY SUITE 200, COLUMBIA, MO 65201
Preparer
J Marberry
Phone
5738758777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose and mission of the organization is to make suitable provisions for literary training, social amusement and ethical advancement and to build, equip and manage a chapter house where students attending the university of missouri may reside in a safe and secure environment.”

Form 990, Part IX, Line 11G

“Restructuring expense 65,000 0 0”

Raw XML Appendix262 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/TitleTxt2TREASURER
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03800
IRS990/GrantsToIndividualsInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE AND MISSION OF THE ORGANIZATION IS TO MAKE SUITABLE PROVISIONS FOR LITERARY TRAINING, SOCIAL AMUSEMENT AND ETHICAL ADVANCEMENT AND TO BUILD, EQUIP AND MANAGE A CHAPTER HOUSE WHERE STUDENTS ATTENDING THE UNIVERSITY OF MISSOURI MAY RESIDE IN A SAFE AND SECURE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRUCTURING EXPENSE 65,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHI DELTA THETA CLUB OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLUMBIA MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0237180149
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 E BROADWAY RM/STE 200
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 E BROADWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05738758777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARBERRY
ReturnHeader/ReturnTs02017-09-20T14:55:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,741
Liabilities
$2,329,187
Net assets
$528,554
Revenue
$706,751
Expenses
$178,197
Net income
$528,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$2.75$0.30$0.29$0.26$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.14$2.87$0.27$0.28$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.23$2.98$0.25$0.41$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.19$3.09$0.09$0.34$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.22$3.20$0.01$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.33$3.30$0.03$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.36$3.34$0.03$0.27$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.00$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.37$3.54$0.17$0.39$0.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.33$0.53$0.71$0.18$0.53