Civic Intelligence

The Phi Delta Theta Club of Columbia Missouri

990 • Fiscal year 2021 • EIN 23-7180149

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileN/A
104 E BroadwayColumbia, MO 65203

(573) 874-1040

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.1%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,215,771

Down $115,164 (-3.5%) from 2020

Net Assets

Down

$12,489

Down $17,358 (-58%) from 2020

Liabilities

Down

$3,203,282

Down $97,806 (-3.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$340,560

Up $61,060 (+22%) from 2020

Expenses

Up

$357,918

Up $81,744 (+30%) from 2020

Net Income

Down

-$17,358

Down $20,684 (-622%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$3,215,771
Liabilities$3,203,282
Net Assets$12,489
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$340,560
Expenses$357,918
Net Income-$17,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$340,560
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,133,001$3,047,364▼ $85,637
Cash and Non-Interest-Bearing Accounts$197,933$168,407▼ $29,526
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,330,935$3,215,771▼ $115,164
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,301,088$3,203,281▼ $97,807
Other Liabilities-$1-
Total Liabilities$3,301,088$3,203,282▼ $97,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,847$12,489▼ $17,358
Total Net Assets Fund Balance$29,847$12,489▼ $17,358
Total Liabilities and Net Assets / Fund Balance$3,330,935$3,215,771▼ $115,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,922,966$354,328$3,277,294
Land$100,000-$100,000
Other Land Buildings$17,184$13,590$30,774
Leasehold Improvements$7,214$2,195$9,409
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris CrockerPresident
Andrew BeckettMember
Daniel BeckettMember
Matt BeckettMember
Mike RueslerMember
Scott DevotoMember
Shannon MaloneyMember
Travis CondictMember
Chris WidmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$320,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-17,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$94,423--$94,423
Depreciation Depletion---$85,637
Occupancy$30,575--$30,575
Insurance$20,974--$20,974
Fees for Services Accounting$1,200--$1,200
Other Expenses$135--$135
All Other Expenses$79--$79
Total Functional Expenses$272,281$0$0$357,918
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Phi Delta Theta Club Of
EIN
23-7180149
Phone
5738741040
Address
104 E Broadway, Columbia, MO 65203

Signing Officer

Name
Chris Widmer
Title
Treasurer
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Widmer
Formed
1949
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
Supplemental Narrative

Additional Explanations

Form 990 - Organizations Mission or Most Significant Activities

“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.”

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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WIDMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Phi Delta Theta Club Of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Columbia Missouri
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0237180149
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ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Howe
ReturnHeader/ReturnTs02022-06-28T13:52:06-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,215,771
Liabilities
$3,203,282
Net assets
$12,489
Revenue
$340,560
Expenses
$357,918
Net income
-$17,358
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