Civic Intelligence

Phi Delta Theta Fraternity Phi Delta Theta Fraternity

990 • Fiscal year 2016 • EIN 23-7184940

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 7182Davidson, NC 28036

(614) 446-8643

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$77,730

Down $25,453 (-25%) from 2015

Net Assets

Down

$76,175

Down $25,958 (-25%) from 2015

Liabilities

Up

$1,555

Up $505 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$184,175

Down $31,839 (-15%) from 2015

Expenses

Up

$210,133

Up $28 (+0.0%) from 2015

Net Income

Down

-$25,958

Down $31,867 (-539%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $110,419Liabilities 2012: $1,497Net Assets 2012: $108,9222012Assets 2014: $98,334Liabilities 2014: $2,110Net Assets 2014: $96,2242014Assets 2015: $103,183Liabilities 2015: $1,050Net Assets 2015: $102,1332015Assets 2016: $77,730Liabilities 2016: $1,555Net Assets 2016: $76,1752016Assets 2017: $62,898Liabilities 2017: $1,687Net Assets 2017: $61,2112017Assets 2018: $59,736Liabilities 2018: $0Net Assets 2018: $59,7362018Assets 2019: $67,461Liabilities 2019: $0Net Assets 2019: $67,4612019Assets 2020: $1,535Liabilities 2020: $0Net Assets 2020: $1,5352020Assets 2022: $79,080Liabilities 2022: $0Net Assets 2022: $79,0802022Assets 2024: $56,426Net Assets 2024: $56,4262024

Highlighted filing

2016

Assets$77,730
Liabilities$1,555
Net Assets$76,175
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $231,0852012Revenue 2014: $231,903Expenses 2014: $257,991Net Income 2014: -$26,0882014Revenue 2015: $216,014Expenses 2015: $210,105Net Income 2015: $5,9092015Revenue 2016: $184,175Expenses 2016: $210,133Net Income 2016: -$25,9582016Revenue 2017: $139,522Expenses 2017: $154,486Net Income 2017: -$14,9642017Revenue 2018: $136,776Expenses 2018: $138,251Net Income 2018: -$1,4752018Revenue 2019: $148,284Expenses 2019: $140,559Net Income 2019: $7,7252019Revenue 2020: $5,471Expenses 2020: $71,397Net Income 2020: -$65,9262020Revenue 2022: $144,582Expenses 2022: $154,172Net Income 2022: -$9,5902022Revenue 2024: $121,659Expenses 2024: $143,100Net Income 2024: -$21,4412024

Highlighted filing

2016

Revenue$184,175
Expenses$210,133
Net Income-$25,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$184,175
Mission and Program Overview

Mission

Social & educational fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,588$76,363▼ $25,225
Rtn Earn Endowment Incm Other Fnds$102,133$76,175▼ $25,958
Land, Buildings, and Equipment, Net$1,595$1,367▼ $228
Total Assets$103,183$77,730▼ $25,453
Liabilities
Accounts Payable and Accrued Expenses$1,050$1,555▲ $505
Total Liabilities$1,050$1,555▲ $505
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,133$76,175▼ $25,958
Total Liabilities and Net Assets / Fund Balance$103,183$77,730▼ $25,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,367$8,347$9,714
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Colin BrownPresident
Austin KistnerSecretary
Zachary PopovecTreasurer
Connor FaganVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,175
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,970
Salaries, Compensation, and Employee Benefits$20,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,525$942-$22,467
Other Salaries and Wages$18,000--$18,000
Other Expenses$12,438--$12,438
Occupancy$12,368--$12,368
Fees for Services Accounting-$2,222-$2,222
Payroll Taxes$2,163--$2,163
Travel$1,744--$1,744
Depreciation Depletion$867--$867
Insurance$666--$666
Total Functional Expenses$206,969$3,164$0$210,133
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
Backup withholding compliance
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
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

“By photocopy within 10 days of receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
23-7184940
Phone
6144468643
Address
PO BOX 7182, DAVIDSON, NC 28036

Signing Officer

Name
Zachary Popovec
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Popovec
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036-1060
Preparer
Brenda H Pressley CPA
Phone
7048921914
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing & reproduction 10,633 0 0 risk management 5,826 0 0 photography 2,716 0 0 social expense supplies 1,541 0 0 office supplies 0 635 0 penalties 372 0 0 postage and delivery 327 0 0 website 0 238 0 security 110 0 0 bank service charges 0 69 0 total 21,525 942 0”

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY PHOTOCOPY WITHIN 10 DAYS OF RECEIPT OF WRITTEN REQUEST.
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ReturnHeader/TaxPeriodEndDt02016-12-31
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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
$77,730
Liabilities
$1,555
Net assets
$76,175
Revenue
$184,175
Expenses
$210,133
Net income
-$25,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.22$1.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.45$1.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.71$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.48$1.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.37$1.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.40$1.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.84$2.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$2.16$2.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$2.32$2.58$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$2.31