Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2022 • EIN 23-7184940

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

618%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

96th percentile

414%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$79,080

Up $77,545 (+5052%) from 2020

Net Assets

Up

$79,080

Up $77,545 (+5052%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Up

$144,582

Up $139,111 (+2543%) from 2020

Expenses

Up

$154,172

Up $82,775 (+116%) from 2020

Net Income

Up

-$9,590

Up $56,336 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$79,080
Liabilities$0
Net Assets$79,080
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$144,582
Expenses$154,172
Net Income-$9,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$144,582
Mission and Program Overview

Mission

Social & educational fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,670$79,080▼ $9,590
Cash and Non-Interest-Bearing Accounts$88,536$79,066▼ $9,470
Land, Buildings, and Equipment, Net$134$14▼ $120
Total Assets$88,670$79,080▼ $9,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,670$79,080▼ $9,590
Total Liabilities and Net Assets / Fund Balance$88,670$79,080▼ $9,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,762$7,762
Other Land Buildings$14$3,914$3,928
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Danny RosenfieldPresident
Beck KippermanSecretary
Kase HarrisTreasurer
Hartford WatkinsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,582
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,172
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
Travel$49,009--$49,009
Occupancy$12,060--$12,060
All Other Expenses$8,975$71-$9,046
Other Expenses$5,676--$5,676
Fees for Services Accounting-$1,894-$1,894
Office Expenses-$495-$495
Depreciation Depletion$120--$120
Total Functional Expenses$151,712$2,460$0$154,172
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 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, 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
Kase Harris
Title
Treasurer
Phone
8034588652
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kase Harris
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Brenda H Pressley CPA Pa
Address
PO BOX 1060, DAVIDSON, NC 28036
Preparer
Brenda H Pressley CPA
Phone
7048921914
Raw XML Appendix257 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/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144582
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,080
Liabilities
$0
Net assets
$79,080
Revenue
$144,582
Expenses
$154,172
Net income
-$9,590
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