Civic Intelligence

Phi Delta Theta Fraternity

990EZ • Fiscal year 2019 • EIN 35-0868471

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

Organization ProfileN/A
8021 Sand Run CourtPatriot, IN 47038-9838

(812) 599-6053

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

69th percentile

9.5%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

179%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

5.6%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,115

Up $8,421 (+179%) from 2018

Net Assets

Up

$13,115

Up $8,421 (+179%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$88,781

Up $4,732 (+5.6%) from 2018

Expenses

Up

$80,359

Up $376 (+0.5%) from 2018

Net Income

Up

$8,422

Up $4,356 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2018: $4,694Net Assets 2018: $4,6942018Assets 2019: $13,115Net Assets 2019: $13,1152019Assets 2020: $6,096Net Assets 2020: $6,0962020Assets 2021: $6,096Net Assets 2021: $6,0962021Assets 2022: $6,096Net Assets 2022: $6,0962022Assets 2023: $6,096Net Assets 2023: $6,0962023

Highlighted filing

2019

Assets$13,115
Liabilities-
Net Assets$13,115
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $84,049Expenses 2018: $79,983Net Income 2018: $4,0662018Revenue 2019: $88,781Expenses 2019: $80,359Net Income 2019: $8,4222019Revenue 2020: $71,282Expenses 2020: $78,301Net Income 2020: -$7,0192020Revenue 2021: $84,837Expenses 2021: $84,837Net Income 2021: $02021Revenue 2022: $82,535Expenses 2022: $82,535Net Income 2022: $02022Revenue 2023: $106,159Expenses 2023: $106,159Net Income 2023: $02023

Highlighted filing

2019

Revenue$88,781
Expenses$80,359
Net Income$8,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$88,781
Mission and Program Overview

Mission

Provides for educational and social activities, housing and food service for members of phi delta theta fraternity at hanover college.

Program Services

DescriptionGrantsExpenses
PROVIDES FOR EDUCATIONAL AND SOCIAL ACTIVITIES, HOUSING AND FOOD SERVICE FOR MEMBERS OF PHI DELTA THETA FRATERNITY AT HANOVER COLLEGE.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TUCKER MARSHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
35-0868471
Phone
8125996053
Address
8021 SAND RUN COURT, PATRIOT, IN 47038-9838

Signing Officer

Name
Tucker Marsh
Title
Treasurer
Phone
8125996053
Signed
2020-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Sherman Barber & Mullikin Pc
Address
210 W 3RD ST, MADISON, IN 47250-3339
Preparer
Tracy L Wyne CPA
Phone
8122655312
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,957 bank fees 340 total 6,297”

Form 990-ez, Part III

“Provides for educational and social activities, housing and food service for members of phi delta theta fraternity at hanover college.”

Raw XML Appendix92 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JON BOND
IRS990EZ/BooksInCareOfDetail/PhoneNum08125996053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08021 SAND RUN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATRIOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01662
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013115
IRS990EZ/GrossReceiptsAmt088781
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TUCKER MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06297
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FOR EDUCATIONAL AND SOCIAL ACTIVITIES, HOUSING AND FOOD SERVICE FOR MEMBERS OF PHI DELTA THETA FRATERNITY AT HANOVER COLLEGE.
IRS990EZ/ProgramServiceRevenueAmt088781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES FOR EDUCATIONAL AND SOCIAL ACTIVITIES, HOUSING AND FOOD SERVICE FOR MEMBERS OF PHI DELTA THETA FRATERNITY AT HANOVER COLLEGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080359
IRS990EZ/TotalRevenueAmt088781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,957 BANK FEES 340 TOTAL 6,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES FOR EDUCATIONAL AND SOCIAL ACTIVITIES, HOUSING AND FOOD SERVICE FOR MEMBERS OF PHI DELTA THETA FRATERNITY AT HANOVER COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUCKER MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08125996053
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0350868471
ReturnHeader/Filer/PhoneNum08125996053
ReturnHeader/Filer/USAddress/AddressLine1Txt08021 SAND RUN COURT
ReturnHeader/Filer/USAddress/CityNm0PATRIOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0470389838
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4A7A40226FF16DEF43DC80B546024A3F54AC515
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD0A6391B3274C46CEB943BF68C65F094BAD7A4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.133.146
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:36:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351900977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN BARBER & MULLIKIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0472503339
ReturnHeader/PreparerPersonGrp/PhoneNum08122655312
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L WYNE CPA
ReturnHeader/ReturnTs02020-01-14T15:36:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,115
Liabilities
-
Net assets
$13,115
Revenue
$88,781
Expenses
$80,359
Net income
$8,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.06$1.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.83$0.83$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.71$0.78$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.89$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.84$0.80$0.04