Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2019 • EIN 35-0868472

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A
3015 Kessler Blvd E DriveIndianapolis, IN 46220

(317) 201-0851

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.92x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

$2,362,666

No earlier filing loaded for comparison.

Net Assets

$529,513

No earlier filing loaded for comparison.

Liabilities

$1,833,153

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

$627,373

No earlier filing loaded for comparison.

Expenses

$560,119

No earlier filing loaded for comparison.

Net Income

$67,254

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.

$3.0M$2.0M$1.0M$0Assets 2019: $2,362,666Liabilities 2019: $1,833,153Net Assets 2019: $529,5132019Assets 2020: $2,358,766Liabilities 2020: $1,774,771Net Assets 2020: $583,9952020Assets 2021: $2,367,441Liabilities 2021: $1,686,810Net Assets 2021: $680,6312021Assets 2022: $2,271,648Liabilities 2022: $1,587,036Net Assets 2022: $684,6122022Assets 2023: $2,137,755Liabilities 2023: $1,483,315Net Assets 2023: $654,4402023Assets 2024: $2,131,154Liabilities 2024: $1,371,164Net Assets 2024: $759,9902024Assets 2025: $2,138,462Liabilities 2025: $1,162,717Net Assets 2025: $975,7452025

Highlighted filing

2019

Assets$2,362,666
Liabilities$1,833,153
Net Assets$529,513
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $627,373Expenses 2019: $560,119Net Income 2019: $67,2542019Revenue 2020: $576,819Expenses 2020: $522,337Net Income 2020: $54,4822020Revenue 2021: $610,876Expenses 2021: $514,240Net Income 2021: $96,6362021Revenue 2022: $499,796Expenses 2022: $495,815Net Income 2022: $3,9812022Revenue 2023: $428,000Expenses 2023: $458,172Net Income 2023: -$30,1722023Revenue 2024: $732,797Expenses 2024: $627,247Net Income 2024: $105,5502024Revenue 2025: $808,648Expenses 2025: $592,893Net Income 2025: $215,7552025

Highlighted filing

2019

Revenue$627,373
Expenses$560,119
Net Income$67,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$627,373
Mission and Program Overview

Mission

The organization was organized with three principle objectives: the cultivation of friendship among its student and alumni members, the acquirement individually of a high degree of mental culture, and the attainment personally of a high standard of morality.

Provide housing to students/fraternity members at butler university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,000,011$2,206,581▲ $206,570
Rtn Earn Endowment Incm Other Fnds$342,398$409,652▲ $67,254
Cash and Non-Interest-Bearing Accounts$177,570$145,912▼ $31,658
Pd in Cap Srpls Land Bldg Eqp Fund$119,861$119,861→ $0
Prepaid Expenses and Deferred Charges$10,427$10,173▼ $254
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,190,508$2,362,666▲ $172,158
Other Assets Total$2,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,325,271$1,428,854▲ $103,583
Other Liabilities$402,978$399,778▼ $3,200
Accounts Payable and Accrued Expenses$0$4,521▲ $4,521
Total Liabilities$1,728,249$1,833,153▲ $104,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,259$529,513▲ $67,254
Total Liabilities and Net Assets / Fund Balance$2,190,508$2,362,666▲ $172,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,090$679,399-
Land$50,000--
Equipment$55,491$152,542-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jack WernerPresident
Chase SmithDirector
James PhillippeDirector
Michael GorinDirector
Rick PurvisDirector
Steven RobinsonDirector
Stan CuppySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$627,001
Investment Income
$372
Other Revenue
$0
Change in Net Assets
$67,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,364
Salaries, Compensation, and Employee Benefits$12,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,468--$84,468
Interest$71,491--$71,491
All Other Expenses$30,876--$30,876
Insurance$23,830--$23,830
Other Expenses$11,863--$11,863
Other Salaries and Wages$11,750--$11,750
Fees for Services Accounting$10,000--$10,000
Payroll Taxes$1,005--$1,005
Advertising$105--$105
Total Functional Expenses$560,119$0$0$560,119
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund Note Payable$398,778
Deposits - Room and Board$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Through a formal request to the board, minutes and financial statements can be obtained.”

Form 990, Part VI, Section C, Line 19

“Through a formal request to the board, minutes and financial statements can be obtained.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
35-0868472
Phone
3172010851
Address
3015 KESSLER BLVD E DRIVE, INDIANAPOLIS, IN 46220

Signing Officer

Name
Tony Bultinck
Title
CPA
Phone
3172010851
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Bultinck
Formed
1948
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
15

Preparer

Firm
Watermark CPA Group LLC
Address
5975 CASTLE CREEK PKWY STE 355, INDIANAPOLIS, IN 46250
Preparer
Nathaniel a Everett CPA
Phone
3178050805
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NO UNCERTAINTIES NOTED”

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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/Desc0DURING THE REPORTING PERIOD, THE ORGANIZATION MAINTAINED A GROUP OF 80 UNDERGRADUATE MEMBERS ON THE CAMPUS OF BUTLER UNIVERSITY IN INDIANAPOLIS, INDIANA. THE ORGANIZATION'S SOLE PROGRAM IS TO PROVIDE STUDENT HOUSING FOR UNDERGRADUATE STUDENTS AT THE UNIVERSITY. IN CONJUNCTION WITH PROVIDING HOUSING, THE ORGANIZATION SPONSORS ACADEMIC PROGRAMS, PHILANTHROPIC PROGRAMS, AND SOCIAL PROGRAMS. ALL OF THE SERVICES OFFERED BY THE ORGANIZATION ARE DESIGNED TO ASSIST THE UNIVERSITY'S ADMINISTRATION IN THEIR EFFORTS TO DEVELOP THE YOUNG MINDS OF TOMORROW.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH A FORMAL REQUEST TO THE BOARD, MINUTES AND FINANCIAL STATEMENTS CAN BE OBTAINED.
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02362666
IRS990/TotalAssetsGrp/BOYAmt02190508
IRS990/TotalAssetsGrp/EOYAmt02362666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560119
IRS990/TotalGrossUBIAmt05172
IRS990/TotalLiabilitiesBOYAmt01728249
IRS990/TotalLiabilitiesEOYAmt01833153
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IRS990/TotalLiabilitiesGrp/EOYAmt01833153
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560119
IRS990/TotalProgramServiceRevenueAmt0627001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05172
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02190508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02362666
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd046220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BULTINCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03172010851
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0350868472
ReturnHeader/Filer/PhoneNum03172010851
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 KESSLER BLVD E DRIVE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.67.95.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:19:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205881258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERMARK CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05975 CASTLE CREEK PKWY STE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178050805
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL A EVERETT CPA
ReturnHeader/ReturnTs02019-11-04T15:20:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,362,666
Liabilities
$1,833,153
Net assets
$529,513
Revenue
$627,373
Expenses
$560,119
Net income
$67,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$1.16$0.98$0.81$0.59$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.13$1.37$0.76$0.73$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.48$0.65$0.43$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.59$0.68$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.69$0.68$0.61$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.36$1.77$0.58$0.58$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.36$1.83$0.53$0.63$0.56$0.07