Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2020 • EIN 35-0868472

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

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

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.08x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-8.1%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,358,766

Down $3,900 (-0.2%) from 2019

Net Assets

Up

$583,995

Up $54,482 (+10%) from 2019

Liabilities

Down

$1,774,771

Down $58,382 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Down

$576,819

Down $50,554 (-8.1%) from 2019

Expenses

Down

$522,337

Down $37,782 (-6.7%) from 2019

Net Income

Down

$54,482

Down $12,772 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2020

Assets$2,358,766
Liabilities$1,774,771
Net Assets$583,995
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$576,819
Expenses$522,337
Net Income$54,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$576,819
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$2,206,581$2,125,707▼ $80,874
Rtn Earn Endowment Incm Other Fnds$409,652$464,134▲ $54,482
Cash and Non-Interest-Bearing Accounts$145,912$225,285▲ $79,373
Pd in Cap Srpls Land Bldg Eqp Fund$119,861$119,861→ $0
Prepaid Expenses and Deferred Charges$10,173$6,403▼ $3,770
Accounts Receivable-$1,371-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,362,666$2,358,766▼ $3,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,428,854$1,352,027▼ $76,827
Other Liabilities$399,778$412,278▲ $12,500
Accounts Payable and Accrued Expenses$4,521$10,466▲ $5,945
Total Liabilities$1,833,153$1,774,771▼ $58,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,513$583,995▲ $54,482
Total Liabilities and Net Assets / Fund Balance$2,362,666$2,358,766▼ $3,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,537$756,952-
Land$50,000--
Equipment$52,170$165,429-
Compensation and Service Providers
Top Officer Pay75th 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
$576,604
Investment Income
$215
Other Revenue
$0
Change in Net Assets
$54,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,365
Salaries, Compensation, and Employee Benefits$8,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,441--$90,441
Interest$69,877--$69,877
All Other Expenses$39,380--$39,380
Insurance$26,355--$26,355
Fees for Services Accounting$12,250--$12,250
Other Expenses$11,891--$11,891
Other Salaries and Wages$8,250--$8,250
Payroll Taxes$722--$722
Occupancy$250--$250
Fees for Services Management$225--$225
Office Expenses$105--$105
Total Functional Expenses$522,337$0$0$522,337
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$397,778
Deposits - Room and Board$12,500
Security Deposit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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
2020-08-31
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
0

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”

Raw XML Appendix367 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/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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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03015 KESSLER BLVD E DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd046220
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02362666
IRS990/TotalAssetsEOYAmt02358766
IRS990/TotalAssetsGrp/BOYAmt02362666
IRS990/TotalAssetsGrp/EOYAmt02358766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522337
IRS990/TotalGrossUBIAmt028766
IRS990/TotalLiabilitiesBOYAmt01833153
IRS990/TotalLiabilitiesEOYAmt01774771
IRS990/TotalLiabilitiesGrp/BOYAmt01833153
IRS990/TotalLiabilitiesGrp/EOYAmt01774771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
IRS990/TotalProgramServiceExpensesAmt0522337
IRS990/TotalProgramServiceRevenueAmt0576604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028766
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02362666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02358766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03015 KESSLER BLVD E DR
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BULTINCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03172010851
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0350868472
ReturnHeader/Filer/PhoneNum03172010851
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 KESSLER BLVD E DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BD97E14CA5936691D306F8973A03E54B81F6692
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E43B2F9B609FF00D8439A145B934CE650BE20E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.67.95.54
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:34:34
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/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL A EVERETT CPA
ReturnHeader/ReturnTs02020-08-31T15:34:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,766
Liabilities
$1,774,771
Net assets
$583,995
Revenue
$576,819
Expenses
$522,337
Net income
$54,482
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