Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2022 • EIN 35-0868472

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

0.70x

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.18x

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

0.8%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,271,648

Down $95,793 (-4.0%) from 2021

Net Assets

Up

$684,612

Up $3,981 (+0.6%) from 2021

Liabilities

Down

$1,587,036

Down $99,774 (-5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Down

$499,796

Down $111,080 (-18%) from 2021

Expenses

Down

$495,815

Down $18,425 (-3.6%) from 2021

Net Income

Down

$3,981

Down $92,655 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$2,271,648
Liabilities$1,587,036
Net Assets$684,612
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$499,796
Expenses$495,815
Net Income$3,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$499,796
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$2,055,394$1,971,127▼ $84,267
Rtn Earn Endowment Incm Other Fnds$560,770$564,751▲ $3,981
Cash and Non-Interest-Bearing Accounts$293,323$292,280▼ $1,043
Pd in Cap Srpls Land Bldg Eqp Fund$119,861$119,861→ $0
Prepaid Expenses and Deferred Charges$17,978$6,257▼ $11,721
Accounts Receivable$746$1,984▲ $1,238
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,367,441$2,271,648▼ $95,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,271,138$1,178,140▼ $92,998
Other Liabilities$408,528$406,778▼ $1,750
Accounts Payable and Accrued Expenses$7,144$2,118▼ $5,026
Total Liabilities$1,686,810$1,587,036▼ $99,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,631$684,612▲ $3,981
Total Liabilities and Net Assets / Fund Balance$2,367,441$2,271,648▼ $95,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,899,517$912,960-
Land$50,000--
Equipment$21,610$195,988-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,638
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$3,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,158
Salaries, Compensation, and Employee Benefits$13,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,033--$92,033
Interest$61,322--$61,322
All Other Expenses$40,806--$40,806
Insurance$26,596--$26,596
Other Expenses$17,485--$17,485
Other Salaries and Wages$12,635--$12,635
Fees for Services Accounting$12,000--$12,000
Payroll Taxes$1,022--$1,022
Fees for Services Management$660--$660
Office Expenses$50--$50
Total Functional Expenses$495,815$0$0$495,815
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$9,000
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
2022-11-14
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 Appendix356 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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02271648
IRS990/TotalAssetsGrp/BOYAmt02367441
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495815
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IRS990/TotalProgramServiceRevenueAmt0499638
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499796
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BULTINCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03172010851
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHID
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ReturnHeader/Filer/PhoneNum03172010851
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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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL A EVERETT CPA
ReturnHeader/ReturnTs02022-11-14T08:24:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BULTINCK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$2,271,648
Liabilities
$1,587,036
Net assets
$684,612
Revenue
$499,796
Expenses
$495,815
Net income
$3,981
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