Civic Intelligence

Phi Delta Theta - Indiana Beta Chapter

EIN 35-0878636 • 501(c)7 • Crawfordsville, IN

Profile

To provide housing and occupancy for members who are students attending wabash college, crawfordsville, indiana

114 W College StCrawfordsville, IN 47933

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$103,875

Down $1,440 (-1.4%) from 2018

Liabilities

Down

$4,030

Down $23 (-0.6%) from 2018

Net Assets

Down

$99,845

Down $1,417 (-1.4%) from 2018

Operations
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Down

$161,450

Down $247,120 (-60%) from 2018

Expenses

Down

$162,867

Down $203,290 (-56%) from 2018

Net Income

Down

-$1,417

Down $43,830 (-103%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $110,969Liabilities 2016: $18,629Net Assets 2016: $92,3402016Assets 2017: $76,402Liabilities 2017: $17,553Net Assets 2017: $58,8492017Assets 2018: $105,315Liabilities 2018: $4,053Net Assets 2018: $101,2622018Assets 2019: $103,875Liabilities 2019: $4,030Net Assets 2019: $99,8452019

Highlighted filing

2019

Assets$103,875
Liabilities$4,030
Net Assets$99,845
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $374,542Expenses 2016: $394,181Net Income 2016: -$19,6392016Revenue 2017: $337,299Expenses 2017: $370,790Net Income 2017: -$33,4912017Revenue 2018: $408,570Expenses 2018: $366,157Net Income 2018: $42,4132018Revenue 2019: $161,450Expenses 2019: $162,867Net Income 2019: -$1,4172019

Highlighted filing

2019

Revenue$161,450
Expenses$162,867
Net Income-$1,417
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$103,875
Liabilities
$4,030
Net assets
$99,845
Revenue
$161,450
Expenses
$162,867
Net income
-$1,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.61$1.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$4.09$3.66$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.59$3.37$3.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$3.75$3.94$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$161,450
Mission and Program Overview

Mission

To provide housing and occupancy for members who are students attending wabash college, crawfordsville, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,262$99,845▼ $1,417
Land, Buildings, and Equipment, Net$47,691$62,275▲ $14,584
Cash and Non-Interest-Bearing Accounts$39,964$25,070▼ $14,894
Savings and Temporary Cash Investments$17,660$16,530▼ $1,130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,315$103,875▼ $1,440
Liabilities
Accounts Payable and Accrued Expenses$4,053$4,030▼ $23
Total Liabilities$4,053$4,030▼ $23
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,262$99,845▼ $1,417
Total Liabilities and Net Assets / Fund Balance$105,315$103,875▼ $1,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,932$30,615$86,547
Buildings$6,343$4,920$11,263
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael ReisingPresident
James Ray HillVice President
Jacob FechtSecretary
James ChedidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,842
Salaries, Compensation, and Employee Benefits$24,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,626--$21,626
Insurance$8,979--$8,979
Conferences and Meetings$8,817--$8,817
Depreciation Depletion---$7,941
Fees for Services Accounting$6,159--$6,159
Occupancy$4,028--$4,028
Payroll Taxes$2,399--$2,399
All Other Expenses$2,161--$2,161
Office Expenses$1,297--$1,297
Other Expenses$1,138--$1,138
Fees for Services Other$310--$310
Total Functional Expenses$154,926$0$0$162,867
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
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

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta - Indiana Beta Chapter
EIN
35-0878636
Phone
7653621040
Address
114 W COLLEGE ST, CRAWFORDSVILLE, IN 47933

Signing Officer

Name
James Chedid
Title
Treasurer
Phone
7653621040
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Chedid
Formed
1980
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Gamble-richardson CPA
Address
132 E MAIN STREET, CRAWFORDSVILLE, IN 47933
Preparer
Pam Switzer
Phone
7653621040
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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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