Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2018 • EIN 35-0894088

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 10, 2018

Organization ProfileN/A
20 Central SquareGreencastle, IN 46135

(765) 658-5040

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

7.7%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

1.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$389,423

Up $27,856 (+7.7%) from 2017

Net Assets

Up

$389,423

Up $27,856 (+7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin51st percentile

Revenue

Up

$646,910

Up $8,590 (+1.3%) from 2017

Expenses

Down

$619,053

Down $9,755 (-1.6%) from 2017

Net Income

Up

$27,857

Up $18,345 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $297,922Liabilities 2013: $0Net Assets 2013: $297,9222013Assets 2014: $289,586Liabilities 2014: $0Net Assets 2014: $289,5862014Assets 2015: $314,089Liabilities 2015: $5,863Net Assets 2015: $308,2262015Assets 2016: $352,055Liabilities 2016: $0Net Assets 2016: $352,0552016Assets 2017: $361,567Liabilities 2017: $0Net Assets 2017: $361,5672017Assets 2018: $389,423Liabilities 2018: $0Net Assets 2018: $389,4232018Assets 2019: $399,441Liabilities 2019: $0Net Assets 2019: $399,4412019Assets 2020: $55,258Liabilities 2020: $0Net Assets 2020: $55,2582020Assets 2021: $310,791Liabilities 2021: $583Net Assets 2021: $310,2082021Assets 2022: $314,618Liabilities 2022: $0Net Assets 2022: $314,6182022Assets 2023: $6,058Liabilities 2023: $0Net Assets 2023: $6,0582023Assets 2025: $109,147Liabilities 2025: $0Net Assets 2025: $109,1472025

Highlighted filing

2018

Assets$389,423
Liabilities$0
Net Assets$389,423
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $514,9552013Revenue 2014: $534,075Expenses 2014: $542,411Net Income 2014: -$8,3362014Revenue 2015: $560,560Expenses 2015: $541,920Net Income 2015: $18,6402015Revenue 2016: $621,505Expenses 2016: $577,676Net Income 2016: $43,8292016Revenue 2017: $638,320Expenses 2017: $628,808Net Income 2017: $9,5122017Revenue 2018: $646,910Expenses 2018: $619,053Net Income 2018: $27,8572018Revenue 2019: $657,735Expenses 2019: $647,717Net Income 2019: $10,0182019Revenue 2020: $211,941Expenses 2020: $556,124Net Income 2020: -$344,1832020Revenue 2021: $659,771Expenses 2021: $404,821Net Income 2021: $254,9502021Revenue 2022: $600,662Expenses 2022: $596,252Net Income 2022: $4,4102022Revenue 2023: $304,525Expenses 2023: $613,085Net Income 2023: -$308,5602023Revenue 2025: $887,472Expenses 2025: $793,135Net Income 2025: $94,3372025

Highlighted filing

2018

Revenue$646,910
Expenses$619,053
Net Income$27,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$646,910
Mission and Program Overview

Mission

Provide meals, lodging and social activities for members while attending college

Provide meals, lodging and social activities for members of chapter on campus at depauw university

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$311,562$322,964▲ $11,402
Cash and Non-Interest-Bearing Accounts$49,243$61,593▲ $12,350
Total Assets$361,567$389,423▲ $27,856
Other Assets Total$762$4,866▲ $4,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$361,567$389,423▲ $27,856
Total Net Assets Fund Balance$361,567$389,423▲ $27,856
Total Liabilities and Net Assets / Fund Balance$361,567$389,423▲ $27,856
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Drew MorrisonPresident
Gino CastellaniVice President
Brayden WhiteHouse Manager
John WardSecretary
Carter JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$646,910
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,285
Salaries, Compensation, and Employee Benefits$133,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$293,836
Other Salaries and Wages---$122,945
Fees for Services Accounting---$12,103
Payroll Taxes---$10,823
Other Expenses---$4
Total Functional Expenses$0$0$0$619,053
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

“Copy of return is available upon request”

Form 990, Part VI, Section C, Line 18

“Information furnished upon written request”

Form 990, Part VI, Section C, Line 19

“Information furnished upon written request”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
35-0894088
Phone
7656585040
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135

Signing Officer

Name
Carter Johnston
Title
Treasurer
Phone
7656585040
Signed
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Johnston
Formed
1970
Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David L Faust CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix279 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
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IRS990/BooksInCareOfDetail/PhoneNum07656534120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 CENTRAL SQUARE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0646910
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00184
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEALS, LODGING AND SOCIAL ACTIVITIES FOR MEMBERS WHILE ATTENDING COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0361567
IRS990/NetAssetsOrFundBalancesEOYAmt0389423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0293836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0762
IRS990/OtherAssetsTotalGrp/EOYAmt04866
IRS990/OtherChangesInNetAssetsAmt0-1
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IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0117472
IRS990/OtherExpensesGrp/TotalAmt160866
IRS990/OtherExpensesGrp/TotalAmt21004
IRS990/OtherExpensesGrp/TotalAmt34
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARTER JOHNSTON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632960
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IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION FURNISHED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION FURNISHED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656585040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDIANA ZETA CHAPTER
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ReturnHeader/Filer/EIN0350894088
ReturnHeader/Filer/PhoneNum07656585040
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ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351402437
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046135
ReturnHeader/PreparerPersonGrp/PhoneNum07656534120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FAUST CPA
ReturnHeader/ReturnTs02018-12-11T13:06:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,423
Liabilities
$0
Net assets
$389,423
Revenue
$646,910
Expenses
$619,053
Net income
$27,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$8.87$7.93$0.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$3.05$6.13$3.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$6.01$5.96$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.10$6.60$4.05$2.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.12$5.56$3.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$6.58$6.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$6.47$6.19$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$6.38$6.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$6.22$5.78$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.06$3.08$5.61$5.42$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$5.34$5.42$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$5.15