Civic Intelligence

Phi Delta Kappa Fraternity Gamma Theta Chapter Inc

990 • Fiscal year 2014 • EIN 35-1066121

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileWWW.PDKGAMMATHETA.COM
802 Phi Delta Kappa DriveDanville, IN 46122-1339

(317) 745-2410

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

$281,427

No earlier filing loaded for comparison.

Net Assets

$112,584

No earlier filing loaded for comparison.

Liabilities

$168,843

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

$70,932

No earlier filing loaded for comparison.

Expenses

$71,044

No earlier filing loaded for comparison.

Net Income

-$112

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.

$300K$200K$100K$0Assets 2014: $281,427Liabilities 2014: $168,843Net Assets 2014: $112,5842014Assets 2015: $283,014Liabilities 2015: $160,572Net Assets 2015: $122,4422015Assets 2016: $279,813Liabilities 2016: $153,771Net Assets 2016: $126,0422016Assets 2017: $272,746Liabilities 2017: $145,592Net Assets 2017: $127,1542017Assets 2018: $273,547Liabilities 2018: $141,443Net Assets 2018: $132,1042018Assets 2020: $256,162Liabilities 2020: $170,512Net Assets 2020: $85,6502020Assets 2021: $281,074Liabilities 2021: $170,512Net Assets 2021: $110,5622021Assets 2022: $266,517Liabilities 2022: $170,361Net Assets 2022: $96,1562022Assets 2023: $243,109Liabilities 2023: $169,047Net Assets 2023: $74,0622023Assets 2024: $252,891Liabilities 2024: $169,047Net Assets 2024: $83,8442024

Highlighted filing

2014

Assets$281,427
Liabilities$168,843
Net Assets$112,584
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $70,932Expenses 2014: $71,044Net Income 2014: -$1122014Revenue 2015: $84,938Expenses 2015: $75,080Net Income 2015: $9,8582015Revenue 2016: $76,289Expenses 2016: $72,689Net Income 2016: $3,6002016Revenue 2017: $76,672Expenses 2017: $75,560Net Income 2017: $1,1122017Revenue 2018: $86,976Expenses 2018: $82,026Net Income 2018: $4,9502018Revenue 2020: $132,581Expenses 2020: $96,012Net Income 2020: $36,5692020Revenue 2021: $99,217Expenses 2021: $96,082Net Income 2021: $3,1352021Revenue 2022: $116,829Expenses 2022: $101,722Net Income 2022: $15,1072022Revenue 2023: $144,972Expenses 2023: $139,894Net Income 2023: $5,0782023Revenue 2024: $201,396Expenses 2024: $138,446Net Income 2024: $62,9502024

Highlighted filing

2014

Revenue$70,932
Expenses$71,044
Net Income-$112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$255,374
Mission and Program Overview

Mission

SOCIAL FRATERNITY

Brotherhood of business and professional men, conceived in fellowship, based on ethics and faith in the supreme being and dedicated to preservation and perpetuation of the american way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,876$199,447▼ $10,429
Rtn Earn Endowment Incm Other Fnds$112,696$112,584▼ $112
Savings and Temporary Cash Investments$40,458$44,371▲ $3,913
Cash and Non-Interest-Bearing Accounts$27,406$28,576▲ $1,170
Inventories for Sale or Use$6,298$6,786▲ $488
Accounts Receivable$1,532$2,247▲ $715
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$285,570$281,427▼ $4,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,357$167,015▼ $4,342
Accounts Payable and Accrued Expenses$1,517$1,828▲ $311
Total Liabilities$172,874$168,843▼ $4,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,696$112,584▼ $112
Total Liabilities and Net Assets / Fund Balance$285,570$281,427▼ $4,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,222$109,760$220,137
Other Land Buildings$64,960$36,711$69,182
Equipment$3,571$11,257$14,828
Land$4,694-$4,694
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
George WoodrumPresident
Doug LeachVice President
Carson JensenBoard Member
Dick HarveyBoard Member
Hursel DisneyBoard Member
Jim OverbeyBoard Member
RAY O'NEALBoard Member
Rex LeachBoard Member
Scott SmithBoard Member
Ted AndrewsBoard Member
Terry WoodrumBoard Member
Jim BohlerGaming Committee
Ed KirschnerSecretary
Nathan ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,450
Program Service Revenue
$34,519
Investment Income
$232
Other Revenue
$33,731
All Other Contributions
$2,450
Change in Net Assets
$-112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$27,881
Depreciation Depletion---$11,940
Insurance---$7,311
Interest---$5,517
Payments to Affiliates---$4,984
Office Expenses---$4,212
Conferences and Meetings---$4,100
Fees for Services Accounting---$1,424
Other Expenses---$1,322
Fees for Services Other---$599
Total Functional Expenses$0$0$0$71,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$92,229
Gaming Direct Expenses$77,458
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 11

“A copy is provided to the governing body for review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Kappa Fraternity
EIN
35-1066121
Phone
3177452410
Address
802 PHI DELTA KAPPA DRIVE, DANVILLE, IN 46122-1339

Signing Officer

Name
Doug Leach
Title
Vice-president
Phone
3177452410
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Woodrum
Formed
1920
Legal Domicile
In
Voting Board Members
149
Independent Board Members
0
Employees
2
Volunteers
60

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Jeffrey M Donovan CPA Cva Maff
Phone
3177456411
Raw XML AppendixShowing 400 of 412 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROTECTION AND PERPETUATION OF THE CONSTITUTION OF THE UNITED STATES OF AMERICA, AS THE MEANS OF GUARANTEEING AND FOSTERING THE IDEALS OF THE AMERICAN WAY OF LIFE AND THE RIGHT TO FREE ENTERPRISE.
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IRS990/RentalIncomeOrLossGrp/RealAmt0-2412
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109760
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220137
IRS990ScheduleD/EquipmentGrp/BookValueAmt03571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014828
IRS990ScheduleD/LandGrp/BookValueAmt04694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036711
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199447
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt070980
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt070980
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt077458
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt092229
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt092229
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014771
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06478
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06478
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0JIM BOHLER
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING, BANKING, REPORTING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JIM BOHLER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0802 PHI DELTA KAPPA DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DANVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046122
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285570
IRS990/TotalAssetsEOYAmt0281427
IRS990/TotalAssetsGrp/BOYAmt0285570
IRS990/TotalAssetsGrp/EOYAmt0281427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02450
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt071044
IRS990/TotalGrossUBIAmt019192
IRS990/TotalLiabilitiesBOYAmt0172874
IRS990/TotalLiabilitiesEOYAmt0168843
IRS990/TotalLiabilitiesGrp/BOYAmt0172874
IRS990/TotalLiabilitiesGrp/EOYAmt0168843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt034519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019192
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 PHI DELTA KAPPA DRIVE
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0461221339
IRS990/VotingMembersGoverningBodyCnt0149
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PDKGAMMATHETA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177452410
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA KAPPA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA THETA CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0351066121
ReturnHeader/Filer/PhoneNum03177452410
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 PHI DELTA KAPPA DRIVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0461221339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,427
Liabilities
$168,843
Net assets
$112,584
Revenue
$70,932
Expenses
$71,044
Net income
-$112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.69$0.84$2.01$1.38$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.43$1.69$0.74$1.45$1.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.67$1.70$0.96$1.17$1.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.71$1.11$0.99$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.71$0.86$1.33$0.96$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.41$1.32$0.87$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.46$1.27$0.77$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.54$1.26$0.76$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.83$1.61$1.22$0.85$0.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.81$1.69$1.13$0.71$0.71$0.00