Civic Intelligence

Phi Delta Kappa Fraternity Gamma Theta Chapter Inc

990 • Fiscal year 2015 • EIN 35-1066121

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

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

90th percentile

0.57x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$283,014

Up $1,587 (+0.6%) from 2014

Net Assets

Up

$122,442

Up $9,858 (+8.8%) from 2014

Liabilities

Down

$160,572

Down $8,271 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

Up

$84,938

Up $14,006 (+20%) from 2014

Expenses

Up

$75,080

Up $4,036 (+5.7%) from 2014

Net Income

Up

$9,858

Up $9,970 (+8902%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2015

Assets$283,014
Liabilities$160,572
Net Assets$122,442
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$84,938
Expenses$75,080
Net Income$9,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$265,897
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$199,447$190,270▼ $9,177
Rtn Earn Endowment Incm Other Fnds$112,584$122,442▲ $9,858
Savings and Temporary Cash Investments$44,371$50,819▲ $6,448
Cash and Non-Interest-Bearing Accounts$28,576$32,646▲ $4,070
Inventories for Sale or Use$6,786$5,930▼ $856
Accounts Receivable$2,247$3,349▲ $1,102
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$281,427$283,014▲ $1,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,015$159,483▼ $7,532
Accounts Payable and Accrued Expenses$1,828$1,089▼ $739
Total Liabilities$168,843$160,572▼ $8,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,584$122,442▲ $9,858
Total Liabilities and Net Assets / Fund Balance$281,427$283,014▲ $1,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,144$123,963$284,262
Equipment$2,306$12,522$14,828
Other Land Buildings$7,126$33,931$8,568
Land$4,694-$4,694
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard HarveyPresident
Terry BoltonVice President
David GloverBoard Member
Jade GrunerBoard Member
Mike RoseBoard Member
Scott BullerdickBoard Member
Jim BohlerSecretary
Doug LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455
Program Service Revenue
$53,901
Investment Income
$109
Other Revenue
$29,473
All Other Contributions
$1,455
Change in Net Assets
$9,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,080
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---$20,064
Conferences and Meetings---$12,330
Depreciation Depletion---$11,816
Insurance---$7,750
Interest---$5,344
Office Expenses---$5,031
Payments to Affiliates---$4,829
Other Expenses---$2,121
Fees for Services Accounting---$1,471
Fees for Services Other---$599
Total Functional Expenses$0$0$0$75,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$91,012
Gaming Direct Expenses$75,810
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
Treasurer
Phone
3177452410
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Harvey
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
Wendi J Dickison CPA
Phone
3177456411
Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01089
IRS990/AccountsReceivableGrp/BOYAmt02247
IRS990/AccountsReceivableGrp/EOYAmt03349
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BROTHERHOOD 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.
IRS990/AllOtherContributionsAmt01455
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG LEACH
IRS990/BooksInCareOfDetail/PhoneNum03177452410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 PHI DELTA KAPPA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028576
IRS990/CashNonInterestBearingGrp/EOYAmt032646
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt012330
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt095704
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt075080
IRS990/CYOtherRevenueAmt029473
IRS990/CYProgramServiceRevenueAmt053901
IRS990/CYRevenuesLessExpensesAmt09858
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt075080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084938
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011816
IRS990/Desc0TO PROMOTE FELLOWSHIP AMONG MEN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01471
IRS990/FeesForServicesOtherGrp/TotalAmt0599
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BULLERDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JADE GRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD HARVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt075810
IRS990/GamingGrossIncomeAmt091012
IRS990/GoverningBodyVotingMembersCnt0149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265897
IRS990/GrossReceiptsForPublicUseAmt01600
IRS990/GrossRentsGrp/RealAmt09500
IRS990/GrossSalesOfInventoryAmt0109920
IRS990/GroupExemptionNum00678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0400
IRS990/InsuranceGrp/TotalAmt07750
IRS990/InterestGrp/TotalAmt05344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190270
IRS990/LandBldgEquipCostOrOtherBssAmt0360686
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt09445
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL FRATERNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159483
IRS990/NetAssetsOrFundBalancesBOYAmt0112584
IRS990/NetAssetsOrFundBalancesEOYAmt0122442
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015202
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014216
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt055
IRS990/NetUnrelatedBusTxblIncmAmt0-4030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020064
IRS990/OfficeExpensesGrp/TotalAmt05031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/TotalAmt03725
IRS990/OtherExpensesGrp/TotalAmt12121
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt04829
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL CLUB PARTIES
IRS990/ProgramServiceRevenueGrp/Desc3CLUB RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31600
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS FOR ITS MEMBERS, AND THE STRICT APPLICATION OF TRUE FRATERNAL SPIRIT AND LOYALTY AMONG ITS MEMBERS.
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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02450
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt071044
IRS990/PYOtherRevenueAmt033731
IRS990/PYProgramServiceRevenueAmt034519
IRS990/PYRevenuesLessExpensesAmt0-112
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070932
IRS990/ReconcilationRevenueExpnssAmt09858
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123963
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284262
IRS990ScheduleD/EquipmentGrp/BookValueAmt02306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014828
IRS990ScheduleD/LandGrp/BookValueAmt04694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033931
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190270
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt067861
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt067861
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt075810
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt091012
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt091012
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015202
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07949
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07949
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/TotalAssetsBOYAmt0281427
IRS990/TotalAssetsEOYAmt0283014
IRS990/TotalAssetsGrp/BOYAmt0281427
IRS990/TotalAssetsGrp/EOYAmt0283014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01455
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt075080
IRS990/TotalGrossUBIAmt014380
IRS990/TotalLiabilitiesBOYAmt0168843
IRS990/TotalLiabilitiesEOYAmt0160572
IRS990/TotalLiabilitiesGrp/BOYAmt0168843
IRS990/TotalLiabilitiesGrp/EOYAmt0160572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt053901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014380
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283014
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Leach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03177452410
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendi J Dickison CPA
ReturnHeader/ReturnTs02016-06-09T09:02:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,014
Liabilities
$160,572
Net assets
$122,442
Revenue
$84,938
Expenses
$75,080
Net income
$9,858
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