Civic Intelligence

Phi Delta Kappa Fraternity Gamma Theta Chapter Inc

990 • Fiscal year 2018 • EIN 35-1066121

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

0.52x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.63x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$273,547

Up $801 (+0.3%) from 2017

Net Assets

Up

$132,104

Up $4,950 (+3.9%) from 2017

Liabilities

Down

$141,443

Down $4,149 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$86,976

Up $10,304 (+13%) from 2017

Expenses

Up

$82,026

Up $6,466 (+8.6%) from 2017

Net Income

Up

$4,950

Up $3,838 (+345%) from 2017

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

2018

Assets$273,547
Liabilities$141,443
Net Assets$132,104
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$86,976
Expenses$82,026
Net Income$4,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$246,599
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$170,387$165,419▼ $4,968
Rtn Earn Endowment Incm Other Fnds$127,154$132,104▲ $4,950
Savings and Temporary Cash Investments$63,713$65,016▲ $1,303
Cash and Non-Interest-Bearing Accounts$31,391$29,324▼ $2,067
Inventories for Sale or Use$2,485$9,133▲ $6,648
Accounts Receivable$4,770$4,655▼ $115
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$272,746$273,547▲ $801
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,782$139,271▼ $4,511
Accounts Payable and Accrued Expenses$1,810$2,172▲ $362
Total Liabilities$145,592$141,443▼ $4,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,154$132,104▲ $4,950
Total Liabilities and Net Assets / Fund Balance$272,746$273,547▲ $801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,872$155,235$284,262
Equipment$5,920$15,777$21,697
Other Land Buildings$9,933$36,149$8,913
Land$4,694-$4,694
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dick HarveyPresident
Doug LeachVice President
Carson JensenBoard Member
Georgie WoodrumBoard Member
Hursel DisneyBoard Member
Jade GrunerBoard Member
Jim BohlerBoard Member
Rex LeachBoard Member
Ted AndrewsBoard Member
Terry BoltonBoard Member
Ed KirchnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,873
Program Service Revenue
$42,040
Investment Income
$84
Other Revenue
$40,979
All Other Contributions
$3,873
Change in Net Assets
$4,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,026
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---$27,562
Depreciation Depletion---$10,972
Insurance---$10,093
Office Expenses---$6,086
Payments to Affiliates---$5,506
Interest---$5,184
Other Expenses---$4,070
Conferences and Meetings---$3,300
Fees for Services Accounting---$1,809
Fees for Services Other---$599
Total Functional Expenses$0$0$0$82,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,410
Gaming Direct Expenses$53,839
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 A, Line 2

“Related party information among officers and directors: doug leach, vice-president, and rex leach, board member, are brothers. Georgie woodrum, board member, and hersel disney, board member, are related by marriage.”

Form 990, Part VI, Section B, Line 11B

“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
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Harvey
Formed
1920
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

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 401 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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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.
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IRS990ScheduleD/LandGrp/BookValueAmt04694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036149
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165419
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt051752
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt051752
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt053839
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt070410
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt070410
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016571
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02087
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02087
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0JAMES BOHLER
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING, BANKING, REPORTING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ED KIRCHNER
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/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS AND DIRECTORS: DOUG LEACH, VICE-PRESIDENT, AND REX LEACH, BOARD MEMBER, ARE BROTHERS. GEORGIE WOODRUM, BOARD MEMBER, AND HERSEL DISNEY, BOARD MEMBER, ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272746
IRS990/TotalAssetsEOYAmt0273547
IRS990/TotalAssetsGrp/BOYAmt0272746
IRS990/TotalAssetsGrp/EOYAmt0273547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03873
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt082026
IRS990/TotalGrossUBIAmt024492
IRS990/TotalLiabilitiesBOYAmt0145592
IRS990/TotalLiabilitiesEOYAmt0141443
IRS990/TotalLiabilitiesGrp/BOYAmt0145592
IRS990/TotalLiabilitiesGrp/EOYAmt0141443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt042040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024492
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273547
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/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PDKGAMMATHETA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03177452410
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C61F94137DE43BD871D359902D4E9BBF24EE65CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.71.106
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:04:22
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/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M DONOVAN CPA CVA MAFF
ReturnHeader/ReturnTs02019-09-03T09:22:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,547
Liabilities
$141,443
Net assets
$132,104
Revenue
$86,976
Expenses
$82,026
Net income
$4,950
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