Civic Intelligence

Phi Delta Theta Inc

990 • Fiscal year 2016 • EIN 35-6023368

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 19, 2016

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

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

4.51x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

28%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

49th percentile

-0.8%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,221,099

Down $10,131 (-0.8%) from 2015

Net Assets

Up

$752,581

Up $29,282 (+4.0%) from 2015

Liabilities

Down

$468,518

Down $39,413 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Down

$103,791

Down $2,801 (-2.6%) from 2015

Expenses

Up

$74,510

Up $2,590 (+3.6%) from 2015

Net Income

Down

$29,281

Down $5,391 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,209,537Liabilities 2013: $585,257Net Assets 2013: $624,2802013Assets 2014: $1,238,678Liabilities 2014: $550,052Net Assets 2014: $688,6262014Assets 2015: $1,231,230Liabilities 2015: $507,931Net Assets 2015: $723,2992015Assets 2016: $1,221,099Liabilities 2016: $468,518Net Assets 2016: $752,5812016Assets 2017: $1,228,905Liabilities 2017: $427,746Net Assets 2017: $801,1592017Assets 2018: $1,219,450Liabilities 2018: $391,818Net Assets 2018: $827,6322018Assets 2019: $1,175,041Liabilities 2019: $337,095Net Assets 2019: $837,9462019Assets 2020: $1,009,689Liabilities 2020: $288,493Net Assets 2020: $721,1962020Assets 2021: $1,011,289Liabilities 2021: $277,018Net Assets 2021: $734,2712021Assets 2022: $1,019,269Liabilities 2022: $254,497Net Assets 2022: $764,7722022Assets 2023: $1,013,543Liabilities 2023: $232,074Net Assets 2023: $781,4692023Assets 2024: $980,260Liabilities 2024: $214,981Net Assets 2024: $765,2792024Assets 2025: $1,058,066Liabilities 2025: $192,591Net Assets 2025: $865,4752025

Highlighted filing

2016

Assets$1,221,099
Liabilities$468,518
Net Assets$752,581
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KExpenses 2013: $98,6902013Revenue 2014: $126,345Expenses 2014: $61,999Net Income 2014: $64,3462014Revenue 2015: $106,592Expenses 2015: $71,920Net Income 2015: $34,6722015Revenue 2016: $103,791Expenses 2016: $74,510Net Income 2016: $29,2812016Revenue 2017: $112,601Expenses 2017: $64,023Net Income 2017: $48,5782017Revenue 2018: $210,859Expenses 2018: $184,386Net Income 2018: $26,4732018Revenue 2019: $201,560Expenses 2019: $191,246Net Income 2019: $10,3142019Revenue 2020: $201,364Expenses 2020: $318,114Net Income 2020: -$116,7502020Revenue 2021: $165,234Expenses 2021: $152,159Net Income 2021: $13,0752021Revenue 2022: $160,202Expenses 2022: $129,701Net Income 2022: $30,5012022Revenue 2023: $177,664Expenses 2023: $160,967Net Income 2023: $16,6972023Revenue 2024: $132,246Expenses 2024: $148,436Net Income 2024: -$16,1902024Revenue 2025: $240,123Expenses 2025: $139,927Net Income 2025: $100,1962025

Highlighted filing

2016

Revenue$103,791
Expenses$74,510
Net Income$29,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$192,605
Mission and Program Overview

Mission

Maintain chapter house for use of members while attending depauw university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,693$863,151▲ $7,458
Cash and Non-Interest-Bearing Accounts$342,588$357,948▲ $15,360
Total Assets$1,231,230$1,221,099▼ $10,131
Other Assets Total$32,949$0▼ $32,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,931$468,518▼ $39,413
Total Liabilities$507,931$468,518▼ $39,413
Net Assets / Fund Balance
Unrestricted Net Assets$723,299$752,581▲ $29,282
Total Net Assets Fund Balance$723,299$752,581▲ $29,282
Total Liabilities and Net Assets / Fund Balance$1,231,230$1,221,099▼ $10,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,397$1,034,402-
Other Land Buildings$38,932$91,579-
Land$65,735--
Equipment$29,087$114,804-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darrell JohnsonPres
Joe PetersonSec
Cole DunnickVP
Revenue and Support

Revenue Composition

Contributions and Grants
$7,300
Program Service Revenue
$0
Investment Income
$-2,606
Other Revenue
$99,097
All Other Contributions
$7,300
Change in Net Assets
$29,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,510
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
Interest---$25,728
Occupancy---$19,952
Insurance---$19,572
Fees for Services Accounting---$4,267
Other Expenses---$101
Total Functional Expenses$0$0$0$74,510
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 11

“No review will be required, but return is available upon request”

Form 990, Part VI, Section C, Line 18

“Information provided upon written request”

Form 990, Part VI, Section C, Line 19

“Information provided upon written request”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Inc
EIN
35-6023368
Phone
7656585040
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135

Signing Officer

Name
Darell Johnson
Title
President
Phone
7656585040
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Johnson
Formed
1970
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
0
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 Appendix273 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE REQUIRED, BUT RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION PROVIDED UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
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ReturnHeader/ReturnTs02016-09-28T09:23:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,099
Liabilities
$468,518
Net assets
$752,581
Revenue
$103,791
Expenses
$74,510
Net income
$29,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.19$0.87$0.24$0.14$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$0.18$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.76$0.16$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.28$0.73$0.17$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.29$0.72$0.20$0.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.34$0.84$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.43$0.80$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.72$0.11$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.55$0.69$0.13$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.59$0.62$0.10