Civic Intelligence

Phi Delta Theta Inc

990 • Fiscal year 2021 • EIN 35-6023368

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 21, 2021

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

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

1.68x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

7.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

0.2%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,011,289

Up $1,600 (+0.2%) from 2020

Net Assets

Up

$734,271

Up $13,075 (+1.8%) from 2020

Liabilities

Down

$277,018

Down $11,475 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$165,234

Down $36,130 (-18%) from 2020

Expenses

Down

$152,159

Down $165,955 (-52%) from 2020

Net Income

Up

$13,075

Up $129,825 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$1,011,289
Liabilities$277,018
Net Assets$734,271
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$165,234
Expenses$152,159
Net Income$13,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$165,234
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$663,334$638,181▼ $25,153
Cash and Non-Interest-Bearing Accounts$346,355$372,525▲ $26,170
Total Assets$1,009,689$1,011,289▲ $1,600
Other Assets Total$0$583▲ $583
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,493$274,893▼ $13,600
Other Liabilities$0$2,125▲ $2,125
Total Liabilities$288,493$277,018▼ $11,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,196$734,271▲ $13,075
Total Net Assets Fund Balance$721,196$734,271▲ $13,075
Total Liabilities and Net Assets / Fund Balance$1,009,689$1,011,289▲ $1,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,033$1,441,646-
Other Land Buildings$21$132,967-
Land$65,735--
Equipment$2,392$259,192-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Darrell JohnsonPresident
Cole DunnickVice President
Chris JohnstonFacilities and Alumni Direc
Don HeatherlySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,100
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$140,000
All Other Contributions
$25,100
Change in Net Assets
$13,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,159
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
Depreciation Depletion---$83,667
Interest---$28,742
Insurance---$22,978
Fees for Services Accounting---$5,069
Occupancy---$4,200
Other Expenses---$61
Total Functional Expenses$0$0$0$152,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapter$2,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“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
Darrell Johnson
Title
President
Phone
7656585040
Signed
2021-12-21
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
Raw XML Appendix287 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,289
Liabilities
$277,018
Net assets
$734,271
Revenue
$165,234
Expenses
$152,159
Net income
$13,075
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