Civic Intelligence

Phi Delta Kappa Beta Eta Chapter

990EZ • Fiscal year 2021 • EIN 35-6067657

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profile
PO Box 66Winchester, IN 47394

(765) 584-7481

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

58%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,538

Up $40,468 (+53%) from 2020

Net Assets

Up

$116,538

Up $24,808 (+27%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$110,910

Up $40,668 (+58%) from 2020

Expenses

Up

$86,102

Up $15,071 (+21%) from 2020

Net Income

Up

$24,808

Up $25,597 (+3244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2020: $76,070Net Assets 2020: $91,7302020Assets 2021: $116,538Net Assets 2021: $116,5382021Assets 2022: $2,500Net Assets 2022: $133,9432022Assets 2023: $2,500Net Assets 2023: $40,6292023Assets 2024: $0Net Assets 2024: $27,9222024

Highlighted filing

2021

Assets$116,538
Liabilities-
Net Assets$116,538
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $70,242Expenses 2020: $71,031Net Income 2020: -$7892020Revenue 2021: $110,910Expenses 2021: $86,102Net Income 2021: $24,8082021Revenue 2022: $105,403Expenses 2022: $87,998Net Income 2022: $17,4052022Revenue 2023: $108,731Expenses 2023: $70,602Net Income 2023: $38,1292023Revenue 2024: $103,042Expenses 2024: $75,120Net Income 2024: $27,9222024

Highlighted filing

2021

Revenue$110,910
Expenses$86,102
Net Income$24,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$133,208
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
DONATIONS FOR COMMUNITY$4,940-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTY BLACKBURNPresident-$0--
ROB KELLYVP-$0--
ROBERT HORNERSecretary-$0--
BILL ROBBNSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Kappa Beta Eta Chapter
EIN
35-6067657
Phone
7655847481
Address
PO BOX 66, WINCHESTER, IN 47394

Signing Officer

Name
Robert Horer
Title
Secretary
Phone
2607292599
Signed
2022-05-14

Preparer

Firm
Income Taxes and Bookkeeping
Address
109 N EAST, WINCHESTER, IN 47394
Preparer
James W Byrd
Phone
2607292599
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses other expenses defined on schedule 0 amount 0 2) other expenses depreciation comes from form 4562 amount 10166”

Part II, Line 24

“1) description inventory boy amount 2500 eoy amount 2500”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL ROBBINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07655462329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SR 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047394
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03595
IRS990EZ/CostOfGoodsSoldAmt051673
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt024808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116538
IRS990EZ/GamingGrossIncomeAmt014599
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066165
IRS990EZ/GrossReceiptsAmt0133208
IRS990EZ/GrossReceiptsForPublicUseAmt02500
IRS990EZ/GrossSalesOfInventoryAmt0117838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0500
IRS990EZ/InvestmentIncomeAmt0673
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025878
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116538
IRS990EZ/OccupancyRentUtltsAndMaintAmt035305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTY BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL ROBBNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt010166
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04940
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039289
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt014599
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt086102
IRS990EZ/TotalRevenueAmt0110910
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0704331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142853
IRS990ScheduleA/Total509Grp/TotalAmt0704331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0706851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES OTHER EXPENSES DEFINED ON SCHEDULE 0 AMOUNT 0 2) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 10166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION INVENTORY BOY AMOUNT 2500 EOY AMOUNT 2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HORER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02607292599
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA KAPPA BETA ETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0356067657
ReturnHeader/Filer/PhoneNum07655847481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047394
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472417803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAXES AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047394
ReturnHeader/PreparerPersonGrp/PhoneNum02607292599
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W BYRD
ReturnHeader/ReturnTs02022-05-16T12:40:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,538
Liabilities
-
Net assets
$116,538
Revenue
$110,910
Expenses
$86,102
Net income
$24,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.28$1.03$0.75$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.41$1.09$0.71$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.03$1.34$1.05$0.88$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.11$0.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.92$0.70$0.71$0.01