Civic Intelligence

Phi Delta Kappa Beta Eta Chapter

990EZ • Fiscal year 2022 • EIN 35-6067657

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-5.0%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,500

Down $114,038 (-98%) from 2021

Net Assets

Up

$133,943

Up $17,405 (+15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$105,403

Down $5,507 (-5.0%) from 2021

Expenses

Up

$87,998

Up $1,896 (+2.2%) from 2021

Net Income

Down

$17,405

Down $7,403 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$2,500
Liabilities-
Net Assets$133,943
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$105,403
Expenses$87,998
Net Income$17,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$172,801
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

FRATERNAL ORGANIZATITON

Program Services

DescriptionGrantsExpenses
DONATIONS FOR COMMUNITY$4,199-
SCHOLARSHIPS$3,000-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTY BLACKBURNPresident-$0--
ROB KELLYVice President-$0--
ROBERT HORNERSecretary-$0--
BILL ROBBINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Entertainment$4,517$4,517-$4,517
Total Events$4,517$4,517$2,550$1,967
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 Horner
Title
Secretary
Phone
7655468210
Signed
2023-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gemini Financial Services LLC
Address
400 W FRANKLIN, WINCHESTER, IN 47394
Preparer
Jamy Daugherty
Phone
2607292599
Supplemental Narrative

Additional Explanations

Part I, Line 10

“The balance of the contributions were each usd 5,000 or less.”

Part I, Line 16

“1) other expenses bank charges amount 1646 2) other expenses pymts to national office amount 3537 3) other expenses bar supplies amount 16847 4) other expenses refunds amount 940 5) other expenses dept of alcohol permit amount 250 6) other expenses sales use tax amount 6866”

Part II, Line 24

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

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07655462329
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047394
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IRS990EZ/GrossReceiptsForPublicUseAmt01540
IRS990EZ/GrossSalesOfInventoryAmt098087
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTY BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt030086
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATITON
IRS990EZ/PrintingPublicationsPostageAmt01183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04199
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt025270
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087998
IRS990EZ/TotalRevenueAmt0105403
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02231
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0734274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128987
IRS990ScheduleA/Total509Grp/TotalAmt0734274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736505
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04517
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01967
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09925
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020753
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020753
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010828
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07756
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07756
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02169
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02169
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BILL ROBBINS
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGING FUNDS AND INVENTORY
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BILL ROBBINS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 66
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WINCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd047394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES BANK CHARGES AMOUNT 1646 2) OTHER EXPENSES PYMTS TO NATIONAL OFFICE AMOUNT 3537 3) OTHER EXPENSES BAR SUPPLIES AMOUNT 16847 4) OTHER EXPENSES REFUNDS AMOUNT 940 5) OTHER EXPENSES DEPT OF ALCOHOL PERMIT AMOUNT 250 6) OTHER EXPENSES SALES USE TAX AMOUNT 6866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION INVENTORY BOY AMOUNT 2500 EOY AMOUNT 2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07655468210
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882369379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEMINI FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047394
ReturnHeader/PreparerPersonGrp/PhoneNum02607292599
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMY DAUGHERTY
ReturnHeader/ReturnTs02024-09-16T20:51:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500
Liabilities
-
Net assets
$133,943
Revenue
$105,403
Expenses
$87,998
Net income
$17,405
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