Civic Intelligence

Phi Delta Kappa Fraternity Inc Beta Nu

EIN 35-6067658 • 501(c)7 • Kokomo, IN

Profile

Sponsor social events and service projects that promote fellowship among its members and benefit community organizations.

2401 Saratoga AveKokomo, IN 46902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$137,872

Up $15,347 (+13%) from 2010

Liabilities

Up

$10,370

Up $9,553 (+1169%) from 2010

Net Assets

Up

$127,502

Up $5,794 (+4.8%) from 2010

Revenue

Up

$79,778

Up $48,608 (+156%) from 2010

Expenses

Up

$57,953

Up $22,730 (+65%) from 2010

Net Income

Up

$21,825

Up $25,878 (+638%) from 2010

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $122,525Liabilities 2010: $817Net Assets 2010: $121,7082010Assets 2024: $137,872Liabilities 2024: $10,370Net Assets 2024: $127,5022024

Highlighted filing

2024

Assets$137,872
Liabilities$10,370
Net Assets$127,502

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $31,170Expenses 2010: $35,223Net Income 2010: -$4,0532010Revenue 2024: $79,778Expenses 2024: $57,953Net Income 2024: $21,8252024

Highlighted filing

2024

Revenue$79,778
Expenses$57,953
Net Income$21,825

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.2
Gross Receipts
$79,778
Mission and Program Overview

Mission

Sponsor social events and service projects that promote fellowship among its members and benefit community organizations.

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR VARIOUS ORGANIZATIONS THAT PROVIDEHEALTHCARE (MAMMOGRAMS) TO NEEDY FEMALES.--
PROVIDE FUNDS, TOYS AND FOOD TO NEEDY FAMILIES AT CHRISTMASTIME.--
ASSIST WITH MEDICAL EXPENSES RELATED TO TRAUMATIC BRAIN INJURY PATIENTS.OVER 1,000 PEOPLE IN THE COMMUNITY SERVED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BING TAYLORPresidentPT$0--
TROY SPARKSVice PresidentPT$0--
BRUCE SMITHSecy-TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Kappa Fraternity
EIN
35-6067658
Phone
7654376338
Address
2401 SARATOGA AVE, KOKOMO, IN 46902

Signing Officer

Name
Bing Taylor
Title
President
Phone
7654376338
Signed
2025-04-22

Preparer

Firm
Stephen a Groves CPA Pc
Address
111 S DIXON RD, KOKOMO, IN 46901
Preparer
Stephen a Groves CPA
Phone
7654522210
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 3399.

Form 990EZ, Part I, Line 16

BANK CHARGES 93.

Form 990EZ, Part I, Line 16

GAMING LICENSE 5050.

Form 990EZ, Part I, Line 16

BUSINESS MEALS 420.

Form 990EZ, Part I, Line 16

REGULATORY FEES 472.

Form 990EZ, Part I, Line 16

Charitable contributions 6500.

Form 990EZ, Part I, Line 16

ASSESSMENTS 1925.

Form 990EZ, Part I, Line 20

Fund balance adjustment for first-year 990 reporting -174.

Form 990EZ, Part II, Line 26

Mortgage payable 11982. 10370.

Raw XML Appendix135 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/PersonNm0BRUCE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07654376338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 SARATOGA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOKOMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021961
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137872
IRS990EZ/FundraisingGrossIncomeAmt01170
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt078108
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079778
IRS990EZ/GrossReceiptsForPublicUseAmt079278
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0500
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114387
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115911
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127502
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127502
IRS990EZ/OccupancyRentUtltsAndMaintAmt040094
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BING TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-174
IRS990EZ/OtherExpensesTotalAmt017859
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR SOCIAL EVENTS AND SERVICE PROJECTS THAT PROMOTE FELLOWSHIP AMONG ITS MEMBERS AND BENEFIT COMMUNITY ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR VARIOUS ORGANIZATIONS THAT PROVIDEHEALTHCARE (MAMMOGRAMS) TO NEEDY FEMALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS, TOYS AND FOOD TO NEEDY FAMILIES AT CHRISTMASTIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSIST WITH MEDICAL EXPENSES RELATED TO TRAUMATIC BRAIN INJURY PATIENTS.OVER 1,000 PEOPLE IN THE COMMUNITY SERVED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt079278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057953
IRS990EZ/TotalRevenueAmt079778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt078108
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt078108
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078108
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAMING LICENSE 5050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS MEALS 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULATORY FEES 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSESSMENTS 1925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND BALANCE ADJUSTMENT FOR FIRST-YEAR 990 REPORTING -174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MORTGAGE PAYABLE 11982. 10370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BING TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654376338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA KAPPA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0356067658
ReturnHeader/Filer/PhoneNum07654376338
ReturnHeader/Filer/USAddress/AddressLine1Txt02401 SARATOGA AVE
ReturnHeader/Filer/USAddress/CityNm0KOKOMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352020178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN A GROVES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S DIXON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046901
ReturnHeader/PreparerPersonGrp/PhoneNum07654522210
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A GROVES CPA
ReturnHeader/ReturnTs02025-10-29T14:12:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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