Civic Intelligence

Phi Delta Kappa Fraternity Inc - Gamma Lambda Chapter

990 • Fiscal year 2012 • EIN 35-6067665

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

PO Box 45546361
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$180,432

No earlier filing loaded for comparison.

Net Assets

$180,432

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,640

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $180,432Liabilities 2012: $0Net Assets 2012: $180,4322012Assets 2013: $178,853Liabilities 2013: $6,830Net Assets 2013: $172,0232013Assets 2014: $177,898Liabilities 2014: $6,195Net Assets 2014: $171,7032014Assets 2015: $170,124Liabilities 2015: $6,456Net Assets 2015: $163,6682015Assets 2016: $172,569Liabilities 2016: $6,526Net Assets 2016: $166,0432016Assets 2017: $179,458Liabilities 2017: $7,970Net Assets 2017: $171,4882017Assets 2018: $188,552Liabilities 2018: $3,660Net Assets 2018: $184,8922018Assets 2019: $196,498Liabilities 2019: $4,370Net Assets 2019: $192,1282019Assets 2020: $198,773Liabilities 2020: $7,370Net Assets 2020: $191,4032020Assets 2021: $190,337Liabilities 2021: $2,795Net Assets 2021: $187,5422021Assets 2022: $206,033Liabilities 2022: $6,985Net Assets 2022: $199,0482022Assets 2023: $207,483Liabilities 2023: $5,904Net Assets 2023: $201,5792023Assets 2024: $218,318Liabilities 2024: $8,729Net Assets 2024: $209,5892024

Highlighted filing

2012

Assets$180,432
Liabilities$0
Net Assets$180,432

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2012: $30,6402012Revenue 2013: $25,430Expenses 2013: $33,839Net Income 2013: -$8,4092013Revenue 2014: $28,501Expenses 2014: $28,821Net Income 2014: -$3202014Revenue 2015: $23,187Expenses 2015: $31,222Net Income 2015: -$8,0352015Revenue 2016: $29,296Expenses 2016: $26,922Net Income 2016: $2,3742016Revenue 2017: $37,155Expenses 2017: $31,710Net Income 2017: $5,4452017Revenue 2018: $43,986Expenses 2018: $32,235Net Income 2018: $11,7512018Revenue 2019: $39,538Expenses 2019: $32,302Net Income 2019: $7,2362019Revenue 2020: $31,294Expenses 2020: $32,019Net Income 2020: -$7252020Revenue 2021: $34,712Expenses 2021: $38,228Net Income 2021: -$3,5162021Revenue 2022: $55,855Expenses 2022: $44,349Net Income 2022: $11,5062022Revenue 2023: $44,008Expenses 2023: $41,421Net Income 2023: $2,5872023Revenue 2024: $57,571Expenses 2024: $49,562Net Income 2024: $8,0092024

Highlighted filing

2012

Revenue-
Expenses$30,640
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$83,374
Mission and Program Overview

Mission

Fraternal

Major Activities

Activity 2
Payments to national fraternity.
Activity 3
Contributions to local youth athletic organizations and other charities
Filing and Contact Details

Filer

EIN
35-6067665
Raw XML Appendix326 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PAYMENTS TO NATIONAL FRATERNITY.
IRS990/Activity3/Description0CONTRIBUTIONS TO LOCAL YOUTH ATHLETIC ORGANIZATIONS AND OTHER CHARITIES
IRS990/ActivityOrMissionDescription0Fraternal
IRS990/ActivityOther/Description0Office and miscellaneous expenses
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 455
IRS990/AddressPrincipalOfficerUS/City0MICHIGAN CITY
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046361
IRS990/BenefitsPaidToMembersCY0288
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IRS990/BenefitsToMembers/ProgramServices0288
IRS990/BenefitsToMembers/Total0288
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IRS990/CashNonInterestBearing/BOY027772
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IRS990/CostOfGoodsSold030905
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
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IRS990/DeferredRevenue/BOY01725
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IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01272
IRS990/DepreciationDepletion/ProgramServices01272
IRS990/DepreciationDepletion/Total02544
IRS990/DescribedIn501C30false
IRS990/Description0MAINTAINED FACILITY FOR MEETINGS.
IRS990/DisregardedEntity0false
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IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
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IRS990/Form990PartVIISectionA/NamePerson1CHIP JANUS
IRS990/Form990PartVIISectionA/NamePerson2MIKE SCHWANKE
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020199
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY02095
IRS990/GrantsAndSimilarAmntsPriorYear02000
IRS990/GrantsToDomesticIndividuals/ProgramServices01000
IRS990/GrantsToDomesticIndividuals/Total01000
IRS990/GrantsToDomesticOrgs/ProgramServices01095
IRS990/GrantsToDomesticOrgs/Total01095
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents027754
IRS990/GrossReceipts083374
IRS990/GrossSalesOfInventory049833
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount090
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01812
IRS990/Insurance/ProgramServices01811
IRS990/Insurance/Total03623
IRS990/InventoriesForSaleOrUse/BOY03911
IRS990/InventoriesForSaleOrUse/EOY03791
IRS990/InvestmentIncomeCurrentYear020
IRS990/InvestmentIncomePriorYear059
IRS990/InvestmentIncome/TotalRevenueColumn020
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec072123
IRS990/LandBuildingsEquipmentBasis0211649
IRS990/LandBuildingsEquipmentBasisNet/BOY0142069
IRS990/LandBuildingsEquipmentBasisNet/EOY0139526
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05565
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Fraternal
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD VOSS
IRS990/NbrIndependentVotingMembers0115
IRS990/NbrVotingGoverningBodyMembers0115
IRS990/NbrVotingMembersGoverningBody0115
IRS990/NetAssetsOrFundBalancesBOY0178802
IRS990/NetAssetsOrFundBalancesEOY0180432
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07555
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07555
IRS990/NetIncomeOrLoss/ExclusionAmount018928
IRS990/NetIncomeOrLoss/TotalRevenueColumn018928
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0115
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0316
IRS990/OfficeExpenses/ProgramServices0316
IRS990/OfficeExpenses/Total0632
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear032447
IRS990/OtherExpensesCurrentYear028257
IRS990/OtherExpenses/Description0Building & Grounds
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Licenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03947
IRS990/OtherExpenses/ManagementAndGeneral14510
IRS990/OtherExpenses/ManagementAndGeneral2185
IRS990/OtherExpenses/ManagementAndGeneral3384
IRS990/OtherExpenses/ProgramServices03948
IRS990/OtherExpenses/ProgramServices14510
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total07895
IRS990/OtherExpenses/Total19020
IRS990/OtherExpenses/Total2185
IRS990/OtherExpenses/Total3384
IRS990/OtherRevenueCurrentYear026685
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0202
IRS990/OtherRevenueMisc/TotalRevenueColumn0202
IRS990/OtherRevenuePriorYear039307
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices03404
IRS990/PaymentsToAffiliates/Total03404
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0615
IRS990/PrepaidExpensesDeferredCharges/EOY0615
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01630
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0178802
IRS990/RetainedEarningsEndowmentEtc/EOY0180432
IRS990/RevenuesLessExpensesCY01630
IRS990/RevenuesLessExpensesPriorYear010299
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY06160
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue044455
IRS990ScheduleD/Buildings/Depreciation072123
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0116578
IRS990ScheduleD/Equipment/BookValue086615
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis086615
IRS990ScheduleD/Land/BookValue01956
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01956
IRS990ScheduleD/OtherLandBuildings/BookValue06500
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis06500
IRS990ScheduleD/TotalOfBookValueLandBuildings0139526
IRS990ScheduleG/EventsInformation/NameOfEvent10Monthly Social Events
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization is a membership organization
IRS990ScheduleO/GeneralExplanation/Explanation1All members have voting rights
IRS990ScheduleO/GeneralExplanation/Explanation2All governance decisions are subject to membership approval
IRS990ScheduleO/GeneralExplanation/Explanation3Members are notified that the 990 is available
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation5BUILDING & GROUNDS INSURANCE LICENSES MISCELLANEOUS TAXES OFFICE EXPENSES NATIONAL ORGANIZATION ASSESSMENTS CONVENTION EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation6INVENTORIES CASH ADVANCE TO SOCIAL COMMITTEE PREPAID INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation8OFFICE AND MISCELLANEOUS EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation9AWARDS & MEMORIALS POSTAGE PROPERTY TAXES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ALFRED EDDY STREETS MICHIGAN
IRS990/TheBooksAreInCareOf/AddressUS/City0MICHIGAN CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046360
IRS990/TheBooksAreInCareOf/NamePerson0JOHN SCHAEFER
IRS990/TheBooksAreInCareOf/TelephoneNumber02198748573
IRS990/TotalAssets/BOY0180527
IRS990/TotalAssetsBOY0180527
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions05565
IRS990/TotalExpensesCurrentYear030640
IRS990/TotalExpensesPriorYear034798
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01725
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0110
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount026483
IRS990/TotalRevenuePriorYear045097
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IRS990/TotalRevenue/TotalRevenueColumn032270
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01922
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0356067665
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA KAPPA FRATERNITY INC - GAMMA LAMBDA CHAPTER
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone02198748573
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 455
ReturnHeader/Filer/USAddress/City0MICHIGAN CITY
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046361
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0JOHN SCHAEFER
ReturnHeader/Officer/Phone02198748573
ReturnHeader/Officer/Title0ASST. TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN J SCHAEFER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10513 WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MICHIGAN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0463603340
ReturnHeader/Preparer/Name0JOHN J SCHAEFER CPA
ReturnHeader/Preparer/Phone02198720617
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T09:00:28-07:00

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits