Civic Intelligence

Phi Delta Kappa Fraternity Inc - Gamma Lambda Chapter

990 • Fiscal year 2015 • EIN 35-6067665

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 455Michigan City, IN 46361

(219) 874-8573

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$170,124

Down $7,774 (-4.4%) from 2014

Net Assets

Down

$163,668

Down $8,035 (-4.7%) from 2014

Liabilities

Up

$6,456

Up $261 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$23,187

Down $5,314 (-19%) from 2014

Expenses

Up

$31,222

Up $2,401 (+8.3%) from 2014

Net Income

Down

-$8,035

Down $7,715 (-2411%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2015

Assets$170,124
Liabilities$6,456
Net Assets$163,668
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$23,187
Expenses$31,222
Net Income-$8,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$59,615
Mission and Program Overview

Mission

Fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$171,703$163,668▼ $8,035
Land, Buildings, and Equipment, Net$135,996$131,999▼ $3,997
Cash and Non-Interest-Bearing Accounts$28,810$26,660▼ $2,150
Savings and Temporary Cash Investments$8,773$6,174▼ $2,599
Inventories for Sale or Use$3,960$4,274▲ $314
Prepaid Expenses and Deferred Charges$359$1,017▲ $658
Total Assets$177,898$170,124▼ $7,774
Liabilities
Deferred Revenue$6,195$6,380▲ $185
Accounts Payable and Accrued Expenses-$76-
Total Liabilities$6,195$6,456▲ $261
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,703$163,668▼ $8,035
Total Liabilities and Net Assets / Fund Balance$177,898$170,124▼ $7,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,862--
Other Land Buildings$1,956--
Land$6,500--
Equipment$87,092--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mark KlinePresident
Phil FreeseSecretary
Chip JanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,824
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$15,349
Change in Net Assets
$-8,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,813
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,200$0$0$4,200
Insurance$3,793$0$0$3,793
Payments to Affiliates$3,140$0$0$3,140
Office Expenses$621$621$0$1,242
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$135$250$0$385
Benefits to Members$309--$309
Conferences and Meetings$300$0$0$300
Grants to Domestic Orgs$100--$100
Advertising$50$0$0$50
Total Functional Expenses$25,319$5,903$0$31,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,231
Fundraising Direct Expenses$13,605
Gaming Gross Income$2,566
Gaming Direct Expenses$1,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monthly Social Events----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phi Delta Kappa Fraternity Inc - Gamma Lambda Chapter
EIN
35-6067665
Phone
2198748573
Address
PO Box 455, Michigan City, IN 46361

Signing Officer

Name
John Schaefer
Title
Asst. Treasurer
Phone
2198748573
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kline
Formed
1922
Legal Domicile
In
Voting Board Members
105
Independent Board Members
105
Employees
0
Volunteers
110

Preparer

Firm
John J Schaefer CPA
Address
513 WASHINGTON ST, MICHIGAN CITY, IN 46360-3340
Preparer
John J Schaefer CPA
Phone
2198720617
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is a membership organization”

Pt VI, Line 7A

“All members have voting rights”

Pt VI, Line 7B

“All governance decisions are subject to membership approval”

Pt VI, Line 11B

“Completed form 990 is posted in club rooms”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Building & grounds insurance licenses miscellaneous taxes office expenses national organization assessments convention expenses”

Form 990EZ, Part II, Line 24

“Inventories cash advance to social committee prepaid insurance”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue”

Form 990, Part III, Line 4D

“Office and miscellaneous expenses”

Form 990, Part IX, Line 24F

“PROPERTY TAXES”

Raw XML Appendix335 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Building & Grounds
IRS990/OtherExpensesGrp/Desc1Utilities
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IRS990/OtherExpensesGrp/Desc3Licenses
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a membership organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members have voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governance decisions are subject to membership approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Completed form 990 is posted in club rooms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING & GROUNDS INSURANCE LICENSES MISCELLANEOUS TAXES OFFICE EXPENSES NATIONAL ORGANIZATION ASSESSMENTS CONVENTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORIES CASH ADVANCE TO SOCIAL COMMITTEE PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE AND MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/TotalLiabilitiesGrp/BOYAmt06195
IRS990/TotalLiabilitiesGrp/EOYAmt06456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163668
IRS990/TotalRevenueGrp/ExclusionAmt05626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023187
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170124
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 455
IRS990/USAddress/CityNm0Michigan City
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046361
IRS990/VotingMembersGoverningBodyCnt0105
IRS990/VotingMembersIndependentCnt0105
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02198748573
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Delta Kappa Fraternity Inc - Gamma Lambda Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0356067665
ReturnHeader/Filer/PhoneNum02198748573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 455
ReturnHeader/Filer/USAddress/CityNm0Michigan City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J SCHAEFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MICHIGAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463603340
ReturnHeader/PreparerPersonGrp/PhoneNum02198720617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SCHAEFER CPA
ReturnHeader/ReturnTs02016-05-16T07:39:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,124
Liabilities
$6,456
Net assets
$163,668
Revenue
$23,187
Expenses
$31,222
Net income
-$8,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.10$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.02$0.44$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$0.56$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.88$0.35$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.91$0.31$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.40$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$0.44$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.66$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.23$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$0.25$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.31