Civic Intelligence

Phi Delta Kappa Fraternity Inc - Gamma Lambda Chapter

990 • Fiscal year 2016 • EIN 35-6067665

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

26%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$172,569

Up $2,445 (+1.4%) from 2015

Net Assets

Up

$166,043

Up $2,375 (+1.5%) from 2015

Liabilities

Up

$6,526

Up $70 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$29,296

Up $6,109 (+26%) from 2015

Expenses

Down

$26,922

Down $4,300 (-14%) from 2015

Net Income

Up

$2,374

Up $10,409 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$172,569
Liabilities$6,526
Net Assets$166,043
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$29,296
Expenses$26,922
Net Income$2,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$70,822
Mission and Program Overview

Mission

Fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,668$166,043▲ $2,375
Land, Buildings, and Equipment, Net$131,999$132,177▲ $178
Cash and Non-Interest-Bearing Accounts$26,660$26,503▼ $157
Savings and Temporary Cash Investments$6,174$6,175▲ $1
Inventories for Sale or Use$4,274$5,450▲ $1,176
Prepaid Expenses and Deferred Charges$1,017$2,264▲ $1,247
Total Assets$170,124$172,569▲ $2,445
Liabilities
Deferred Revenue$6,380$6,450▲ $70
Accounts Payable and Accrued Expenses$76$76→ $0
Total Liabilities$6,456$6,526▲ $70
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,668$166,043▲ $2,375
Total Liabilities and Net Assets / Fund Balance$170,124$172,569▲ $2,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,584--
Other Land Buildings$6,500--
Land$1,956--
Equipment$87,092--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Michael IacovettiPresident
Greg EiseleSecretary
Fred KlinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,755
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$21,531
Change in Net Assets
$2,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,872
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,671$1,671$0$3,342
Payments to Affiliates$3,215$0$0$3,215
Depreciation Depletion$1,272$1,272$0$2,544
Grants to Domestic Individuals$1,050--$1,050
Conferences and Meetings$560$0$0$560
Other Expenses$0$528$0$528
Office Expenses$260$260$0$520
Total Functional Expenses$15,609$11,313$0$26,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,618
Fundraising Direct Expenses$15,705
Gaming Gross Income$6,279
Gaming Direct Expenses$1,367
Professional Fundraising Fees$0
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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kline
Formed
1922
Legal Domicile
In
Voting Board Members
110
Independent Board Members
110
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”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licenses”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Taxes”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“National Organization Assessments”

Form 990EZ, Part I, Line 16

“Convention Expenses”

Form 990, Part III, Line 4D

“Office and miscellaneous expenses”

Form 990, Part IX, Line 24E

“Property Taxes”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a membership organization
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesGrp/BOYAmt06456
IRS990/TotalLiabilitiesGrp/EOYAmt06526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166043
IRS990/TotalRevenueGrp/ExclusionAmt01913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029296
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172569
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 455
IRS990/USAddress/CityNm0Michigan City
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046361
IRS990/VotingMembersGoverningBodyCnt0110
IRS990/VotingMembersIndependentCnt0110
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02198748573
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0082C5B97E6DFA886C2428901E05B5DFEC3D59378
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0082C5B97E6DFA886C2428901E05B5DFEC3D59378
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.51.101.91
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:59:51
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/ReturnTs02017-08-30T12:00:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,569
Liabilities
$6,526
Net assets
$166,043
Revenue
$29,296
Expenses
$26,922
Net income
$2,374
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