Civic Intelligence

Phi Delta Kappa Fraternity Inc - Gamma Lambda Chapter

990 • Fiscal year 2017 • EIN 35-6067665

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.21x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$179,458

Up $6,889 (+4.0%) from 2016

Net Assets

Up

$171,488

Up $5,445 (+3.3%) from 2016

Liabilities

Up

$7,970

Up $1,444 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$37,155

Up $7,859 (+27%) from 2016

Expenses

Up

$31,710

Up $4,788 (+18%) from 2016

Net Income

Up

$5,445

Up $3,071 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$179,458
Liabilities$7,970
Net Assets$171,488
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$37,155
Expenses$31,710
Net Income$5,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$93,647
Mission and Program Overview

Mission

Fraternal org for business and professional men

FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,043$171,488▲ $5,445
Land, Buildings, and Equipment, Net$132,177$132,359▲ $182
Cash and Non-Interest-Bearing Accounts$26,503$36,164▲ $9,661
Savings and Temporary Cash Investments$6,175$6,177▲ $2
Inventories for Sale or Use$5,450$4,028▼ $1,422
Prepaid Expenses and Deferred Charges$2,264$730▼ $1,534
Total Assets$172,569$179,458▲ $6,889
Liabilities
Deferred Revenue$6,450$7,725▲ $1,275
Accounts Payable and Accrued Expenses$76$245▲ $169
Total Liabilities$6,526$7,970▲ $1,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,043$171,488▲ $5,445
Total Liabilities and Net Assets / Fund Balance$172,569$179,458▲ $6,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,310--
Other Land Buildings$6,500--
Land$1,956--
Equipment$87,092--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael IacovettiPresident
Mark KazmuchaSecretary
John SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,065
Program Service Revenue
$0
Investment Income
$-105
Other Revenue
$29,195
Change in Net Assets
$5,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,306
Grants and Similar Amounts Paid$1,959
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,969$1,485$0$4,454
Payments to Affiliates$3,160$0$0$3,160
Depreciation Depletion$1,696$848$0$2,544
Grants to Domestic Individuals$1,100--$1,100
Grants to Domestic Orgs$859--$859
Office Expenses$0$701$0$701
Conferences and Meetings$580$0$0$580
Benefits to Members$445--$445
Other Expenses$0$378$0$378
Advertising$60$0$0$60
All Other Expenses$0$48$0$48
Total Functional Expenses$21,896$9,814$0$31,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,144
Fundraising Direct Expenses$17,063
Gaming Gross Income$10,388
Gaming Direct Expenses$5,101
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
Treasurer
Phone
2198748573
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Iacovetti
Formed
1922
Legal Domicile
In
Voting Board Members
103
Independent Board Members
103
Employees
0
Volunteers
103

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 1085.”

Form 990, Part IX, Line 24E

“Property Taxes 48. 0. 48. 0.”

Raw XML Appendix367 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/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05101
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0105
IRS990/GrossReceiptsAmt093647
IRS990/GrossSalesOfInventoryAmt049944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0103
IRS990/IndoorTanningServicesInd0false
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132177
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt08065
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166043
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IRS990/NoListedPersonsCompensatedInd0X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11National Organization Assessments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Convention Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office and miscellaneous expenses 1085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Taxes 48. 0. 48. 0.
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 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172569
IRS990/TotalAssetsEOYAmt0179458
IRS990/TotalAssetsGrp/BOYAmt0172569
IRS990/TotalAssetsGrp/EOYAmt0179458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021896
IRS990/TotalFunctionalExpensesGrp/TotalAmt031710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06526
IRS990/TotalLiabilitiesEOYAmt07970
IRS990/TotalLiabilitiesGrp/BOYAmt06526
IRS990/TotalLiabilitiesGrp/EOYAmt07970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171488
IRS990/TotalOtherProgSrvcExpenseAmt01085
IRS990/TotalProgramServiceExpensesAmt021896
IRS990/TotalRevenueGrp/ExclusionAmt07081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037155
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179458
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 455
IRS990/USAddress/CityNm0Michigan City
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046361
IRS990/VotingMembersGoverningBodyCnt0103
IRS990/VotingMembersIndependentCnt0103
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02198748573
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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/AtSubmissionCreationDeviceId02FFFFE7E6520D32524AAC78BEF97376B1B227A4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FFFFE7E6520D32524AAC78BEF97376B1B227A4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.124.44.6
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:34:33
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/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SCHAEFER CPA
ReturnHeader/ReturnTs02018-08-27T10:34:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,458
Liabilities
$7,970
Net assets
$171,488
Revenue
$37,155
Expenses
$31,710
Net income
$5,445
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