Civic Intelligence

Phi Delta Kappa Fraternity Inc - Gamma Lambda Chapter

990 • Fiscal year 2020 • EIN 35-6067665

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.24x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-21%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$198,773

Up $2,275 (+1.2%) from 2019

Net Assets

Down

$191,403

Down $725 (-0.4%) from 2019

Liabilities

Up

$7,370

Up $3,000 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$31,294

Down $8,244 (-21%) from 2019

Expenses

Down

$32,019

Down $283 (-0.9%) from 2019

Net Income

Down

-$725

Down $7,961 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$198,773
Liabilities$7,370
Net Assets$191,403
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$31,294
Expenses$32,019
Net Income-$725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$61,191
Mission and Program Overview

Mission

Fraternal org for business and professional men

Fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,128$191,403▼ $725
Land, Buildings, and Equipment, Net$135,032$151,788▲ $16,756
Cash and Non-Interest-Bearing Accounts$50,111$36,339▼ $13,772
Savings and Temporary Cash Investments$6,181$6,183▲ $2
Inventories for Sale or Use$5,024$3,746▼ $1,278
Prepaid Expenses and Deferred Charges$150$717▲ $567
Total Assets$196,498$198,773▲ $2,275
Liabilities
Deferred Revenue$4,125$7,125▲ $3,000
Accounts Payable and Accrued Expenses$245$245→ $0
Total Liabilities$4,370$7,370▲ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,128$191,403▼ $725
Total Liabilities and Net Assets / Fund Balance$196,498$198,773▲ $2,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,666$95,399-
Other Land Buildings$28,074--
Land$1,956--
Equipment$87,092--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Michael IacovettiPresident
Mark KazmuchaSecretary
Stephen JanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,575
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$13,700
All Other Contributions
$10,000
Change in Net Assets
$-725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,769
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,800$1,800$0$3,600
Insurance$1,597$1,596$0$3,193
Payments to Affiliates$3,038$0$0$3,038
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings$0$580$0$580
Office Expenses$0$468$0$468
Other Expenses$0$428$0$428
Advertising$0$300$0$300
Grants to Domestic Orgs$250--$250
Total Functional Expenses$16,653$15,366$0$32,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,048
Fundraising Direct Expenses$10,916
Gaming Gross Income$1,542
Gaming Direct Expenses$426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$16,048$16,048-$16,048
Total Events$16,048$16,048$10,916$5,132
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Krause
Formed
1922
Legal Domicile
In
Voting Board Members
101
Independent Board Members
101
Employees
0
Volunteers
103

Preparer

Firm
Glenda M Snyder & Assoc CPA Pc
Address
196 E 112 S, VALPARAISO, IN 46383
Preparer
John J Schaefer CPA
Phone
2198097357
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”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternal
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt010000
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0John Schaefer
IRS990/BooksInCareOfDetail/PhoneNum02198748573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Alfred Eddy Streets Michigan
IRS990/BooksInCareOfDetail/USAddress/CityNm0Michigan City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050111
IRS990/CashNonInterestBearingGrp/EOYAmt036339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0580
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0580
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018555
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017575
IRS990/CYGrantsAndSimilarPaidAmt01250
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt030769
IRS990/CYOtherRevenueAmt013700
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-725
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031294
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04125
IRS990/DeferredRevenueGrp/EOYAmt07125
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01800
IRS990/DepreciationDepletionGrp/TotalAmt03600
IRS990/Desc0Maintained facility for meetings.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt012365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Iacovetti
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Janus
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Kazmucha
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010916
IRS990/FundraisingGrossIncomeAmt016048
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0426
IRS990/GamingGrossIncomeAmt01542
IRS990/GoverningBodyVotingMembersCnt0101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061191
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt025606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0101
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01596
IRS990/InsuranceGrp/ProgramServicesAmt01597
IRS990/InsuranceGrp/TotalAmt03193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05024
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03746
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151788
IRS990/LandBldgEquipCostOrOtherBssAmt0247187
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07575
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192128
IRS990/NetAssetsOrFundBalancesEOYAmt0191403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05132
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01116
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01116
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07051
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Building & Grounds
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3428
IRS990/OtherExpensesGrp/ProgramServicesAmt04098
IRS990/OtherExpensesGrp/ProgramServicesAmt14870
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08195
IRS990/OtherExpensesGrp/TotalAmt19740
IRS990/OtherExpensesGrp/TotalAmt21227
IRS990/OtherExpensesGrp/TotalAmt3428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Sale of Scrap
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1158
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0401
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03038
IRS990/PaymentsToAffiliatesGrp/TotalAmt03038
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0717
IRS990/PrincipalOfficerNm0Charles Krause
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Payments to National Fraternity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03038
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to local youth athletic organizations and other charities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06844
IRS990/PYGrantsAndSimilarPaidAmt01756
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt030546
IRS990/PYOtherRevenueAmt032672
IRS990/PYRevenuesLessExpensesAmt07236
IRS990/PYTotalExpensesAmt032302
IRS990/PYTotalRevenueAmt039538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095399
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0130065
IRS990ScheduleD/EquipmentGrp/BookValueAmt087092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087092
IRS990ScheduleD/LandGrp/BookValueAmt01956
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028074
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196498
IRS990/TotalAssetsEOYAmt0198773
IRS990/TotalAssetsGrp/BOYAmt0196498
IRS990/TotalAssetsGrp/EOYAmt0198773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016653
IRS990/TotalFunctionalExpensesGrp/TotalAmt032019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04370
IRS990/TotalLiabilitiesEOYAmt07370
IRS990/TotalLiabilitiesGrp/BOYAmt04370
IRS990/TotalLiabilitiesGrp/EOYAmt07370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191403
IRS990/TotalProgramServiceExpensesAmt016653
IRS990/TotalRevenueGrp/ExclusionAmt05132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198773
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 455
IRS990/USAddress/CityNm0Michigan City
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046361
IRS990/VotingMembersGoverningBodyCnt0101
IRS990/VotingMembersIndependentCnt0101
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Schaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02198748573
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
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/BusinessNameLine1Txt0GLENDA M SNYDER & ASSOC CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 E 112 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALPARAISO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046383
ReturnHeader/PreparerPersonGrp/PhoneNum02198097357
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Schaefer CPA
ReturnHeader/ReturnTs02021-08-24T12:41:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schaefer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,773
Liabilities
$7,370
Net assets
$191,403
Revenue
$31,294
Expenses
$32,019
Net income
-$725
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