Civic Intelligence

Phi Delta Kappa Fraternity Inc - Gamma Lambda Chapter

990 • Fiscal year 2022 • EIN 35-6067665

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$206,033

Up $15,696 (+8.2%) from 2021

Net Assets

Up

$199,048

Up $11,506 (+6.1%) from 2021

Liabilities

Up

$6,985

Up $4,190 (+150%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$55,855

Up $21,143 (+61%) from 2021

Expenses

Up

$44,349

Up $6,121 (+16%) from 2021

Net Income

Up

$11,506

Up $15,022 (+427%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$206,033
Liabilities$6,985
Net Assets$199,048
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$55,855
Expenses$44,349
Net Income$11,506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v4.1
Gross Receipts
$134,059
Mission and Program Overview

Mission

Fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,542$199,048▲ $11,506
Land, Buildings, and Equipment, Net$149,456$162,511▲ $13,055
Cash and Non-Interest-Bearing Accounts$29,843$20,175▼ $9,668
Savings and Temporary Cash Investments$6,184$16,184▲ $10,000
Inventories for Sale or Use$3,414$5,703▲ $2,289
Prepaid Expenses and Deferred Charges$1,440$1,460▲ $20
Total Assets$190,337$206,033▲ $15,696
Liabilities
Deferred Revenue$2,550$6,600▲ $4,050
Accounts Payable and Accrued Expenses$245$385▲ $140
Total Liabilities$2,795$6,985▲ $4,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,542$199,048▲ $11,506
Total Liabilities and Net Assets / Fund Balance$190,337$206,033▲ $15,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,515--
Other Land Buildings$32,367--
Land$1,956--
Equipment$74,736--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael IacovettiPresident
Mark KazmuchaSecretary
Stephen JanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,705
Program Service Revenue
$0
Investment Income
$-243
Other Revenue
$48,393
Change in Net Assets
$11,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,602
Grants and Similar Amounts Paid$2,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$5,250$0$5,250
Payments to Affiliates$3,078$0$0$3,078
Grants to Domestic Orgs$2,450--$2,450
Depreciation Depletion$0$2,332$0$2,332
Office Expenses$634$635$0$1,269
Other Expenses$428$0$0$428
Conferences and Meetings$300$0$0$300
Benefits to Members$297--$297
Total Functional Expenses$21,371$22,978$0$44,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,478
Fundraising Direct Expenses$36,115
Gaming Gross Income$33,287
Gaming Direct Expenses$14,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$28,488$28,488$6,762$21,726
Dinners$16,990$16,990-$16,990
Total Events$45,478$45,478$36,115$9,363
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
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Krause
Formed
1922
Legal Domicile
In
Voting Board Members
100
Independent Board Members
100
Employees
0
Volunteers
98

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”

Form 990, Part IX, Line 24E

“Insurance 5099. 5099.”

Form 990, Part IX, Line 24E

“Property Tax 151. 151.”

Raw XML Appendix362 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
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/ExplanationTxt4Insurance 5099. 5099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Tax 151. 151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022978
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Schaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02198748573
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Delta Kappa Fraternity Inc - Gamma Lambda Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PHID
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENDA M SNYDER & ASSOC CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 E 112 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALPARAISO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum02198097357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Schaefer CPA
ReturnHeader/ReturnTs02023-03-16T12:08:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schaefer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,033
Liabilities
$6,985
Net assets
$199,048
Revenue
$55,855
Expenses
$44,349
Net income
$11,506
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