Civic Intelligence

Phi Delta Kappa Fraternity Inc - Gamma Lambda Chapter

990EZ • Fiscal year 2023 • EIN 35-6067665

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

0.03x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$207,483

Up $1,450 (+0.7%) from 2022

Net Assets

Up

$201,579

Up $2,531 (+1.3%) from 2022

Liabilities

Down

$5,904

Down $1,081 (-15%) from 2022

Revenue

Down

$44,008

Down $11,847 (-21%) from 2022

Expenses

Down

$41,421

Down $2,928 (-6.6%) from 2022

Net Income

Down

$2,587

Down $8,919 (-78%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$207,483
Liabilities$5,904
Net Assets$201,579

Operations Trend

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

2023

Revenue$44,008
Expenses$41,421
Net Income$2,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$101,558
Mission and Program Overview

Mission

Fraternal

Fraternal org for business and professional men

Program Services

DescriptionGrantsExpenses
FRATERNAL ORGANIZATION-$41,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KAZMUCHAPresidentPT$0--
DOUG KIENITZSecretaryPT$0--
TIM GLIDDENTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$32,666$32,666-$32,666
Total Events$32,666$32,666$21,956$10,710
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Kazmucha
Title
President
Phone
2198748573
Signed
2024-10-30
Supplemental Narrative

Additional Explanations

Part I Line 8

Advertising Rebate $600.00

Part I Line 8

Penalties $50.00

Part I Line 10

Grants and other assistance to domestic organizations and governments $2024.00

Part I Line 10

Grants and other assistance to domestic individuals $1000.00

Part I Line 16

Advertising and promotion $170.00

Part I Line 16

Conferences, conventions, and meetings $300.00

Part I Line 16

Payments to affiliates $3622.00

Part I Line 16

Depreciation, depletion, and amortization $3300.00

Part I Line 16

GROUNDS $936.00

Part I Line 16

CUSTODIAL $4197.00

Part I Line 16

Kitchen supplies $1118.00

Part I Line 16

PERMITS $528.00

Part I Line 16

MISCELLANEOUS $687.00

Part I Line 20

Prior period adjustments -$56.00

Part II Line 24

Inventories for sale or use. Beginning:$5703.00 Ending: $7425.00

Part II Line 24

Prepaid expenses and deferred charges. Beginning:$1460.00 Ending: $1234.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$385.00 Ending: $604.00

Part II Line 26

Deferred revenue. Beginning:$6600.00 Ending: $5300.00

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK A KAZMUCHA
IRS990EZ/BooksInCareOfDetail/PhoneNum02198777224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02802 Maple St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Michigan City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0355
IRS990EZ/CostOfGoodsSoldAmt028839
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0226
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02587
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207483
IRS990EZ/FundraisingGrossIncomeAmt032666
IRS990EZ/GainOrLossFromSaleOfAssetsAmt024
IRS990EZ/GamingGrossIncomeAmt017189
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03024
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011150
IRS990EZ/GrossReceiptsAmt0101558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt039989
IRS990EZ/InitiationFeesAndCapContriAmt0250
IRS990EZ/InvestmentIncomeAmt0229
IRS990EZ/LandAndBuildingsGrp/BOYAmt0162511
IRS990EZ/LandAndBuildingsGrp/EOYAmt0159211
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201579
IRS990EZ/OccupancyRentUtltsAndMaintAmt022718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KAZMUCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG KIENITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM GLIDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08659
IRS990EZ/OtherChangesInNetAssetsAmt0-56
IRS990EZ/OtherExpensesTotalAmt014858
IRS990EZ/OtherRevenueTotalAmt0650
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal org for business and professional men
IRS990EZ/PrintingPublicationsPostageAmt0821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028485
IRS990EZ/SpecialEventsNetIncomeLossAmt021370
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041421
IRS990EZ/TotalProgramServiceExpensesAmt041421
IRS990EZ/TotalRevenueAmt044008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021956
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010710
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06529
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06529
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06529
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017189
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017189
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010660
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARK KAZMUCHA
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICKY PAWLICKE JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0401 Alfred St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Michigan City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd046360
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Rebate $600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Penalties $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants and other assistance to domestic organizations and governments $2024.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants and other assistance to domestic individuals $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and promotion $170.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings $300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payments to affiliates $3622.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation, depletion, and amortization $3300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS $936.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CUSTODIAL $4197.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KITCHEN SUPPLIES $1118.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERMITS $528.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $687.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prior period adjustments -$56.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories for sale or use. Beginning:$5703.00 Ending: $7425.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid expenses and deferred charges. Beginning:$1460.00 Ending: $1234.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts payable and accrued expenses. Beginning:$385.00 Ending: $604.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred revenue. Beginning:$6600.00 Ending: $5300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part II Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KAZMUCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02198748573
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Delta Kappa Fraternity Inc - Gamma Lambda Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0356067665
ReturnHeader/Filer/InCareOfNm0% Mark Kazmucha
ReturnHeader/Filer/PhoneNum02198748573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 455
ReturnHeader/Filer/USAddress/CityNm0Michigan City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-10-30T12:10:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings