Civic Intelligence

Phi Delta Theta

990 • Fiscal year 2016 • EIN 42-0467497

Sep 01, 2015 to Aug 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 763Ames, IA 50010

(515) 292-6551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.06x

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

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

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-70%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$55,629

Down $130,841 (-70%) from 2015

Net Assets

Up

$30,121

Up $92,061 (+149%) from 2015

Liabilities

Down

$25,508

Down $222,902 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Up

$452,050

Up $84,989 (+23%) from 2015

Expenses

Down

$359,989

Down $8,251 (-2.2%) from 2015

Net Income

Up

$92,061

Up $93,240 (+7908%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $100,468Liabilities 2011: $159,233Net Assets 2011: -$58,7652011Assets 2012: $59,166Liabilities 2012: $118,978Net Assets 2012: -$59,8122012Assets 2013: $120,008Liabilities 2013: $183,723Net Assets 2013: -$63,7152013Assets 2014: $179,397Liabilities 2014: $240,158Net Assets 2014: -$60,7612014Assets 2015: $186,470Liabilities 2015: $248,410Net Assets 2015: -$61,9402015Assets 2016: $55,629Liabilities 2016: $25,508Net Assets 2016: $30,1212016Assets 2017: $101,522Liabilities 2017: $32,795Net Assets 2017: $68,7272017Assets 2018: $89,562Liabilities 2018: $30,885Net Assets 2018: $58,6772018Assets 2019: $97,900Liabilities 2019: $34,260Net Assets 2019: $63,6402019Assets 2020: $131,343Liabilities 2020: $31,497Net Assets 2020: $99,8462020Assets 2021: $15,357Liabilities 2021: $32,753Net Assets 2021: -$17,3962021Assets 2022: $55,507Liabilities 2022: $14,023Net Assets 2022: $41,4842022Assets 2023: $11,042Liabilities 2023: $11,517Net Assets 2023: -$4752023Assets 2024: $17,043Liabilities 2024: $11,967Net Assets 2024: $5,0762024Assets 2025: $22,907Liabilities 2025: $12,188Net Assets 2025: $10,7192025

Highlighted filing

2016

Assets$55,629
Liabilities$25,508
Net Assets$30,121
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $228,262Expenses 2011: $229,904Net Income 2011: -$1,6422011Revenue 2012: $240,080Expenses 2012: $241,127Net Income 2012: -$1,0472012Revenue 2013: $249,344Expenses 2013: $253,247Net Income 2013: -$3,9032013Revenue 2014: $287,630Expenses 2014: $284,676Net Income 2014: $2,9542014Revenue 2015: $367,061Expenses 2015: $368,240Net Income 2015: -$1,1792015Revenue 2016: $452,050Expenses 2016: $359,989Net Income 2016: $92,0612016Revenue 2017: $438,342Expenses 2017: $393,442Net Income 2017: $44,9002017Revenue 2018: $391,291Expenses 2018: $401,341Net Income 2018: -$10,0502018Revenue 2019: $386,966Expenses 2019: $382,003Net Income 2019: $4,9632019Revenue 2020: $435,965Expenses 2020: $399,759Net Income 2020: $36,2062020Revenue 2021: $292,443Expenses 2021: $409,887Net Income 2021: -$117,4442021Revenue 2022: $395,495Expenses 2022: $336,615Net Income 2022: $58,8802022Revenue 2023: $340,425Expenses 2023: $382,384Net Income 2023: -$41,9592023Revenue 2024: $358,729Expenses 2024: $353,178Net Income 2024: $5,5512024Revenue 2025: $353,201Expenses 2025: $347,558Net Income 2025: $5,6432025

Highlighted filing

2016

Revenue$452,050
Expenses$359,989
Net Income$92,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$452,050
Mission and Program Overview

Mission

To provide room and board to college students that are attending classes to obtain degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$172,670$0▼ $172,670
Cash and Non-Interest-Bearing Accounts$7,635$50,680▲ $43,045
Cap Stk Tr Prin Current Funds$-61,940$30,121▲ $92,061
Inventories for Sale or Use$3,125$3,125→ $0
Land, Buildings, and Equipment, Net$3,040$1,824▼ $1,216
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,470$55,629▼ $130,841
Other Assets Total-$0-
Liabilities
Deferred Revenue$193,123--
Accounts Payable and Accrued Expenses$55,287$25,508▼ $29,779
Total Liabilities$248,410$25,508▼ $222,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$-61,940$30,121▲ $92,061
Total Liabilities and Net Assets / Fund Balance$186,470$55,629▼ $130,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,824$26,724$28,548
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew NurseChairman
Gary WynneChairman
Harrison KerseyChairman
Jack YoungbladeChairman
Ryan FordChairman
Ryan MccarthyChairman
Samuel PickettChairman
Scott RitterChairman
Spencer HeimChairman
Thor JohnsonChairman
Colin CoffeyPresident
Daniel JohnsonVice President
Nicholas WorrallSecretary
Trevor JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,024
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$92,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,365--$130,365
Other Expenses$15,203--$15,203
Travel$1,687--$1,687
Depreciation Depletion$1,216--$1,216
Total Functional Expenses$359,989$0$0$359,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Classes of members/stockholders”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the treasurer before mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Phi delta theta makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta
EIN
42-0467497
Phone
5152926551
Address
PO BOX 763, AMES, IA 50010

Signing Officer

Name
Colin Coffey
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treasurer
Formed
1998
Legal Domicile
Ia
Voting Board Members
102
Independent Board Members
102
Employees
2

Preparer

Firm
Weber Accounting Services LLC
Address
319 Lincoln Way Suite 3, Ames, IA 50010
Preparer
Amy Weber
Phone
5152922177
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IRS990/OccupancyGrp/TotalAmt0130365
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0board expense
IRS990/OtherExpensesGrp/Desc1CHAPTER EXPENSE
IRS990/OtherExpensesGrp/Desc2SOCIAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0154090
IRS990/OtherExpensesGrp/ProgramServicesAmt157428
IRS990/OtherExpensesGrp/ProgramServicesAmt215203
IRS990/OtherExpensesGrp/TotalAmt0154090
IRS990/OtherExpensesGrp/TotalAmt157428
IRS990/OtherExpensesGrp/TotalAmt215203
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0368240
IRS990/PYProgramServiceRevenueAmt0367039
IRS990/PYRevenuesLessExpensesAmt0-1179
IRS990/PYTotalExpensesAmt0368240
IRS990/PYTotalRevenueAmt0367061
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092061
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS/STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHI DELTA THETA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PHI DELTA THETA HOUSEHOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AB CAINE EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426077728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421263537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0780 WILLOW CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1780 WILLOW CIRLCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd150263
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02551
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt192012
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PHI DELTA THETA HOUSEHOLDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PHI DELTA THETA HOUSEHOLDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186470
IRS990/TotalAssetsEOYAmt055629
IRS990/TotalAssetsGrp/BOYAmt0186470
IRS990/TotalAssetsGrp/EOYAmt055629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359989
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,629
Liabilities
$25,508
Net assets
$30,121
Revenue
$452,050
Expenses
$359,989
Net income
$92,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$3.53$3.48$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$3.59$3.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.00$3.40$3.82$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.41$3.95$3.37$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.33$0.17$2.92$4.10$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$4.36$4.00$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.64$3.87$3.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$3.91$4.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.69$4.38$3.93$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$4.52$3.60$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.86$2.48$0.62$3.67$3.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$2.40$0.61$2.88$2.85$0.03
2013Summary only. Only limited summary data is available for this year.$1.20$1.84$0.64$2.49$2.53$0.04
2012Summary only. Only limited summary data is available for this year.$0.59$1.19$0.60$2.40$2.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$1.59$0.59$2.28$2.30$0.02