Civic Intelligence

Phi Delta Theta

990 • Fiscal year 2015 • EIN 42-0467497

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 07, 2016

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

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$186,470

Up $7,073 (+3.9%) from 2014

Net Assets

Down

-$61,940

Down $1,179 (-1.9%) from 2014

Liabilities

Up

$248,410

Up $8,252 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$367,061

Up $79,431 (+28%) from 2014

Expenses

Up

$368,240

Up $83,564 (+29%) from 2014

Net Income

Down

-$1,179

Down $4,133 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$186,470
Liabilities$248,410
Net Assets-$61,940
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$367,061
Expenses$368,240
Net Income-$1,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$367,061
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$140,113$172,670▲ $32,557
Cash and Non-Interest-Bearing Accounts$38,654$7,635▼ $31,019
Inventories for Sale or Use$630$3,125▲ $2,495
Land, Buildings, and Equipment, Net-$3,040-
Cap Stk Tr Prin Current Funds$-60,761$-61,940▼ $1,179
Total Assets$179,397$186,470▲ $7,073
Liabilities
Deferred Revenue$181,475$193,123▲ $11,648
Accounts Payable and Accrued Expenses$58,683$55,287▼ $3,396
Total Liabilities$240,158$248,410▲ $8,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,761$-61,940▼ $1,179
Total Liabilities and Net Assets / Fund Balance$179,397$186,470▲ $7,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,040$25,508$28,548
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matt HarmPresident
Patrick MorrisonTreasurer
Nick McculloughVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,039
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-1,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,240
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$159,521--$159,521
Other Expenses$26,571--$26,571
Office Expenses$11,276--$11,276
Fees for Services Accounting$8,536--$8,536
Depreciation Depletion$760--$760
Conferences and Meetings$700--$700
Total Functional Expenses$368,240$0$0$368,240
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Classes of members or stockholders/members”

Form 990, Page 6, Part VI, Line 7A

“Members have the right to elect the members of the organizations governing board”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Phi delta theta make 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
Patrick Morrison
Title
Treasurer
Phone
5152926551
Signed
2016-01-07

Organization Details

Formed
1998
Legal Domicile
Ia
Voting Board Members
102
Independent Board Members
102
Employees
1

Preparer

Firm
Dd Pyle Company Pc
Address
707 5TH ST, AMES, IA 50010
Preparer
Susan L Pyle
Phone
5152322505
Raw XML Appendix302 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152322505
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L PYLE
ReturnHeader/ReturnTs02016-01-15T10:12:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,470
Liabilities
$248,410
Net assets
-$61,940
Revenue
$367,061
Expenses
$368,240
Net income
-$1,179
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