Civic Intelligence

Phi Delta Theta

990 • Fiscal year 2020 • EIN 42-0467497

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.07x

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

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

Net Margin

61st percentile

8.3%

Higher net margin than 61% 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

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

85th percentile

13%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$131,343

Up $33,443 (+34%) from 2019

Net Assets

Up

$99,846

Up $36,206 (+57%) from 2019

Liabilities

Down

$31,497

Down $2,763 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$435,965

Up $48,999 (+13%) from 2019

Expenses

Up

$399,759

Up $17,756 (+4.6%) from 2019

Net Income

Up

$36,206

Up $31,243 (+630%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$131,343
Liabilities$31,497
Net Assets$99,846
Open 2020 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

2020

Revenue$435,965
Expenses$399,759
Net Income$36,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$435,965
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
Cash and Non-Interest-Bearing Accounts$93,294$126,955▲ $33,661
Cap Stk Tr Prin Current Funds$63,640$99,846▲ $36,206
Inventories for Sale or Use$3,475$3,475→ $0
Land, Buildings, and Equipment, Net$1,131$913▼ $218
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$97,900$131,343▲ $33,443
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,259$31,496▼ $2,763
Other Liabilities$1$1→ $0
Total Liabilities$34,260$31,497▼ $2,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,640$99,846▲ $36,206
Total Liabilities and Net Assets / Fund Balance$97,900$131,343▲ $33,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$913$27,635$28,548
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Michael HurstChairman
Ben ZellmerPresident
Connor JensenVice President
Steven PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,965
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,132
Salaries, Compensation, and Employee Benefits$4,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$156,111
Other Expenses---$12,093
Payroll Taxes---$4,627
Travel---$563
Fees for Services Accounting---$325
Depreciation Depletion---$218
Total Functional Expenses$0$0$0$399,759
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Steven Price
Title
Treasurer
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Weber Accounting Services LLC
Address
315 6th Street Suite 100, Ames, IA 50010
Preparer
Amy Weber
Phone
5152922177
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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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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097900
IRS990/TotalAssetsEOYAmt0131343
IRS990/TotalAssetsGrp/BOYAmt097900
IRS990/TotalAssetsGrp/EOYAmt0131343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034260
IRS990/TotalLiabilitiesEOYAmt031497
IRS990/TotalLiabilitiesGrp/BOYAmt034260
IRS990/TotalLiabilitiesGrp/EOYAmt031497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099846
IRS990/TotalProgramServiceRevenueAmt0435965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131343
IRS990/TravelGrp/TotalAmt0563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 763
IRS990/USAddress/CityNm0AMES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050010
IRS990/VotingMembersGoverningBodyCnt0102
IRS990/VotingMembersIndependentCnt0102
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0420467497
ReturnHeader/Filer/PhoneNum05152926551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 763
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471170898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weber Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 6th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152922177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Weber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-11T05:49:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,343
Liabilities
$31,497
Net assets
$99,846
Revenue
$435,965
Expenses
$399,759
Net income
$36,206
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