Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2017 • EIN 42-0467510

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2018

Organization Profileuiowa.phideltatheta.org
132 Iowa Memorial UnionIowa City, IA 52242

(319) 384-1855

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$73,954

Up $31,517 (+74%) from 2016

Net Assets

Up

$73,954

Up $31,517 (+74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Down

$381,217

Down $23,652 (-5.8%) from 2016

Expenses

Down

$349,700

Down $56,441 (-14%) from 2016

Net Income

Up

$31,517

Up $32,789 (+2578%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2011: $37,552Liabilities 2011: $0Net Assets 2011: $37,5522011Assets 2012: $37,341Liabilities 2012: $0Net Assets 2012: $37,3412012Assets 2013: $91,813Liabilities 2013: $0Net Assets 2013: $91,8132013Assets 2014: $59,633Liabilities 2014: $11,085Net Assets 2014: $48,5482014Assets 2015: $44,411Liabilities 2015: $702Net Assets 2015: $43,7092015Assets 2016: $42,437Liabilities 2016: $0Net Assets 2016: $42,4372016Assets 2017: $73,954Liabilities 2017: $0Net Assets 2017: $73,9542017Assets 2018: $48,109Liabilities 2018: $0Net Assets 2018: $48,1092018Assets 2019: $74,361Liabilities 2019: $0Net Assets 2019: $74,3612019

Highlighted filing

2017

Assets$73,954
Liabilities$0
Net Assets$73,954
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $281,734Expenses 2011: $265,983Net Income 2011: $15,7512011Revenue 2012: $363,823Expenses 2012: $363,195Net Income 2012: $6282012Revenue 2013: $397,490Expenses 2013: $343,093Net Income 2013: $54,3972013Revenue 2014: $386,687Expenses 2014: $429,952Net Income 2014: -$43,2652014Revenue 2015: $397,849Expenses 2015: $401,518Net Income 2015: -$3,6692015Revenue 2016: $404,869Expenses 2016: $406,141Net Income 2016: -$1,2722016Revenue 2017: $381,217Expenses 2017: $349,700Net Income 2017: $31,5172017Revenue 2018: $400,049Expenses 2018: $425,894Net Income 2018: -$25,8452018Revenue 2019: $370,617Expenses 2019: $344,365Net Income 2019: $26,2522019

Highlighted filing

2017

Revenue$381,217
Expenses$349,700
Net Income$31,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2018
Return Version
2016v3.0
Gross Receipts
$382,650
Mission and Program Overview

Mission

Provide for member's continued educational, social, and environmental learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,437$73,954▲ $31,517
Cash and Non-Interest-Bearing Accounts$41,914$73,431▲ $31,517
Accounts Receivable$523$523→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,437$73,954▲ $31,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,437$73,954▲ $31,517
Total Liabilities and Net Assets / Fund Balance$42,437$73,954▲ $31,517
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Azzam HassanRecruitment Chair
Jeffrey KardellScholarship Chair
Mark TurelliSocial Chair
Jacob ShiltzPresident
John GarrityVice President
Carter HavekostHouse Manager
Adam KapschPhikeia Educator
Greg HardisonRisk Manager
Jackson ChaseSecretary
Joshua MalikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,105
Program Service Revenue
$14,285
Investment Income
$0
Other Revenue
$4,827
Change in Net Assets
$31,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,813
Salaries, Compensation, and Employee Benefits$28,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,372--$114,372
Other Salaries and Wages$28,887--$28,887
Other Expenses$18,228--$18,228
Conferences and Meetings$17,330--$17,330
All Other Expenses$14,830--$14,830
Total Functional Expenses$349,700$0$0$349,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,688
Fundraising Direct Expenses$1,433
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
No
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, Part VI, Section B, line 11B

“Before the 990 tax return is signed and filed, it will have been first reviewed by the financial advisory committee. Copies of the return are provided to the full membership of phi delta theta prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta
EIN
42-0467510
Phone
3193841855
Address
132 Iowa Memorial Union, Iowa City, IA 52242

Signing Officer

Name
Taylor Kenworthy
Title
Treasurer
Phone
3193841855
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Kenworthy
Formed
1882
Legal Domicile
Ia
Voting Board Members
83
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Honkamp Krueger & Co PC
Address
908 W 35th St, Davenport, IA 52806-5826
Preparer
Nick Nauman CPA
Phone
5633862727
Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0523
IRS990/AccountsReceivableGrp/EOYAmt0523
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOR MEMBER'S CONTINUED EDUCATIONAL, SOCIAL, AND ENVIRONMENTAL LEARNING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014830
IRS990/AllOtherExpensesGrp/TotalAmt014830
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSHUA MALIK
IRS990/BooksInCareOfDetail/PhoneNum03193841855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 N DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Iowa City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052242
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt041914
IRS990/CashNonInterestBearingGrp/EOYAmt073431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017330
IRS990/ConferencesMeetingsGrp/TotalAmt017330
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0320813
IRS990/CYOtherRevenueAmt04827
IRS990/CYProgramServiceRevenueAmt014285
IRS990/CYRevenuesLessExpensesAmt031517
IRS990/CYSalariesCompEmpBnftPaidAmt028887
IRS990/CYTotalExpensesAmt0349700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381217
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OCCUPANCY (HOUSING)
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0143903
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB SHILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKSON CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARTER HAVEKOST
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK TURELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG HARDISON
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM KAPSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8AZZAM HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY KARDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6RISK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHIKEIA EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECRUITMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOLARSHIP CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01433
IRS990/FundraisingGrossIncomeAmt01688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0382650
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0362105
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FOR MEMBER'S CONTINUED EDUCATIONAL, SOCIAL, AND ENVIRONMENTAL LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042437
IRS990/NetAssetsOrFundBalancesEOYAmt073954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114372
IRS990/OccupancyGrp/TotalAmt0114372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1National Chapter Fee
IRS990/OtherExpensesGrp/Desc2Social
IRS990/OtherExpensesGrp/Desc3General Chapter Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt077675
IRS990/OtherExpensesGrp/ProgramServicesAmt142786
IRS990/OtherExpensesGrp/ProgramServicesAmt235592
IRS990/OtherExpensesGrp/ProgramServicesAmt318228
IRS990/OtherExpensesGrp/TotalAmt077675
IRS990/OtherExpensesGrp/TotalAmt142786
IRS990/OtherExpensesGrp/TotalAmt235592
IRS990/OtherExpensesGrp/TotalAmt318228
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/BusinessCd1721310
IRS990/OtherRevenueMiscGrp/BusinessCd2721310
IRS990/OtherRevenueMiscGrp/Desc0Apparel
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2WASHER/DRYER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02942
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11438
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2192
IRS990/OtherRevenueTotalAmt04572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028887
IRS990/OtherSalariesAndWagesGrp/TotalAmt028887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAYLOR KENWORTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc1BOARD (FOOD)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13015
IRS990/ProgSrvcAccomActy2Grp/Desc0BOARD (FOOD)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03015
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPTER RELATED SERVICES - PHILANTHROPY AND MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354839
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0382327
IRS990/PYOtherRevenueAmt010787
IRS990/PYProgramServiceRevenueAmt039243
IRS990/PYRevenuesLessExpensesAmt0-1272
IRS990/PYSalariesCompEmpBnftPaidAmt023814
IRS990/PYTotalExpensesAmt0406141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404869
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031517
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073954
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE 990 TAX RETURN IS SIGNED AND FILED, IT WILL HAVE BEEN FIRST REVIEWED BY THE FINANCIAL ADVISORY COMMITTEE. COPIES OF THE RETURN ARE PROVIDED TO THE FULL MEMBERSHIP OF PHI DELTA THETA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042437
IRS990/TotalAssetsEOYAmt073954
IRS990/TotalAssetsGrp/BOYAmt042437
IRS990/TotalAssetsGrp/EOYAmt073954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt075200
IRS990/TotalOtherProgSrvcRevenueAmt04380
IRS990/TotalProgramServiceExpensesAmt0349700
IRS990/TotalProgramServiceRevenueAmt014285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 N DUBUQUE ST
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052242
IRS990/VotingMembersGoverningBodyCnt083
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://uiowa.phideltatheta.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR KENWORTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03193841855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Delta Theta
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0420467510
ReturnHeader/Filer/PhoneNum03193841855
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 Iowa Memorial Union
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2595C52F0F8FDE7766DB5E1D93B789FE6267C88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.82.178
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Honkamp Krueger & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 W 35th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davenport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528065826
ReturnHeader/PreparerPersonGrp/PhoneNum05633862727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK NAUMAN CPA
ReturnHeader/ReturnTs02018-10-15T11:13:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,954
Liabilities
$0
Net assets
$73,954
Revenue
$381,217
Expenses
$349,700
Net income
$31,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.71$3.44$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$4.00$4.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.81$3.50$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$4.05$4.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.44$0.01$0.44$3.98$4.02$0.04
2014Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$3.87$4.30$0.43
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$3.97$3.43$0.54
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$3.64$3.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.82$2.66$0.16