Civic Intelligence

Phi Delta Theta Fraternity Missouri Alpha Chapter

990 • Fiscal year 2017 • EIN 43-0456430

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileMISSOURI.PHIDELTATHETA.ORG
414 East Broadway Suite 200Columbia, MO 65201

(573) 875-8777

Siviq Scores

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

Liabilities / Assets

99th percentile

2.17x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

6th percentile

-32%

Higher net margin than 6% 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

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

5th percentile

-42%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$40,413

Up $3,714 (+10%) from 2016

Net Assets

Down

-$47,483

Down $58,154 (-545%) from 2016

Liabilities

Up

$87,896

Up $61,868 (+238%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$183,106

Down $135,135 (-42%) from 2016

Expenses

Down

$241,260

Down $260,781 (-52%) from 2016

Net Income

Up

-$58,154

Up $125,646 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $151,078Liabilities 2011: $123,350Net Assets 2011: $27,7282011Assets 2012: $94,630Liabilities 2012: $4,910Net Assets 2012: $89,7202012Assets 2013: $91,825Liabilities 2013: $28,214Net Assets 2013: $63,6112013Assets 2014: $140,781Liabilities 2014: $28,574Net Assets 2014: $112,2072014Assets 2015: $213,410Liabilities 2015: $18,939Net Assets 2015: $194,4712015Assets 2016: $36,699Liabilities 2016: $26,028Net Assets 2016: $10,6712016Assets 2017: $40,413Liabilities 2017: $87,896Net Assets 2017: -$47,4832017Assets 2018: $62,005Liabilities 2018: $25,000Net Assets 2018: $37,0052018Assets 2019: $32,021Liabilities 2019: $25,000Net Assets 2019: $7,0212019Assets 2020: $78,619Liabilities 2020: $25,000Net Assets 2020: $53,6192020Assets 2021: $112,960Liabilities 2021: $0Net Assets 2021: $112,9602021Assets 2022: $51,420Liabilities 2022: $50,001Net Assets 2022: $1,4192022Assets 2023: $586,258Liabilities 2023: $435,036Net Assets 2023: $151,2222023Assets 2024: $107,347Liabilities 2024: $270,000Net Assets 2024: -$162,6532024Assets 2025: $77,143Liabilities 2025: $270,000Net Assets 2025: -$192,8572025

Highlighted filing

2017

Assets$40,413
Liabilities$87,896
Net Assets-$47,483
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $495,866Expenses 2011: $474,141Net Income 2011: $21,7252011Revenue 2012: $500,375Expenses 2012: $557,754Net Income 2012: -$57,3792012Expenses 2013: $507,4962013Revenue 2014: $500,096Expenses 2014: $451,500Net Income 2014: $48,5962014Revenue 2015: $667,924Expenses 2015: $585,660Net Income 2015: $82,2642015Revenue 2016: $318,241Expenses 2016: $502,041Net Income 2016: -$183,8002016Revenue 2017: $183,106Expenses 2017: $241,260Net Income 2017: -$58,1542017Revenue 2018: $736,029Expenses 2018: $652,153Net Income 2018: $83,8762018Revenue 2019: $709,045Expenses 2019: $739,030Net Income 2019: -$29,9852019Revenue 2020: $843,204Expenses 2020: $796,606Net Income 2020: $46,5982020Revenue 2021: $859,654Expenses 2021: $800,313Net Income 2021: $59,3412021Revenue 2022: $1,060,090Expenses 2022: $1,171,631Net Income 2022: -$111,5412022Revenue 2023: $1,168,076Expenses 2023: $1,018,273Net Income 2023: $149,8032023Revenue 2024: $1,066,359Expenses 2024: $1,380,234Net Income 2024: -$313,8752024Revenue 2025: $1,121,231Expenses 2025: $1,151,435Net Income 2025: -$30,2042025

Highlighted filing

2017

Revenue$183,106
Expenses$241,260
Net Income-$58,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$183,106
Mission and Program Overview

Mission

Collegiate social fraternity based on friendship, sound learning, and moral rectitude among its members at the university of missouri-columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,351$27,983▲ $2,632
Accounts Receivable$8,348$9,430▲ $1,082
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Rtn Earn Endowment Incm Other Fnds$10,671$-47,483▼ $58,154
Total Assets$36,699$40,413▲ $3,714
Liabilities
Other Liabilities$22,340$83,760▲ $61,420
Accounts Payable and Accrued Expenses$3,688$4,136▲ $448
Total Liabilities$26,028$87,896▲ $61,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,671$-47,483▼ $58,154
Total Liabilities and Net Assets / Fund Balance$36,699$40,413▲ $3,714
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Max KeeterPresident
Joseph DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,085
Program Service Revenue
$177,021
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,085
Change in Net Assets
$-58,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,017
Salaries, Compensation, and Employee Benefits$17,041
Grants and Similar Amounts Paid$14,974
Professional Fundraising Fees$228
Total Fundraising Expense$228

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,046--$104,046
Grants to Domestic Orgs$14,500--$14,500
Other Salaries and Wages$14,388--$14,388
Fees for Services Accounting$11,391--$11,391
Other Expenses$8,654--$8,654
Information Technology$8,592--$8,592
Fees for Services Legal$1,738--$1,738
Payroll Taxes$1,407--$1,407
All Other Expenses$1,322--$1,322
Other Employee Benefits$1,246--$1,246
Insurance$675--$675
Office Expenses$548--$548
Conferences and Meetings$508--$508
Foreign Grants$474--$474
Fees for Services Professional Fundraising--$228$228
Total Functional Expenses$241,032$0$228$241,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Delta Theta ClubColumbia, MO--$14,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$228
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Housebills$62,060
Security Deposits$8,300
Accounts Pay - House Corp$7,000
Reserve for Cap Caqmpaign$6,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization has members that are invited and elected by the membership body.”

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

“The membership elects a slate of officers each year, however, all members are entitled to vote and approve actions of the officers.”

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

“The 990 return is prepared by the cpa firm and reviewed and approved by the chapter officers. The return is prepared from detailed financial statements that are provided to the officers each month.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements and 990 returns are provided to members upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
43-0456430
Phone
5738758777
Address
414 EAST BROADWAY SUITE 200, COLUMBIA, MO 65201
Doing Business As
Phi Delta Theta

Signing Officer

Name
Joseph Davis
Title
Treasurer
Phone
5738758777
Signed
2017-08-31

Organization Details

Principal Officer
Max Keeter
Formed
1870
Legal Domicile
Mo
Voting Board Members
87
Independent Board Members
87
Employees
1

Preparer

Firm
Marberry & Eagle Pc Cpas
Address
414 E BROADWAY SUITE 200, COLUMBIA, MO 65201
Preparer
J Marberry
Phone
5738758777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide room and board and social activities for members of the fraternity.”

Raw XML Appendix301 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
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IRS990/GrantsToOrganizationsInd0true
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COLLEGIATE SOCIAL FRATERNITY BASED ON FRIENDSHIP, SOUND LEARNING, AND MORAL RECTITUDE AMONG ITS MEMBERS AT THE UNIVERSITY OF MISSOURI-COLUMBIA.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAY - HOUSE CORP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ROOM AND BOARD AND SOCIAL ACTIVITIES FOR MEMBERS OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT ARE INVITED AND ELECTED BY THE MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS A SLATE OF OFFICERS EACH YEAR, HOWEVER, ALL MEMBERS ARE ENTITLED TO VOTE AND APPROVE ACTIONS OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 RETURN IS PREPARED BY THE CPA FIRM AND REVIEWED AND APPROVED BY THE CHAPTER OFFICERS. THE RETURN IS PREPARED FROM DETAILED FINANCIAL STATEMENTS THAT ARE PROVIDED TO THE OFFICERS EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 RETURNS ARE PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738758777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSOURI ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0430456430
ReturnHeader/Filer/PhoneNum05738758777
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 EAST BROADWAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03458C3A05B1B9F6703B587C9DF8E0A311770D904
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEF7AF457D052FE0B06B720F437E27A3C7B18EA3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263799709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARBERRY & EAGLE PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 E BROADWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05738758777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MARBERRY
ReturnHeader/ReturnTs02017-09-14T10:27:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,413
Liabilities
$87,896
Net assets
-$47,483
Revenue
$183,106
Expenses
$241,260
Net income
-$58,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.27$0.19$1.12$1.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.16$1.07$1.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.44$0.15$1.17$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.06$1.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.86$0.80$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.84$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.71$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.74$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.18$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.32$0.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.50$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.51
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.50$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.50$0.47$0.02