Civic Intelligence

Phi Delta Theta Fraternity Missouri Alpha Chapter

990 • Fiscal year 2019 • EIN 43-0456430

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilemissouri.phidelta.org
104 E BroadwayColumbia, MO 65203

(573) 874-1040

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$32,021

Down $29,984 (-48%) from 2018

Net Assets

Down

$7,021

Down $29,984 (-81%) from 2018

Liabilities

Flat

$25,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Down

$709,045

Down $26,984 (-3.7%) from 2018

Expenses

Up

$739,030

Up $86,877 (+13%) from 2018

Net Income

Down

-$29,985

Down $113,861 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$32,021
Liabilities$25,000
Net Assets$7,021
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$709,045
Expenses$739,030
Net Income-$29,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$709,045
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
Accounts Receivable$25,129$19,454▼ $5,675
Cash and Non-Interest-Bearing Accounts$36,876$12,567▼ $24,309
Rtn Earn Endowment Incm Other Fnds$37,005$7,021▼ $29,984
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,005$32,021▼ $29,984
Other Assets Total-$0-
Liabilities
Other Liabilities$25,000$25,000→ $0
Total Liabilities$25,000$25,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,005$7,021▼ $29,984
Total Liabilities and Net Assets / Fund Balance$62,005$32,021▼ $29,984
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Chris CrockerPresident
Matt BeckettVice President
Andrew BeckettMember
Daniel BeckettMember
Mike RueslerMember
Scott DevotoMember
Shannon MaloneyMember
Travis CondictMember
Chris WidmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634
Program Service Revenue
$708,410
Investment Income
$1
Other Revenue
$0
All Other Contributions
$634
Change in Net Assets
$-29,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,843
Salaries, Compensation, and Employee Benefits$34,187
Total Fundraising Expense$20,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$414,306--$414,306
All Other Expenses$37,076--$37,076
Other Salaries and Wages$34,187--$34,187
Other Expenses$21,148-$20,006$20,006
Insurance$12,155--$12,155
Fees for Services Accounting$11,540--$11,540
Office Expenses$2,357$1,140-$3,497
Fees for Services Legal$1,821--$1,821
Total Functional Expenses$717,884$1,140$20,006$739,030
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
Accounts Payable to Housing Corp$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Line 11B: Form 990 Review Process

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

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

Form 990, Part VI, Line 6 - Classes of Members or Stockholders

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

Form 990, Part VI, Line 7A - Election of Members and Their Rights

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

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
43-0456430
Phone
5738741040
Address
104 E BROADWAY, COLUMBIA, MO 65203

Signing Officer

Name
Chris Widmer
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Widmer
Formed
1870
Legal Domicile
Mo
Voting Board Members
87
Independent Board Members
87
Employees
1

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Stephen Pease
Phone
5738741040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishments

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

Raw XML Appendix387 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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IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSEBILL
IRS990/ProgramServiceRevenueGrp/Desc2PARLOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02369
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609743
IRS990/PYProgramServiceRevenueAmt0733568
IRS990/PYRevenuesLessExpensesAmt083876
IRS990/PYSalariesCompEmpBnftPaidAmt042360
IRS990/PYTotalExpensesAmt0652153
IRS990/PYTotalProfFndrsngExpnsAmt050
IRS990/PYTotalRevenueAmt0736029
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29985
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0709045
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE TO HOUSING CORP
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 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/ExplanationTxt1ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 RETURNS ARE PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ROOM AND BOARD AND SOCIAL ACTIVITIES FOR MEMBERS OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS THAT ARE INVITED AND ELECTED BY THE MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERSHIP ELECTS A SLATE OF OFFICERS EACH YEAR, HOWEVER, ALL MEMBERS ARE ENTITLED TO VOTE AND APPROVE ACTIONS OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062005
IRS990/TotalAssetsEOYAmt032021
IRS990/TotalAssetsGrp/BOYAmt062005
IRS990/TotalAssetsGrp/EOYAmt032021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739030
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07021
IRS990/TotalProgramServiceExpensesAmt0717884
IRS990/TotalProgramServiceRevenueAmt0708410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032021
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 E BROADWAY
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt087
IRS990/VotingMembersIndependentCnt087
IRS990/WebsiteAddressTxt0http://missouri.phidelta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WIDMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0430456430
ReturnHeader/Filer/PhoneNum05738741040
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431433737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Pease
ReturnHeader/ReturnTs02019-11-14T14:47:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,021
Liabilities
$25,000
Net assets
$7,021
Revenue
$709,045
Expenses
$739,030
Net income
-$29,985
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