Civic Intelligence

Phi Delta Theta Fraternity Missouri Alpha Chapter

990 • Fiscal year 2022 • EIN 43-0456430

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 06, 2022

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

95th percentile

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$51,420

Down $61,540 (-54%) from 2021

Net Assets

Down

$1,419

Down $111,541 (-99%) from 2021

Liabilities

Up

$50,001

Up $50,001 from 2021

Revenue

Up

$1,060,090

Up $200,436 (+23%) from 2021

Expenses

Up

$1,171,631

Up $371,318 (+46%) from 2021

Net Income

Down

-$111,541

Down $170,882 (-288%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$51,420
Liabilities$50,001
Net Assets$1,419

Operations Trend

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

2022

Revenue$1,060,090
Expenses$1,171,631
Net Income-$111,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.1
Gross Receipts
$1,060,090
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$105,883$51,132▼ $54,751
Rtn Earn Endowment Incm Other Fnds$112,960$1,419▼ $111,541
Accounts Receivable$7,077$288▼ $6,789
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$112,960$51,420▼ $61,540
Other Assets Total-$0-
Liabilities
Other Liabilities-$50,001-
Total Liabilities$0$50,001▲ $50,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,960$1,419▼ $111,541
Total Liabilities and Net Assets / Fund Balance$112,960$51,420▼ $61,540
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,060,090
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-111,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,043
Salaries, Compensation, and Employee Benefits$33,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$248,479--$248,479
All Other Expenses$174,521--$174,521
Other Expenses$76,435--$76,435
Other Salaries and Wages$33,588--$33,588
Insurance$15,373--$15,373
Information Technology$11,128--$11,128
Fees for Services Accounting$10,086--$10,086
Conferences and Meetings$1,265--$1,265
Office Expenses$969--$969
Total Functional Expenses$1,171,631$0$0$1,171,631
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
Housing Corp$50,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 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
2022-12-06
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
Justin Howe
Phone
5738741040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ALUMNI ACTIVITIES : Column (A) - Total = $54701; Column (B) - Program Services = $54701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPOSIT: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Formal: Column (A) - Total = $28370; Column (B) - Program Services = $28370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GREEK WEEK: Column (A) - Total = $11647; Column (B) - Program Services = $11647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HOMECOMING: Column (A) - Total = $2302; Column (B) - Program Services = $2302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

IFC/NATIONAL DUES: Column (A) - Total = $46055; Column (B) - Program Services = $46055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLEDGE/INITATION FEES: Column (A) - Total = $2463; Column (B) - Program Services = $2463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RECRUITMENT: Column (A) - Total = $25700; Column (B) - Program Services = $25700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

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

Raw XML Appendix399 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/OtherExpensesGrp/TotalAmt0288000
IRS990/OtherExpensesGrp/TotalAmt1233717
IRS990/OtherExpensesGrp/TotalAmt278070
IRS990/OtherExpensesGrp/TotalAmt376435
IRS990/OtherLiabilitiesGrp/EOYAmt050001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033588
IRS990/OtherSalariesAndWagesGrp/TotalAmt033588
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS WIDMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0150th Aniversary
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEBILL
IRS990/ProgramServiceRevenueGrp/Desc3Parlor Fees
IRS990/ProgramServiceRevenueGrp/Desc4Social Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2612000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2612000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03604
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0768297
IRS990/PYProgramServiceRevenueAmt0856045
IRS990/PYRevenuesLessExpensesAmt059341
IRS990/PYSalariesCompEmpBnftPaidAmt032016
IRS990/PYTotalExpensesAmt0800313
IRS990/PYTotalRevenueAmt0859654
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Housing Corp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt050001
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/ExplanationTxt2ALUMNI ACTIVITIES : Column (A) - Total = $54701; Column (B) - Program Services = $54701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $220; Column (B) - Program Services = $220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPOSIT: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Formal: Column (A) - Total = $28370; Column (B) - Program Services = $28370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GREEK WEEK: Column (A) - Total = $11647; Column (B) - Program Services = $11647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOMECOMING: Column (A) - Total = $2302; Column (B) - Program Services = $2302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IFC/NATIONAL DUES: Column (A) - Total = $46055; Column (B) - Program Services = $46055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLEDGE/INITATION FEES: Column (A) - Total = $2463; Column (B) - Program Services = $2463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECRUITMENT: Column (A) - Total = $25700; Column (B) - Program Services = $25700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROVIDE ROOM AND BOARD AND SOCIAL ACTIVITIES FOR MEMBERS OF THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION HAS MEMBERS THAT ARE INVITED AND ELECTED BY THE MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE 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 IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112960
IRS990/TotalAssetsEOYAmt051420
IRS990/TotalAssetsGrp/BOYAmt0112960
IRS990/TotalAssetsGrp/EOYAmt051420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01171631
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050001
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01419
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026987
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026987
IRS990/TotalProgramServiceExpensesAmt01171631
IRS990/TotalProgramServiceRevenueAmt01060090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01060090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051420
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt087
IRS990/VotingMembersIndependentCnt087
IRS990/WebsiteAddressTxt0http://missouri.phidelta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WIDMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
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/PreparerPersonNm0Justin Howe
ReturnHeader/ReturnTs02022-12-06T06:08:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIDMER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

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