Civic Intelligence

Phi Delta Theta Fraternity Missouri Alpha Chapter

990 • Fiscal year 2023 • EIN 43-0456430

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 16, 2023

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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

1040%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$586,258

Up $534,838 (+1040%) from 2022

Net Assets

Up

$151,222

Up $149,803 (+10557%) from 2022

Liabilities

Up

$435,036

Up $385,035 (+770%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$1,168,076

Up $107,986 (+10%) from 2022

Expenses

Down

$1,018,273

Down $153,358 (-13%) from 2022

Net Income

Up

$149,803

Up $261,344 (+234%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$586,258
Liabilities$435,036
Net Assets$151,222
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$1,168,076
Expenses$1,018,273
Net Income$149,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,168,076
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$288$456,547▲ $456,259
Rtn Earn Endowment Incm Other Fnds$1,419$151,222▲ $149,803
Cash and Non-Interest-Bearing Accounts$51,132$129,711▲ $78,579
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$51,420$586,258▲ $534,838
Other Assets Total-$0-
Liabilities
Deferred Revenue-$335,034-
Other Liabilities$50,001$100,002▲ $50,001
Total Liabilities$50,001$435,036▲ $385,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,419$151,222▲ $149,803
Total Liabilities and Net Assets / Fund Balance$51,420$586,258▲ $534,838
Compensation and Service Providers
Top Officer Pay80th 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
$0
Program Service Revenue
$1,168,076
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$149,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,273
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$133,630--$133,630
Other Expenses$76,654--$76,654
All Other Expenses$28,049--$28,049
Other Salaries and Wages$25,000--$25,000
Fees for Services Legal$18,829--$18,829
Fees for Services Accounting$10,726--$10,726
Office Expenses$239--$239
Total Functional Expenses$1,018,273$0$0$1,018,273
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
Due to Club$100,000
Rounding$2
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, Section B, Line 11B

“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, Section C, Line 19

“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
2023-08-16
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 III, Line 4D - All Other Accomplishments

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

Raw XML Appendix378 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/Form990PartVIISectionAGrp/PersonNm1Chris Crocker
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4239080
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IRS990/PYOtherExpensesAmt01138043
IRS990/PYProgramServiceRevenueAmt01060090
IRS990/PYRevenuesLessExpensesAmt0-111541
IRS990/PYSalariesCompEmpBnftPaidAmt033588
IRS990/PYTotalExpensesAmt01171631
IRS990/PYTotalRevenueAmt01060090
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Club
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0100002
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051420
IRS990/TotalAssetsEOYAmt0586258
IRS990/TotalAssetsGrp/BOYAmt051420
IRS990/TotalAssetsGrp/EOYAmt0586258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01018273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050001
IRS990/TotalLiabilitiesEOYAmt0435036
IRS990/TotalLiabilitiesGrp/BOYAmt050001
IRS990/TotalLiabilitiesGrp/EOYAmt0435036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151222
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011860
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011860
IRS990/TotalProgramServiceExpensesAmt01018273
IRS990/TotalProgramServiceRevenueAmt01168076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01168076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01168076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586258
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WIDMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-08-16T08:27:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIDMER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,258
Liabilities
$435,036
Net assets
$151,222
Revenue
$1,168,076
Expenses
$1,018,273
Net income
$149,803
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
Peer Organizations

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