Civic Intelligence

Phi Delta Theta Fraternity C/O William D Whitlow

990 • Fiscal year 2013 • EIN 43-0670735

Jun 01, 2012 to May 31, 2013 • Filed on Jun 25, 2013

Organization ProfileN/A
801 Mokane Road65251
Siviq Scores

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

Liabilities / Assets

79th percentile

0.21x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$89,812

Up $17,368 (+24%) from 2012

Net Assets

Up

$70,583

Up $19,697 (+39%) from 2012

Liabilities

Down

$19,229

Down $2,329 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$168,014

Down $7,326 (-4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $48,109Liabilities 2011: $21,910Net Assets 2011: $26,1992011Assets 2012: $72,444Liabilities 2012: $21,558Net Assets 2012: $50,8862012Assets 2013: $89,812Liabilities 2013: $19,229Net Assets 2013: $70,5832013Assets 2014: $74,804Liabilities 2014: $6,341Net Assets 2014: $68,4632014Assets 2015: $83,035Liabilities 2015: $1,436Net Assets 2015: $81,5992015Assets 2016: $97,479Liabilities 2016: $1,544Net Assets 2016: $95,9352016Assets 2017: $106,476Liabilities 2017: $1,760Net Assets 2017: $104,7162017Assets 2018: $122,025Liabilities 2018: $2,085Net Assets 2018: $119,9402018Assets 2019: $119,457Liabilities 2019: $1,086Net Assets 2019: $118,3712019Assets 2020: $129,690Liabilities 2020: $1,169Net Assets 2020: $128,5212020Assets 2021: $142,801Liabilities 2021: $1,251Net Assets 2021: $141,5502021Assets 2022: $154,357Liabilities 2022: $1,362Net Assets 2022: $152,9952022Assets 2023: $152,438Liabilities 2023: $1,492Net Assets 2023: $150,9462023Assets 2024: $171,687Liabilities 2024: $1,640Net Assets 2024: $170,0472024Assets 2025: $164,942Liabilities 2025: $1,698Net Assets 2025: $163,2442025

Highlighted filing

2013

Assets$89,812
Liabilities$19,229
Net Assets$70,583
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $180,6252011Expenses 2012: $175,3402012Expenses 2013: $168,0142013Revenue 2014: $97,774Expenses 2014: $99,894Net Income 2014: -$2,1202014Revenue 2015: $145,329Expenses 2015: $132,193Net Income 2015: $13,1362015Revenue 2016: $157,482Expenses 2016: $143,146Net Income 2016: $14,3362016Revenue 2017: $187,902Expenses 2017: $179,121Net Income 2017: $8,7812017Revenue 2018: $192,152Expenses 2018: $176,928Net Income 2018: $15,2242018Revenue 2019: $158,041Expenses 2019: $159,610Net Income 2019: -$1,5692019Revenue 2020: $157,010Expenses 2020: $146,860Net Income 2020: $10,1502020Revenue 2021: $143,952Expenses 2021: $130,923Net Income 2021: $13,0292021Revenue 2022: $174,911Expenses 2022: $163,466Net Income 2022: $11,4452022Revenue 2023: $180,144Expenses 2023: $182,193Net Income 2023: -$2,0492023Revenue 2024: $194,655Expenses 2024: $175,554Net Income 2024: $19,1012024Revenue 2025: $172,144Expenses 2025: $178,947Net Income 2025: -$6,8032025

Highlighted filing

2013

Revenue-
Expenses$168,014
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$187,711
Mission and Program Overview

Mission

The cultivation of friendship among its members, the acquirement individually of a high degree of mental culture, and the attainment personally of a high standard of morality.

Filing and Contact Details

Filer

EIN
43-0670735
Raw XML Appendix310 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/Form990PartVIISectionA/NamePerson1ERIC STRANGE
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IRS990/Form990PartVIISectionA/NamePerson3ALEXANDER HAPPELL
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4WARDEN
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0187711
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount0860
IRS990/Insurance/ProgramServices022887
IRS990/Insurance/Total022887
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome050
IRS990/InvestmentIncome/TotalRevenueColumn050
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IRS990/MissionDescription0THE CULTIVATION OF FRIENDSHIP AMONG ITS MEMBERS, THE ACQUIREMENT INDIVIDUALLY OF A HIGH DEGREE OF MENTAL CULTURE, AND THE ATTAINMENT PERSONALLY OF A HIGH STANDARD OF MORALITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BILL WHITLOW
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY050886
IRS990/NetAssetsOrFundBalancesEOY070583
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensePriorYear0150800
IRS990/OtherExpensesCurrentYear0144101
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SOCIAL EVENTS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
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IRS990/OtherRevenueMisc/Description0OUTSIDE MEALS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01255
IRS990/OtherRevenueMisc/TotalRevenueColumn01255
IRS990/OtherRevenuePriorYear03827
IRS990/OtherSalariesAndWages/ProgramServices021000
IRS990/OtherSalariesAndWages/Total021000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02913
IRS990/PayrollTaxes/Total02913
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProgramServiceRevenueCY0183831
IRS990/ProgramServiceRevenue/Description0DUES, ROOM, & BOARD
IRS990/ProgramServiceRevenue/Description1SOCIAL/RUSH
IRS990/ProgramServiceRevenue/Description2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenue/Description3MEMBER PENALTIES
IRS990/ProgramServiceRevenue/Description4PLEDGE FEES
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IRS990ScheduleD/TotalOfAmounts07362
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IRS990ScheduleO/GeneralExplanation/Explanation0YES
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE OTHER MEMBERS TO BE PART OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS APPROVE MAJOR DECISIONS OF THE GOVERNING BODY BY VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3990 IS AVAILABLE TO THE BOARD TO REVIEW BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation4NATIONAL ORGANIZATION PROVIDES OVERSIGHT
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS CAN BE SEEN UPON REQUEST TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01880
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0430670735
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/Name/BusinessNameLine20C/O WILLIAM D WHITLOW
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone05736450052
ReturnHeader/Filer/USAddress/AddressLine10801 MOKANE ROAD
ReturnHeader/Filer/USAddress/City0FULTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065251
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0WYATT SHULTS
ReturnHeader/Officer/Phone05736450052
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID J SHIVELY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10607 COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FULTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0652511924
ReturnHeader/Preparer/Name0DAVID J SHIVELY
ReturnHeader/Preparer/Phone05736426803
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T08:55:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,812
Liabilities
$19,229
Net assets
$70,583
Revenue
-
Expenses
$168,014
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$1.72$1.79$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.95$1.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.80$1.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.75$1.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.44$1.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.57$1.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.58$1.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.92$1.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$1.88$1.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$1.57$1.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.45$1.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$0.98$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.51$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$1.81