Civic Intelligence

Phi Delta Theta Fraternity C/O William D Whitlow

990 • Fiscal year 2014 • EIN 43-0670735

Jun 01, 2013 to May 31, 2014 • Filed on Jul 11, 2014

Organization ProfileN/A
801 Mokane Road65251

(573) 645-0052

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$625

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$74,804

Down $15,008 (-17%) from 2013

Net Assets

Down

$68,463

Down $2,120 (-3.0%) from 2013

Liabilities

Down

$6,341

Down $12,888 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

$97,774

No earlier filing loaded for comparison.

Expenses

Down

$99,894

Down $68,120 (-41%) from 2013

Net Income

-$2,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$74,804
Liabilities$6,341
Net Assets$68,463
Open 2014 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

2014

Revenue$97,774
Expenses$99,894
Net Income-$2,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$97,774
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,583$68,463▼ $2,120
Savings and Temporary Cash Investments$57,446$52,195▼ $5,251
Cash and Non-Interest-Bearing Accounts$31,566$22,609▼ $8,957
Total Assets$89,812$74,804▼ $15,008
Other Assets Total$800--
Liabilities
Other Liabilities$7,362--
Accounts Payable and Accrued Expenses$11,867$6,341▼ $5,526
Total Liabilities$19,229$6,341▼ $12,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,583$68,463▼ $2,120
Total Liabilities and Net Assets / Fund Balance$89,812$74,804▼ $15,008
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David UnfriedVice PresidePT$625$625

Board Members and Trustees

NameTitle
Joseph BlissPresident
Kyle CollinsSecretary
SPENCER O'GARATreasurer
Matthew BorstWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$79,269
Investment Income
$55
Other Revenue
$16,650
All Other Contributions
$1,800
Change in Net Assets
$-2,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,467
Salaries, Compensation, and Employee Benefits$23,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,000--$21,000
Benefits to Members$11,456--$11,456
All Other Expenses$7,947$600-$8,547
Other Expenses$3,565--$3,565
Payroll Taxes$2,971--$2,971
Fees for Services Accounting-$2,082-$2,082
Occupancy$2,013--$2,013
Fees for Services Legal-$1,225-$1,225
Conferences and Meetings$850--$850
Insurance$-3,457--$-3,457
Total Functional Expenses$95,987$3,907$0$99,894
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

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

“Members elect the other members to be part of the governing body.”

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

“Members approve major decisions of the governing body by vote.”

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

“990 is available to the board to review before filing”

Form 990, Page 6, Part VI, Line 12C

“National organization provides oversight”

Form 990, Page 6, Part VI, Line 19

“All governing documents can be seen upon request to the governing body.”

Filing and Contact Details

Filer

EIN
43-0670735
Phone
5736450052

Signing Officer

Name
Wyatt Shults
Title
President
Phone
5736450052
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Whitlow
Formed
1880
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
15

Preparer

Preparer
David J Shively
Phone
5736426803
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE OTHER MEMBERS TO BE PART OF THE GOVERNING BODY.
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065251
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SHIVELY
ReturnHeader/ReturnTs02014-11-14T14:23:07-06:00
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ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,804
Liabilities
$6,341
Net assets
$68,463
Revenue
$97,774
Expenses
$99,894
Net income
-$2,120
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