Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Phi Delta Theta Fraternity C/O William D Whitlow
990EZ • Fiscal year 2019 • EIN 43-0670735
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$119,457
Down $2,568 (-2.1%) from 2018
Net Assets
Down$118,371
Down $1,569 (-1.3%) from 2018
Liabilities
Down$1,086
Down $999 (-48%) from 2018
Revenue And Expenses
Revenue
Down$158,041
Down $34,111 (-18%) from 2018
Expenses
Down$159,610
Down $17,318 (-9.8%) from 2018
Net Income
Down-$1,569
Down $16,793 (-110%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Jul 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $158,041
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE AN ENVIRONMENT TO PROMOTE FRIENDSHIP, INTELLIGENCE, AND HIGH MORAL STANDARDS. | - | $150,458 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEN MORROW | President | PT | $0 | - | - |
| COVELL LINDSTRUM | Vice Preside | PT | $0 | - | - |
| DYLAN GOFF | Treasurer | PT | $0 | - | - |
| MICHAEL SUMMERLIN | Secretary | PT | $0 | - | - |
| JOE LIBITSKA | Warden | PT | $0 | - | - |
| BILL WHITLOW | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Delta Theta Fraternity
- EIN
- 43-0670735
- Phone
- 5736450052
- Address
- 801 MOKANE RD, FULTON, MO 65251
Signing Officer
- Name
- Bill Whitlow
- Title
- Director
- Phone
- 5736450052
- Signed
- 2019-07-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David J Shively CPA
- Address
- 607 COURT STREET, FULTON, MO 65251-1924
- Preparer
- David J Shively
- Phone
- 5736426803
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 712 realized gain on investments 347 total 1,059”
Form 990-ez, Part I, Line 16
“Expenses conventions & meetings 1,235 insurance 4,915 westminster billing fee 600 miscellaneous 163 food 74,197 membership dues 4,560 house salaries 3,675 initiation fees 2,720 social events 29,965 supplies 1,226 cetera fees 589 unrealized loss on invest 6,323 total 130,168”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,085 1,086”
Form 990-ez, Part III
“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.”
Raw XML Appendix124 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILL WHITLOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5736450052 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 MOKANE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65251 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 119457 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1569 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1640 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122025 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119457 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158041 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 2180 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4862 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 152120 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119940 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118371 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEN MORROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COVELL LINDSTRUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DYLAN GOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL SUMMERLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE LIBITSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL WHITLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | WARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 130168 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1059 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE AN ENVIRONMENT TO PROMOTE FRIENDSHIP, INTELLIGENCE, AND HIGH MORAL STANDARDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150458 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27802 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2085 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1086 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159610 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150458 |
| IRS990EZ/TotalRevenueAmt | 0 | 158041 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 712 REALIZED GAIN ON INVESTMENTS 347 TOTAL 1,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONVENTIONS & MEETINGS 1,235 INSURANCE 4,915 WESTMINSTER BILLING FEE 600 MISCELLANEOUS 163 FOOD 74,197 MEMBERSHIP DUES 4,560 HOUSE SALARIES 3,675 INITIATION FEES 2,720 SOCIAL EVENTS 29,965 SUPPLIES 1,226 CETERA FEES 589 UNREALIZED LOSS ON INVEST 6,323 TOTAL 130,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,085 1,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL WHITLOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736450052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI DELTA THETA FRATERNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O WILLIAM D WHITLOW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 430670735 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736450052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801 MOKANE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65251 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 138BE838708E7B2CDF2D2F41131893074CC2D9F8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 647055E3CD82A077149D126E92FD1FEF87A42431 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.128.98.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:49:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431174119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID J SHIVELY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 607 COURT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FULTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 652511924 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736426803 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J SHIVELY |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T12:49:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,457
- Liabilities
- $1,086
- Net assets
- $118,371
- Revenue
- $158,041
- Expenses
- $159,610
- Net income
- -$1,569