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 2020 • EIN 43-0670735
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$129,690
Up $10,233 (+8.6%) from 2019
Net Assets
Up$128,521
Up $10,150 (+8.6%) from 2019
Liabilities
Up$1,169
Up $83 (+7.6%) from 2019
Revenue And Expenses
Revenue
Down$157,010
Down $1,031 (-0.7%) from 2019
Expenses
Down$146,860
Down $12,750 (-8.0%) from 2019
Net Income
Up$10,150
Up $11,719 (+747%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Oct 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $157,010
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. | - | $134,950 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEN MORROW | President | PT | $0 | - | - |
| CLAY OSCEOLA | Vice Preside | PT | $0 | - | - |
| BRAD HAMMEL | Treasurer | PT | $0 | - | - |
| JAKE HANSEN | Secretary | PT | $0 | - | - |
| LUKE CRYER | Warden | PT | $0 | - | - |
| BRYAN HANNEKE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Delta Theta Fraternity
- EIN
- 43-0670735
- Phone
- 3144778656
- Address
- 111 EAST FIFTH STREET, FULTON, MO 65251
Signing Officer
- Name
- Bryan Hanneke
- Title
- Director
- Phone
- 5736450052
- Signed
- 2020-10-12
- 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 16
“Expenses conventions & meetings 2,300 insurance 4,796 westminster billing fee 600 miscellaneous 588 food 61,039 membership dues 6,029 house salaries 2,975 initiation fees 3,570 social events 22,000 supplies 7,608 cetera fees 568 unrealized loss on invest 3,191 federal income taxes 1,115 total 116,379”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,086 1,169”
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 Appendix122 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 | BRYAN HANNEKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3144778656 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 EAST FIFTH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65251 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129690 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1640 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119457 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129690 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157010 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 2040 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4920 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 152090 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118371 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128521 |
| 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 | CLAY OSCEOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD HAMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAKE HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LUKE CRYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRYAN HANNEKE |
| 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/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116379 |
| 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 | 134950 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28841 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1086 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1169 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146860 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134950 |
| IRS990EZ/TotalRevenueAmt | 0 | 157010 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONVENTIONS & MEETINGS 2,300 INSURANCE 4,796 WESTMINSTER BILLING FEE 600 MISCELLANEOUS 588 FOOD 61,039 MEMBERSHIP DUES 6,029 HOUSE SALARIES 2,975 INITIATION FEES 3,570 SOCIAL EVENTS 22,000 SUPPLIES 7,608 CETERA FEES 568 UNREALIZED LOSS ON INVEST 3,191 FEDERAL INCOME TAXES 1,115 TOTAL 116,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,086 1,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN HANNEKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736450052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI DELTA THETA FRATERNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O BRYAN HANNEKE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 430670735 |
| ReturnHeader/Filer/PhoneNum | 0 | 3144778656 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 EAST FIFTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FULTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65251 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CE39434A79FE693980A845C3EE62300CD41BB0A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C9C790CD64858870622745B3C9B001AE822F0545 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.128.98.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:20:02 |
| 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 | 2020-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J SHIVELY |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T16:20:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,690
- Liabilities
- $1,169
- Net assets
- $128,521
- Revenue
- $157,010
- Expenses
- $146,860
- Net income
- $10,150