Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Phi Delta Theta Fraternity C/O William D Whitlow
990EZ • Fiscal year 2021 • 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
56th percentile
Higher net margin than 56% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$142,801
Up $13,111 (+10%) from 2020
Net Assets
Up$141,550
Up $13,029 (+10%) from 2020
Liabilities
Up$1,251
Up $82 (+7.0%) from 2020
Revenue And Expenses
Revenue
Down$143,952
Down $13,058 (-8.3%) from 2020
Expenses
Down$130,923
Down $15,937 (-11%) from 2020
Net Income
Up$13,029
Up $2,879 (+28%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Sep 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $143,952
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. | - | $123,239 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL DRAVES | President | PT | $0 | - | - |
| CLAY OSCEOLA | Vice Preside | PT | $0 | - | - |
| BLAKE COMPERATO | Treasurer | PT | $0 | - | - |
| JACOB GIBSON | Secretary | PT | $0 | - | - |
| WILL MARTIN | 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
- 2021-09-29
- 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
“Unrealized gain on investment 23,028 total 23,028”
Form 990-ez, Part I, Line 16
“Expenses conventions & meetings 2,200 insurance 3,970 westminster billing fee 600 miscellaneous 1,047 food 62,490 membership dues 4,020 house salaries 3,420 initiation fees 6,000 social events 11,404 supplies 2,434 cetera fees 674 federal income taxes 750 repairs 340 total 99,349”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,169 1,251”
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 Appendix126 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DANIEL DRAVES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CLAY OSCEOLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BLAKE COMPERATO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JACOB GIBSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | WILL MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BRYAN HANNEKE |
| 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 | 129690 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142801 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13029 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1690 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129690 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142801 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143952 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 5740 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2946 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 117978 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128521 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 141550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 141550 |
| 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 | DANIEL DRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAY OSCEOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BLAKE COMPERATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACOB GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILL MARTIN |
| 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 | 99349 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23028 |
| 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 | 123239 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29884 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1169 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1251 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130923 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123239 |
| IRS990EZ/TotalRevenueAmt | 0 | 143952 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNREALIZED GAIN ON INVESTMENT 23,028 TOTAL 23,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONVENTIONS & MEETINGS 2,200 INSURANCE 3,970 WESTMINSTER BILLING FEE 600 MISCELLANEOUS 1,047 FOOD 62,490 MEMBERSHIP DUES 4,020 HOUSE SALARIES 3,420 INITIATION FEES 6,000 SOCIAL EVENTS 11,404 SUPPLIES 2,434 CETERA FEES 674 FEDERAL INCOME TAXES 750 REPAIRS 340 TOTAL 99,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,169 1,251 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-09-29 |
| 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/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 | 2021-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J SHIVELY |
| ReturnHeader/ReturnTs | 0 | 2021-11-02T17:16:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANNEKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,801
- Liabilities
- $1,251
- Net assets
- $141,550
- Revenue
- $143,952
- Expenses
- $130,923
- Net income
- $13,029