Civic Intelligence

Phi Delta Theta Fraternity C/O William D Whitlow

990 • Fiscal year 2022 • EIN 43-0670735

Jun 01, 2021 to May 31, 2022 • Filed on Sep 20, 2022

Organization ProfileN/A
111 East Fifth StreetFulton, MO 65251

(314) 477-8656

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

22%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$154,357

Up $11,556 (+8.1%) from 2021

Net Assets

Up

$152,995

Up $11,445 (+8.1%) from 2021

Liabilities

Up

$1,362

Up $111 (+8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$174,911

Up $30,959 (+22%) from 2021

Expenses

Up

$163,466

Up $32,543 (+25%) from 2021

Net Income

Down

$11,445

Down $1,584 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$154,357
Liabilities$1,362
Net Assets$152,995
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$174,911
Expenses$163,466
Net Income$11,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$189,963
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$141,550$152,995▲ $11,445
Investments in Publicly Traded Securities$84,080$76,918▼ $7,162
Cash and Non-Interest-Bearing Accounts$26,383$45,091▲ $18,708
Savings and Temporary Cash Investments$32,338$32,348▲ $10
Total Assets$142,801$154,357▲ $11,556
Liabilities
Accounts Payable and Accrued Expenses$1,251$1,362▲ $111
Total Liabilities$1,251$1,362▲ $111
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,550$152,995▲ $11,445
Total Liabilities and Net Assets / Fund Balance$142,801$154,357▲ $11,556
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Bill WhitlowPresident
Dave PattonMember
Josh HanleyMember
Riley ZackMember
Tim SteinbeckMember
Bryan HannekeTreasurer
Tyler OberlagVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,224
Investment Income
$10,860
Other Revenue
$-17,173
Change in Net Assets
$11,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,547
Salaries, Compensation, and Employee Benefits$30,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,000--$28,000
All Other Expenses$8,735$1,975-$10,710
Other Expenses$6,245--$6,245
Payroll Taxes$2,919--$2,919
Fees for Services Accounting-$1,415-$1,415
Conferences and Meetings$810--$810
Insurance-$690-$690
Total Functional Expenses$159,386$4,080$0$163,466
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

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
Treasurer
Phone
5736450052
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Hanneke
Formed
1880
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Shively Books & Associates Cpas LLC
Address
607 COURT ST, FULTON, MO 65251
Preparer
David J Shively
Phone
5736426803
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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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN HANNEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05736450052
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRYAN HANNEKE
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0430670735
ReturnHeader/Filer/PhoneNum03144778656
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EAST FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873907767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIVELY BOOKS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736426803
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SHIVELY
ReturnHeader/ReturnTs02022-09-29T20:03:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANNEKE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,357
Liabilities
$1,362
Net assets
$152,995
Revenue
$174,911
Expenses
$163,466
Net income
$11,445
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