Civic Intelligence

Phi Delta Theta Fraternity North Dakota Alpha

990EZ • Fiscal year 2016 • EIN 45-0181350

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

601 Princeton StreetGrand Forks, ND 58203

(701) 351-1860

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2016

Assets

Down

$10,157

Down $11,949 (-54%) from 2013

Net Assets

Down

$10,157

Down $11,949 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$89,064

Up $89,064 from 2013

Expenses

Up

$85,102

Up $82,472 (+3136%) from 2013

Net Income

Up

$3,962

Up $6,592 (+251%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $40,204Liabilities 2011: $0Net Assets 2011: $40,2042011Assets 2012: $24,736Liabilities 2012: $0Net Assets 2012: $24,7362012Assets 2013: $22,106Liabilities 2013: $0Net Assets 2013: $22,1062013Assets 2016: $10,157Liabilities 2016: $0Net Assets 2016: $10,1572016Assets 2017: $25,033Liabilities 2017: $0Net Assets 2017: $25,0332017Assets 2018: $2,070Liabilities 2018: $0Net Assets 2018: $2,0702018Assets 2019: $26,779Net Assets 2019: $26,7792019Assets 2020: $57,642Net Assets 2020: $57,6422020Assets 2021: $53,417Liabilities 2021: $0Net Assets 2021: $53,4172021

Highlighted filing

2016

Assets$10,157
Liabilities$0
Net Assets$10,157

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $101,281Expenses 2011: $98,058Net Income 2011: $3,2232011Revenue 2012: $32,490Expenses 2012: $47,958Net Income 2012: -$15,4682012Revenue 2013: $0Expenses 2013: $2,630Net Income 2013: -$2,6302013Revenue 2016: $89,064Expenses 2016: $85,102Net Income 2016: $3,9622016Revenue 2017: $118,832Expenses 2017: $103,956Net Income 2017: $14,8762017Revenue 2018: $116,651Expenses 2018: $139,614Net Income 2018: -$22,9632018Revenue 2019: $58,662Expenses 2019: $33,953Net Income 2019: $24,7092019Revenue 2020: $101,348Expenses 2020: $70,485Net Income 2020: $30,8632020Revenue 2021: $100,277Expenses 2021: $96,998Net Income 2021: $3,2792021

Highlighted filing

2016

Revenue$89,064
Expenses$85,102
Net Income$3,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$89,064
Mission and Program Overview

Mission

Social Club: Fraternity - 42 Members.

The organization is a local chapter of national collegiate social fraternity whose purpose is to provide meals, housing and social programs for the local social fraternity members.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 50 MEMBERS FOR THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALEB DSCHAAKAlumni Secretary-$0--
JACOB CHARLEYAwards Chairman-$0--
SETH TROSTChaplain-$0--
JACOB RANDALLChaplain-$0--
JACOB RANDALLChorister-$0--
JONATHAN WICKERSHAMCommunity Service-$0--
COLE BACHMEIERFoundation Representative-$0--
TRAVIS NOVEYHistorian-$0--
JOHN WEBSTERHouse Manager-$0--
TRAVIS NOVEYLibrarian-$0--
KALEB NIEMANPhikeia Educator-$0--
COLE BACHMEIERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
45-0181350
Phone
7013511860
Address
601 PRINCETON STREET, GRAND FORKS, ND 58203

Signing Officer

Name
Cole Bachmeier
Title
President
Phone
7012007841
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Omega Financial Inc
Address
1242 6TH AVENUE, COLUMBUS, GA 31901
Preparer
Melanie Powell CPA
Phone
7065710083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: chapter dues. Amount: 7,119. Description: chapter operations. Amount: 26,449. Description: kitchen expenses. Amount: 3,240. Total to form 990-ez, line 16: 36,808.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHASE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07013511860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 PRINCESTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02844
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010157
IRS990EZ/GrossReceiptsAmt089064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00164
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04275
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt089064
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010157
IRS990EZ/OccupancyRentUtltsAndMaintAmt045450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALEB DSCHAAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB CHARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SETH TROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN WICKERSHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLE BACHMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRAVIS NOVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRAVIS NOVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KALEB NIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11COLE BACHMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ALUMNI SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AWARDS CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHORISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FOUNDATION REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LIBRARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PHIKEIA EDUCATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036808
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A LOCAL CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY WHOSE PURPOSE IS TO PROVIDE MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 50 MEMBERS FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt085102
IRS990EZ/TotalRevenueAmt089064
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNDPHIDELT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHAPTER DUES. AMOUNT: 7,119. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 26,449. DESCRIPTION: KITCHEN EXPENSES. AMOUNT: 3,240. TOTAL TO FORM 990-EZ, LINE 16: 36,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION'S OFFICERS ARE COMPRISED OF COLLEGE STUDENTS WHO SERVE IN THEIR CAPACITY AS OFFICERS ON A VOLUNTEER BASIS AND RECEIVE NO COMPENSATION FOR THEIR POSITION AS OFFICER. THE ORGANIZATION HAS HAD TURNOVER AMONG THE VARIOUS OFFICER POSITIONS IN THE CURRENT YEAR AND THE 990 FILING RESPONSIBILITIES WERE NOT WELL COMMUNICATED TO THE NEW OFFICERS. THE CURRENT OFFICERS REALIZED THAT THE 990 DUE DATE WAS ON 11/15/2016 AND IMMEDIATELY TOOK ACTION AND GATHERED THE INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE RETURN.THE ORGANIZATION HAS A HISTORY OF FILING THE 990 ON A TIMELY BASIS WITH THE EXCEPTION OF THE 990 FOR THE YEAR-ENDING 6/30/2016.BASED ON THE REASONS STATED ABOVE, WE ASK THAT YOU PLEASE WAIVE THE LATE FILING PENALTY. YOUR CONSIDERATION IN THE MATTER WILL BE GREATLY APPRECIATED.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLE BACHMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012007841
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH DAKOTA ALPHA
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0450181350
ReturnHeader/Filer/PhoneNum07013511860
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 PRINCETON STREET
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582096979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMEGA FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01242 6TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07065710083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE POWELL CPA
ReturnHeader/ReturnTs02017-02-13T14:33:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings