Civic Intelligence

Phi Delta Theta Fraternity North Dakota Alpha

990EZ • Fiscal year 2017 • EIN 45-0181350

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 02, 2018

601 Princeton StreetGrand Forks, ND 58203

(651) 361-0537

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

33%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,033

Up $14,876 (+146%) from 2016

Net Assets

Up

$25,033

Up $14,876 (+146%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$118,832

Up $29,768 (+33%) from 2016

Expenses

Up

$103,956

Up $18,854 (+22%) from 2016

Net Income

Up

$14,876

Up $10,914 (+275%) from 2016

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

2017

Assets$25,033
Liabilities$0
Net Assets$25,033

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

2017

Revenue$118,832
Expenses$103,956
Net Income$14,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 2, 2018
Return Version
2016v3.0
Gross Receipts
$118,832
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 44 MEMBERS FOR THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK FLAAGANAlumni Secretary-$0--
BRYAN VAILAwards Chairman-$0--
ALEXANDER SAMPSONBrotherhood Chair-$0--
MICHAEL DAHLSONBylaws-$0--
JACOB MATTSONChaplain-$0--
JACOB CHARLEYChorister-$0--
BENJAMIN HOSTETLERCommunity Service-$0--
JOHN MESSINGFundraising Chair-$0--
LUKE KOPPYHistorian-$0--
SPENCER ROHLFSHouse Manager-$0--
BENJAMIN HOSTETLERIfc Representative-$0--
NOAH SHANEIntramurals Chair-$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
45-0181350
Phone
6513610537
Address
601 PRINCETON STREET, GRAND FORKS, ND 58203

Signing Officer

Name
John Elliott
Title
Treasurer
Phone
6513610537
Signed
2018-07-02
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: 12,692. Description: chapter operations. Amount: 41,991. Description: conferences & conventions. Amount: 5,000. Description: travel. Amount: 5,000. Total to form 990-ez, line 16: 64,683.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06513610537
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058203
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK FLAAGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DAHLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACOB CHARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BENJAMIN HOSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LUKE KOPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SPENCER ROHLFS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NOAH SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ALUMNI SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AWARDS CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BROTHERHOOD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BYLAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHORISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10IFC REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11INTRAMURALS CHAIR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt064683
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/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 44 MEMBERS FOR THE YEAR.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt0118832
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNDPHIDELT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHAPTER DUES. AMOUNT: 12,692. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 41,991. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 5,000. DESCRIPTION: TRAVEL. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 64,683.
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 11/15/2017 AND IMMEDIATELY TOOK ACTION AND GATHERED THE INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE RETURN. THE CHAPTER HAS A HISTORY OF FILING RETURNS ON TIME WITH THE EXCEPTION OF PERIOD ENDING 6/30/2017.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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513610537
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH DAKOTA ALPHA
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0450181350
ReturnHeader/Filer/PhoneNum06513610537
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 PRINCETON STREET
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058203
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.16.129.11
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:39
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/ReturnTs02018-07-09T08:35:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings