Civic Intelligence

Phi Delta Theta Fraternity North Dakota Alpha

990EZ • Fiscal year 2018 • EIN 45-0181350

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

601 Princeton StreetGrand Forks, ND 58203

(303) 903-2056

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,070

Down $22,963 (-92%) from 2017

Net Assets

Down

$2,070

Down $22,963 (-92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$116,651

Down $2,181 (-1.8%) from 2017

Expenses

Up

$139,614

Up $35,658 (+34%) from 2017

Net Income

Down

-$22,963

Down $37,839 (-254%) from 2017

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

2018

Assets$2,070
Liabilities$0
Net Assets$2,070

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

2018

Revenue$116,651
Expenses$139,614
Net Income-$22,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$116,651
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 26 MEMBERS FOR THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL TANGEMANAlumni Secretary-$0--
BENJAMIN HOSTETLERAwards Chairman-$0--
XAVIER MAGGIOBrotherhood Chair-$0--
LUKE KOPPYBylaws-$0--
JACK WELDONChaplain-$0--
NATHAN SCHNEIDERChorister-$0--
KAELAN REEDYCommunity Service-$0--
EDWARD ATAYDEFundraising Chair-$0--
BENJAMIN HOSTETLERHistorian-$0--
BRYAN VAILHouse Manager-$0--
NICOLAS COSTAIfc Representative-$0--
NICOLAS COSTAIntramurals Chair-$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
45-0181350
Phone
3039032056
Address
601 PRINCETON STREET, GRAND FORKS, ND 58203

Signing Officer

Name
Edward Atayde
Title
Treasurer
Phone
3039032056
Signed
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Omega Financial Inc
Address
1242 6TH AVENUE, COLUMBUS, GA 31901
Preparer
John T Murdock
Phone
7065710083
Supplemental Narrative

Additional Explanations

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

Description: chapter dues. Amount: 7,685. Description: chapter operations. Amount: 65,516. Description: conferences & conventions. Amount: 7,000. Description: travel. Amount: 10,000. Total to form 990-ez, line 16: 90,201.

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/PhoneNum03039032056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 PRINCESTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02070
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IRS990EZ/MembershipDuesAmt0116651
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02070
IRS990EZ/OccupancyRentUtltsAndMaintAmt045000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL TANGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN HOSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2XAVIER MAGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUKE KOPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK WELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAELAN REEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD ATAYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BENJAMIN HOSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRYAN VAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICOLAS COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NICOLAS COSTA
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
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt090201
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/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 26 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/TotalExpensesAmt0139614
IRS990EZ/TotalRevenueAmt0116651
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNDPHIDELT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHAPTER DUES. AMOUNT: 7,685. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 65,516. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 7,000. DESCRIPTION: TRAVEL. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 90,201.
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 11/15/2018 AND IMMEDIATELY TOOK ACTION AND GATHERED THE INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE RETURN.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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ATAYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039032056
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH DAKOTA ALPHA
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0450181350
ReturnHeader/Filer/PhoneNum03039032056
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 PRINCETON STREET
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA06BBF598DADD8F45825CC28EDD63CBD7F49065
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.16.129.11
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:33:08
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/PreparerPersonNm0JOHN T MURDOCK
ReturnHeader/ReturnTs02019-04-09T07:55:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings