Civic Intelligence

Phi Delta Theta House Association

990 • Fiscal year 2010 • EIN 47-0589765

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

1801 S 183rd CIR68130-2743
Siviq Scores

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

Liabilities / Assets

89th percentile

1.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$422,544

No earlier filing loaded for comparison.

Net Assets

-$24,651

No earlier filing loaded for comparison.

Liabilities

$447,195

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$402,491

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $422,544Liabilities 2010: $447,195Net Assets 2010: -$24,6512010Assets 2011: $1,050,387Liabilities 2011: $609,408Net Assets 2011: $440,9792011Assets 2012: $1,073,287Liabilities 2012: $592,571Net Assets 2012: $480,7162012Assets 2013: $1,145,370Liabilities 2013: $572,804Net Assets 2013: $572,5662013Assets 2014: $1,228,999Liabilities 2014: $486,474Net Assets 2014: $742,5252014Assets 2015: $1,334,144Liabilities 2015: $378,655Net Assets 2015: $955,4892015Assets 2016: $1,419,670Liabilities 2016: $339,166Net Assets 2016: $1,080,5042016Assets 2017: $1,467,339Liabilities 2017: $253,092Net Assets 2017: $1,214,2472017Assets 2018: $1,595,756Liabilities 2018: $204,490Net Assets 2018: $1,391,2662018Assets 2019: $1,688,072Liabilities 2019: $145,336Net Assets 2019: $1,542,7362019Assets 2020: $1,776,463Liabilities 2020: $38,792Net Assets 2020: $1,737,6712020Assets 2021: $1,671,932Liabilities 2021: $5,759Net Assets 2021: $1,666,1732021Assets 2022: $1,675,379Liabilities 2022: $9,357Net Assets 2022: $1,666,0222022Assets 2023: $1,639,497Liabilities 2023: $8,021Net Assets 2023: $1,631,4762023Assets 2024: $1,506,642Liabilities 2024: $7,726Net Assets 2024: $1,498,9162024

Highlighted filing

2010

Assets$422,544
Liabilities$447,195
Net Assets-$24,651

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $402,4912010Expenses 2011: $325,8542011Expenses 2012: $380,6632012Expenses 2013: $340,9202013Revenue 2014: $520,942Expenses 2014: $350,983Net Income 2014: $169,9592014Revenue 2015: $565,203Expenses 2015: $352,239Net Income 2015: $212,9642015Revenue 2016: $520,139Expenses 2016: $395,124Net Income 2016: $125,0152016Revenue 2017: $542,904Expenses 2017: $409,161Net Income 2017: $133,7432017Revenue 2018: $597,978Expenses 2018: $420,959Net Income 2018: $177,0192018Revenue 2019: $561,817Expenses 2019: $410,347Net Income 2019: $151,4702019Revenue 2020: $669,364Expenses 2020: $474,429Net Income 2020: $194,9352020Revenue 2021: $358,436Expenses 2021: $429,934Net Income 2021: -$71,4982021Revenue 2022: $543,101Expenses 2022: $543,252Net Income 2022: -$1512022Revenue 2023: $611,279Expenses 2023: $645,825Net Income 2023: -$34,5462023Revenue 2024: $530,732Expenses 2024: $663,292Net Income 2024: -$132,5602024

Highlighted filing

2010

Revenue-
Expenses$402,491
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$446,203
Mission and Program Overview

Mission

The international phi delta theta fraternity was founded on the principles of friendship, sound learning and moral rectitude. The nebraska alpha chapter of phi delta theta was established in 1875 to instill those ideals in undergraduate men attending the university of nebraska-lincoln. The fraternity's principles are brought to life through various brotherhood initiatives, scholarship and academic achievement, community and campus service, self-governance, and alumni and university relations.

Major Activities

Activity 2
Scholarship - The Nebraska Alpha Chapter of Phi Delta Theta ranked in the top ten percent of all fraternities on campus.
Activity 3
Awards/Honors - In addition to boasting several homecoming kings and campus awards in the last four years, the men from Nebraska Alpha have received the equivalent of active member and chapter advisor of the year awards from the international fraternity. In the summers of 2009 and 2010, Nebraska Alpha was awarded the Harvard Trophy - the highest honor any Phi Delta Theta Chapter can receive.
Filing and Contact Details

Filer

EIN
47-0589765
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IRS990/Activity2/Description0Scholarship - The Nebraska Alpha Chapter of Phi Delta Theta ranked in the top ten percent of all fraternities on campus.
IRS990/Activity3/Description0Awards/Honors - In addition to boasting several homecoming kings and campus awards in the last four years, the men from Nebraska Alpha have received the equivalent of active member and chapter advisor of the year awards from the international fraternity. In the summers of 2009 and 2010, Nebraska Alpha was awarded the Harvard Trophy - the highest honor any Phi Delta Theta Chapter can receive.
IRS990/ActivityOrMissionDescription0THE OWNERSHIP, MAINTENANCE AND RENTAL OF A UNIVERSITY SANCTIONED FRATERNITY HOUSE TO THE LOCAL CHAPTER OF THE NATIONAL FRATERNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine103611 S 105th ST
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IRS990/Description0Community Service - In addition to active participation in local charity fundraisers and volunteer efforts, the fraternity's annual Waffle Bash has become a campus tradition annually raising funds for local charities.
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IRS990/MissionDescription0The international Phi Delta Theta Fraternity was founded on the principles of friendship, sound learning and moral rectitude. The Nebraska Alpha Chapter of Phi Delta Theta was established in 1875 to instill those ideals in undergraduate men attending the University of Nebraska-Lincoln. The fraternity's principles are brought to life through various brotherhood initiatives, scholarship and academic achievement, community and campus service, self-governance, and alumni and university relations.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ENGAGEMENT OF PROFESSIONAL SERVICES.
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0KATHOL IS A CPA EMPLOYEE IN THE ACCOUNTING FIRM WHICH PREPARES THE 990.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF FORM 990 FROM THE CPA VIA ELECTRONIC MAIL FOR COMMENTS AND POSSIBLE CHANGES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2BRIAN CHRISTENSEN - 3611 S 105 ST, OMAHA, NE 68124. BOB ARRITT - 8082 DUPONT ST, OMAHA, NE 68124. RANDY KATHOL - 1801 S 183 CIR, OMAHA, NE 68130. JAMES STUART III - 2001 PINE LAKE RD STE 400, LINCOLN, NE 68512. LEE STUART - 2001 PINE LAKE RD STE 400, LINCOLN, NE 68512. BRAD SHAFER - 1701 VILLAGE CROSSING DR, CHAPEL HILL, NC 27517. DAN LEVY - 4110 SUGAR CREEK PL, LINCOLN, NE 68516. LANE KENT - 5733 ZENITH AVE S, EDINA, MN 55410. MATT KELLY - 1545 R ST, LINCOLN, NE 68508.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VII
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ReturnHeader/Filer/EIN0470589765
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA HOUSE ASSOCIATION
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone04023059830
ReturnHeader/Filer/USAddress/AddressLine101801 S 183rd CIR
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ReturnHeader/Filer/USAddress/ZIPCode0681302743
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-09
ReturnHeader/Officer/Name0BRIAN CHRISTENSEN
ReturnHeader/Officer/Phone04023059830
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ORIZON CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016924 FRANCES ST STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681302357
ReturnHeader/Preparer/Name0Randy E Kathol CPA
ReturnHeader/Preparer/Phone04023307008
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-09T11:01:03-06:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.53$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.61$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.54$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$0.36$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.67$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$0.56$0.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.39$0.60$0.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.25$1.21$0.54$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.34$1.08$0.52$0.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.38$0.96$0.57$0.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.74$0.52$0.35$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.57$0.57$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.59$0.48$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.61$0.44$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.45$0.02$0.40