Civic Intelligence

Phi Delta Theta House Association

990 • Fiscal year 2014 • EIN 47-0589765

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
1801 S 183 Cir68130-2743

(402) 305-9830

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.93x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

33%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

7.3%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,228,999

Up $83,629 (+7.3%) from 2013

Net Assets

Up

$742,525

Up $169,959 (+30%) from 2013

Liabilities

Down

$486,474

Down $86,330 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

$520,942

No earlier filing loaded for comparison.

Expenses

Up

$350,983

Up $10,063 (+3.0%) from 2013

Net Income

$169,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2014

Assets$1,228,999
Liabilities$486,474
Net Assets$742,525
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$520,942
Expenses$350,983
Net Income$169,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$520,942
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.

The ownership, maintenance and rental of a university sanctioned fraternity house to the local chapter of the national fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,667$1,006,862▲ $44,195
Rtn Earn Endowment Incm Other Fnds$572,566$742,525▲ $169,959
Cash and Non-Interest-Bearing Accounts$116,405$144,804▲ $28,399
Savings and Temporary Cash Investments$46,638$54,322▲ $7,684
Prepaid Expenses and Deferred Charges$14,362$15,372▲ $1,010
Accounts Receivable-$3,400-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,145,370$1,228,999▲ $83,629
Other Assets Total$5,298$4,239▼ $1,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,089$478,664▼ $89,425
Accounts Payable and Accrued Expenses$2,355$5,354▲ $2,999
Other Liabilities$2,360$2,456▲ $96
Total Liabilities$572,804$486,474▼ $86,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,566$742,525▲ $169,959
Total Liabilities and Net Assets / Fund Balance$1,145,370$1,228,999▲ $83,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,124$142,842$1,083,966
Equipment$16,168$42,155$58,323
Land$47,190-$47,190
Other Land Buildings$2,380-$2,380
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian ChristensenPresident
Brad ShaferDirector
Chad EngleDirector
Cory ThieleDirector
Dan LevyDirector
Geoffrey ThieleDirector
James Stuart IiiDirector
Lee StuartDirector
Tom McalisterDirector
Bob ArrittSecretary
Randy KatholTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,151
Program Service Revenue
$436,787
Investment Income
$4
Other Revenue
$0
All Other Contributions
$84,151
Change in Net Assets
$169,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,241
Salaries, Compensation, and Employee Benefits$16,241
Professional Fundraising Fees$1,501
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$47,977
Depreciation Depletion---$35,958
Interest---$30,470
Other Expenses---$29,962
Insurance---$17,575
Other Salaries and Wages---$15,000
Information Technology---$7,097
Fees for Services Accounting---$3,950
Fees for Services Professional Fundraising---$1,501
Payroll Taxes---$1,241
Office Expenses---$232
Fees for Services Legal---$100
Total Functional Expenses$0$0$0$350,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,501
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,297
Accrued Payroll Taxes & Withholdings$1,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section C, Line 19

“All public documents are available for inspection upon written request to the organization.”

Form 990, Part VII

“Brian christensen - 640 n 156 ave, omaha, ne 68118. 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. Chad engle - 5020 deer creek cir, lincoln, ne 68516. Tom mcalister - 1504 s 97 st, omaha, ne 68124. Geoffrey thiele - 1545 r st, lincoln, ne 68508. Dan levy - 4110 sugar creek pl, lincoln, ne 68516. Cory thiele - 1545 r st, lincoln, ne 68508.”

Filing and Contact Details

Filer

EIN
47-0589765
Phone
4023059830

Signing Officer

Name
Brian Christensen
Title
President
Phone
4023059830
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Christensen
Formed
1912
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
15

Preparer

Preparer
Randy E Kathol
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Recruitment 11,080. Alumni events/relations 9,096. Contract services 8,795. Cable television 5,078. Network server hosting 4,045. Renovation expenses 2,887. Trash removal 2,461. Linens, towels & other cleaning supplies 2,265. Telephone 1,320. Miscellaneous 788. Bank service charges 162.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05354
IRS990/AccountsReceivableGrp/EOYAmt03400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OWNERSHIP, MAINTENANCE AND RENTAL OF A UNIVERSITY SANCTIONED FRATERNITY HOUSE TO THE LOCAL CHAPTER OF THE NATIONAL FRATERNITY.
IRS990/AllOtherContributionsAmt084151
IRS990/AllOtherExpensesGrp/TotalAmt047977
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RANDY E KATHOL
IRS990/BooksInCareOfDetail/PhoneNum04023302660
IRS990/BooksInCareOfDetail/USAddress/AddressLine101801 S 183 CIR
IRS990/BooksInCareOfDetail/USAddress/City0OMAHA
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0681302743
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0116405
IRS990/CashNonInterestBearingGrp/EOYAmt0144804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0333241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0436787
IRS990/CYRevenuesLessExpensesAmt0169959
IRS990/CYSalariesCompEmpBnftPaidAmt016241
IRS990/CYTotalExpensesAmt0350983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt01501
IRS990/CYTotalRevenueAmt0520942
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt035958
IRS990/Desc0COMMUNITY 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesProfFundraising/TotalAmt01501
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB ARRITT
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY KATHOL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES STUART III
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE STUART
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MCALISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOFFREY THIELE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm10CORY THIELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0520942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07097
IRS990/InsuranceGrp/TotalAmt017575
IRS990/InterestGrp/TotalAmt030470
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01006862
IRS990/LandBldgEquipCostOrOtherBssAmt01191859
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0568089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478664
IRS990/NetAssetsOrFundBalancesBOYAmt0572566
IRS990/NetAssetsOrFundBalancesEOYAmt0742525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt0232
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05298
IRS990/OtherAssetsTotalGrp/EOYAmt04239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt09544
IRS990/OtherExpensesGrp/TotalAmt1103831
IRS990/OtherExpensesGrp/TotalAmt246545
IRS990/OtherExpensesGrp/TotalAmt329962
IRS990/OtherLiabilitiesGrp/BOYAmt02360
IRS990/OtherLiabilitiesGrp/EOYAmt02456
IRS990/OtherSalariesAndWagesGrp/TotalAmt015000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015372
IRS990/PrincipalOfficerNm0BRIAN CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PARLOR DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131300
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP - THE NEBRASKA ALPHA CHAPTER OF PHI DELTA THETA RANKED IN THE TOP TEN PERCENT OF ALL FRATERNITIES ON CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS/HONORS - IN ADDITION TO BOASTING SEVERAL HOMECOMING KINGS AND CAMPUS AWARDS IN THE LAST FIVE 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, 2010, 2013 AND 2014 NEBRASKA ALPHA WAS AWARDED THE HARVARD TROPHY - THE HIGHEST HONOR ANY PHI DELTA THETA CHAPTER CAN RECEIVE. THE CHAPTER WAS THE NATIONAL RUNNER-UP FOR THE HARVARD TROPHY IN 2011 FOR A LARGE SCHOOL CHAPTER AND A FINALIST FOR THE TROPHY IN 2012.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034764
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0322725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0398002
IRS990/PYRevenuesLessExpensesAmt091850
IRS990/PYSalariesCompEmpBnftPaidAmt015445
IRS990/PYTotalExpensesAmt0340920
IRS990/PYTotalProfFndrsngExpnsAmt02750
IRS990/PYTotalRevenueAmt0432770
IRS990/ReconcilationRevenueExpnssAmt0169959
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0572566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0742525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0941124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01083966
IRS990ScheduleD/EquipmentGrp/BookValueAmt016168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058323
IRS990ScheduleD/LandGrp/BookValueAmt047190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006862
IRS990ScheduleD/TotalLiabilityAmt02456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRIAN CHRISTENSEN - 640 N 156 AVE, OMAHA, NE 68118. 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. CHAD ENGLE - 5020 DEER CREEK CIR, LINCOLN, NE 68516. TOM MCALISTER - 1504 S 97 ST, OMAHA, NE 68124. GEOFFREY THIELE - 1545 R ST, LINCOLN, NE 68508. DAN LEVY - 4110 SUGAR CREEK PL, LINCOLN, NE 68516. CORY THIELE - 1545 R ST, LINCOLN, NE 68508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECRUITMENT 11,080. ALUMNI EVENTS/RELATIONS 9,096. CONTRACT SERVICES 8,795. CABLE TELEVISION 5,078. NETWORK SERVER HOSTING 4,045. RENOVATION EXPENSES 2,887. TRASH REMOVAL 2,461. LINENS, TOWELS & OTHER CLEANING SUPPLIES 2,265. TELEPHONE 1,320. MISCELLANEOUS 788. BANK SERVICE CHARGES 162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01145370
IRS990/TotalAssetsEOYAmt01228999
IRS990/TotalAssetsGrp/BOYAmt01145370
IRS990/TotalAssetsGrp/EOYAmt01228999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084151
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572804
IRS990/TotalLiabilitiesEOYAmt0486474
IRS990/TotalLiabilitiesGrp/BOYAmt0572804
IRS990/TotalLiabilitiesGrp/EOYAmt0486474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06467
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06467
IRS990/TotalProgramServiceRevenueAmt0436787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01228999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10640 N 156 AVE
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068118
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023059830
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHI DELTA THETA HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0470589765
ReturnHeader/Filer/PhoneNum04023059830
ReturnHeader/Filer/USAddress/AddressLine101801 S 183 CIR
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681302743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY E KATHOL
ReturnHeader/ReturnTs02014-11-10T13:41:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,999
Liabilities
$486,474
Net assets
$742,525
Revenue
$520,942
Expenses
$350,983
Net income
$169,959
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