Civic Intelligence

Phi Delta Theta House Association

990 • Fiscal year 2016 • EIN 47-0589765

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileN/A
1801 S 183 CirOmaha, NE 68130-2743

(402) 305-9830

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.65x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

24%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

6.4%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-8.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,419,670

Up $85,526 (+6.4%) from 2015

Net Assets

Up

$1,080,504

Up $125,015 (+13%) from 2015

Liabilities

Down

$339,166

Down $39,489 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Down

$520,139

Down $45,064 (-8.0%) from 2015

Expenses

Up

$395,124

Up $42,885 (+12%) from 2015

Net Income

Down

$125,015

Down $87,949 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,419,670
Liabilities$339,166
Net Assets$1,080,504
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$520,139
Expenses$395,124
Net Income$125,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$520,139
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$1,056,679$1,086,286▲ $29,607
Rtn Earn Endowment Incm Other Fnds$955,489$1,080,504▲ $125,015
Cash and Non-Interest-Bearing Accounts$198,009$250,394▲ $52,385
Savings and Temporary Cash Investments$57,558$60,589▲ $3,031
Prepaid Expenses and Deferred Charges$15,485$17,260▲ $1,775
Accounts Receivable$3,233$3,020▼ $213
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,334,144$1,419,670▲ $85,526
Other Assets Total$3,180$2,121▼ $1,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,820$334,860▼ $32,960
Accounts Payable and Accrued Expenses$8,513$2,184▼ $6,329
Other Liabilities$2,322$2,122▼ $200
Total Liabilities$378,655$339,166▼ $39,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$955,489$1,080,504▲ $125,015
Total Liabilities and Net Assets / Fund Balance$1,334,144$1,419,670▲ $85,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,103$208,239$1,233,342
Equipment$13,993$59,902$73,895
Land$47,190-$47,190
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brian ChristensenPresident
Brad ShaferDirector
Brent NichollsDirector
Chad EngleDirector
Dan LevyDirector
James Stuart IiiDirector
Jonathan BergerDirector
Lee StuartDirector
Ryan FlynnDirector
Ryan NormanDirector
Tom McalisterDirector
Bob ArrittSecretary
Randy KatholTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,840
Program Service Revenue
$516,258
Investment Income
$41
Other Revenue
$0
All Other Contributions
$3,840
Change in Net Assets
$125,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,473
Salaries, Compensation, and Employee Benefits$16,227
Professional Fundraising Fees$424
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$46,745
Depreciation Depletion---$45,808
Other Expenses---$30,286
Insurance---$21,634
Interest---$20,550
Other Salaries and Wages---$15,000
Information Technology---$6,975
Fees for Services Accounting---$5,687
Fees for Services Legal---$2,600
Payroll Taxes---$1,227
Fees for Services Professional Fundraising---$424
Office Expenses---$355
Conferences and Meetings---$350
Total Functional Expenses$0$0$0$395,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$424
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes & Withholdings$1,145
Accrued Interest Payable$977
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 - 1302 isleworth dr, louisville, ky 40245. Chad engle - 5020 deer creek cir, lincoln, ne 68516. Tom mcalister - 1504 s 97 st, omaha, ne 68124. Dan levy - 1050 n 181 st, lincoln, ne 68527. Ryan norman - 4400 s 86 st ste 100, lincoln, ne 68526. Brent nicholls - 8743 harney st, omaha, ne 68114. Jonathan berger - 1545 r st, lincoln, ne 68508. Ryan flynn - 1545 r st, lincoln, ne 68508.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta House Association
EIN
47-0589765
Phone
4023059830
Address
1801 S 183 CIR, OMAHA, NE 68130-2743

Signing Officer

Name
Brian Christensen
Title
President
Phone
4023059830
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Christensen
Formed
1912
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
15

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Randy E Kathol
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Recruitment 11,200. Contract services 8,568. Small equipment < $2,500 5,611. Cable television 5,438. Alumni events/relations 5,404. Linens, towels & other cleaning supplies 4,322. Trash removal 2,517. Equipment rental 1,595. Telephone 1,458. Miscellaneous 482. Bank service charges 150.”

Raw XML Appendix376 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/BOYAmt08513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02184
IRS990/AccountsReceivableGrp/BOYAmt03233
IRS990/AccountsReceivableGrp/EOYAmt03020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OWNERSHIP, MAINTENANCE AND RENTAL OF A UNIVERSITY SANCTIONED FRATERNITY HOUSE TO THE LOCAL CHAPTER OF THE NATIONAL FRATERNITY.
IRS990/AllOtherContributionsAmt03840
IRS990/AllOtherExpensesGrp/TotalAmt046745
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RANDY E KATHOL
IRS990/BooksInCareOfDetail/PhoneNum04023302660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 S 183 CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0681302743
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0198009
IRS990/CashNonInterestBearingGrp/EOYAmt0250394
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0350
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0378473
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0516258
IRS990/CYRevenuesLessExpensesAmt0125015
IRS990/CYSalariesCompEmpBnftPaidAmt016227
IRS990/CYTotalExpensesAmt0395124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt0424
IRS990/CYTotalRevenueAmt0520139
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt045808
IRS990/Desc0COMMUNITY SERVICE - THE NEBRASKA ALPHA CHAPTER OF PHI DELTA THETA PLACES A PREMIUM ON COMMUNITY SERVICE. IN ADDITION TO ACTIVE PARTICIPATION IN CAMPUS, LOCAL AND NATIONAL FUNDRAISING AND VOLUNTEER EVENTS, THE FRATERNITY'S ANNUAL WAFFLE BASH HAS EVOLVED INTO A CAMPUS TRADITION, ANNUALLY RAISING THOUSANDS OF DOLLARS FOR LOCAL CHARITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05687
IRS990/FeesForServicesLegalGrp/TotalAmt02600
IRS990/FeesForServicesProfFundraising/TotalAmt0424
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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/PersonNm8DAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN FLYNN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0520139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06975
IRS990/InsuranceGrp/TotalAmt021634
IRS990/InterestGrp/TotalAmt020550
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086286
IRS990/LandBldgEquipCostOrOtherBssAmt01354427
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/BOYAmt0367820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334860
IRS990/NetAssetsOrFundBalancesBOYAmt0955489
IRS990/NetAssetsOrFundBalancesEOYAmt01080504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt0355
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03180
IRS990/OtherAssetsTotalGrp/EOYAmt02121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt09486
IRS990/OtherExpensesGrp/TotalAmt1128235
IRS990/OtherExpensesGrp/TotalAmt259762
IRS990/OtherExpensesGrp/TotalAmt330286
IRS990/OtherLiabilitiesGrp/BOYAmt02322
IRS990/OtherLiabilitiesGrp/EOYAmt02122
IRS990/OtherSalariesAndWagesGrp/TotalAmt015000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01227
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017260
IRS990/PrincipalOfficerNm0BRIAN CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PARLOR DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148550
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC EXCELLENCE - ANNUALLY, THE PHI DELTA THETA-NEBRASKA ALPHA CHAPTER'S NAME CAN BE FOUND AT OR NEAR THE TOP OF THE UNIVERSITY OF NEBRASKA'S FRATERNITY RANKINGS FOR GPA (ALWAYS WITHIN TOP 10%). IN ADDITION, SEVERAL PAST AND CURRENT MEMBERS HAVE BEEN SELECTED FOR MEMBERSHIP IN VARIOUS ACADEMIC FRATERNAL ORGANIZATIONS INCLUDING THE HIGHLY-EXCLUSIVE MORTAR BOARD AND INNOCENTS SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS/HONORS - THE NEBRASKA ALPHA CHAPTER OF PHI DELTA THETA HAS BOASTED SEVERAL UNIVERSITY OF NEBRASKA HOMECOMING KINGS AND NUMEROUS CAMPUS AWARDS OVER THE LAST FIVE YEARS. MEN FROM THE NEBRASKA ALPHA CHAPTER 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 (LARGE SCHOOL CHAPTER) AND A FINALIST FOR THE TROPHY IN 2012.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086418
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0335426
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0478779
IRS990/PYRevenuesLessExpensesAmt0212964
IRS990/PYSalariesCompEmpBnftPaidAmt016240
IRS990/PYTotalExpensesAmt0352239
IRS990/PYTotalProfFndrsngExpnsAmt0573
IRS990/PYTotalRevenueAmt0565203
IRS990/ReconcilationRevenueExpnssAmt0125015
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0955489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01080504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01025103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01233342
IRS990ScheduleD/EquipmentGrp/BookValueAmt013993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073895
IRS990ScheduleD/LandGrp/BookValueAmt047190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086286
IRS990ScheduleD/TotalLiabilityAmt02122
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 - 1302 ISLEWORTH DR, LOUISVILLE, KY 40245. CHAD ENGLE - 5020 DEER CREEK CIR, LINCOLN, NE 68516. TOM MCALISTER - 1504 S 97 ST, OMAHA, NE 68124. DAN LEVY - 1050 N 181 ST, LINCOLN, NE 68527. RYAN NORMAN - 4400 S 86 ST STE 100, LINCOLN, NE 68526. BRENT NICHOLLS - 8743 HARNEY ST, OMAHA, NE 68114. JONATHAN BERGER - 1545 R ST, LINCOLN, NE 68508. RYAN FLYNN - 1545 R ST, LINCOLN, NE 68508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECRUITMENT 11,200. CONTRACT SERVICES 8,568. SMALL EQUIPMENT < $2,500 5,611. CABLE TELEVISION 5,438. ALUMNI EVENTS/RELATIONS 5,404. LINENS, TOWELS & OTHER CLEANING SUPPLIES 4,322. TRASH REMOVAL 2,517. EQUIPMENT RENTAL 1,595. TELEPHONE 1,458. MISCELLANEOUS 482. BANK SERVICE CHARGES 150.
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/TotalAssetsBOYAmt01334144
IRS990/TotalAssetsEOYAmt01419670
IRS990/TotalAssetsGrp/BOYAmt01334144
IRS990/TotalAssetsGrp/EOYAmt01419670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03840
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378655
IRS990/TotalLiabilitiesEOYAmt0339166
IRS990/TotalLiabilitiesGrp/BOYAmt0378655
IRS990/TotalLiabilitiesGrp/EOYAmt0339166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01080504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037
IRS990/TotalProgramServiceRevenueAmt0516258
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01334144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01419670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 N 156 AVE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068118
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023059830
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0470589765
ReturnHeader/Filer/PhoneNum04023059830
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 S 183 CIR
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681302743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY E KATHOL
ReturnHeader/ReturnTs02016-10-11T13:05:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,670
Liabilities
$339,166
Net assets
$1,080,504
Revenue
$520,139
Expenses
$395,124
Net income
$125,015
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