Civic Intelligence

Phi Delta Theta Fraternity Wi Alpha

EIN 47-2444659 • 501(c)7 • Madison, WI

Profile

COLLEGE FRATERNITY

1 Boulder Creek CircleMadison, WI 53717
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

631%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$72,765

Up $62,813 (+631%) from 2023

Liabilities

Up

$36,583

Up $12,962 (+55%) from 2023

Net Assets

Up

$36,182

Up $49,851 (+365%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$395,422

Up $147,749 (+60%) from 2023

Expenses

Up

$345,571

Up $113,021 (+49%) from 2023

Net Income

Up

$49,851

Up $34,728 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2017: $16,298Liabilities 2017: $10,583Net Assets 2017: $5,7152017Assets 2018: $24,251Liabilities 2018: $671Net Assets 2018: $23,5802018Assets 2019: $29,162Liabilities 2019: $13,377Net Assets 2019: $15,7852019Assets 2020: $37,224Liabilities 2020: $26,291Net Assets 2020: $10,9332020Assets 2021: $35,713Liabilities 2021: $53,234Net Assets 2021: -$17,5212021Assets 2022: $5,010Liabilities 2022: $33,802Net Assets 2022: -$28,7922022Assets 2023: $9,952Liabilities 2023: $23,621Net Assets 2023: -$13,6692023Assets 2024: $72,765Liabilities 2024: $36,583Net Assets 2024: $36,1822024

Highlighted filing

2024

Assets$72,765
Liabilities$36,583
Net Assets$36,182
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $90,665Expenses 2017: $91,874Net Income 2017: -$1,2092017Revenue 2018: $185,827Expenses 2018: $167,962Net Income 2018: $17,8652018Revenue 2019: $204,601Expenses 2019: $212,396Net Income 2019: -$7,7952019Revenue 2020: $141,844Expenses 2020: $146,696Net Income 2020: -$4,8522020Revenue 2021: $194,352Expenses 2021: $222,806Net Income 2021: -$28,4542021Revenue 2022: $276,676Expenses 2022: $287,947Net Income 2022: -$11,2712022Revenue 2023: $247,673Expenses 2023: $232,550Net Income 2023: $15,1232023Revenue 2024: $395,422Expenses 2024: $345,571Net Income 2024: $49,8512024

Highlighted filing

2024

Revenue$395,422
Expenses$345,571
Net Income$49,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,765
Liabilities
$36,583
Net assets
$36,182
Revenue
$395,422
Expenses
$345,571
Net income
$49,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$3.95$3.46$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.24$0.14$2.48$2.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.34$0.29$2.77$2.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.53$0.18$1.94$2.23$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$1.42$1.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$2.05$2.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$1.86$1.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.06$0.91$0.92$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$395,422
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,952$72,765▲ $62,813
Total Assets$9,952$72,765▲ $62,813
Liabilities
Other Liabilities$22,996$32,131▲ $9,135
Accounts Payable and Accrued Expenses$625$4,452▲ $3,827
Total Liabilities$23,621$36,583▲ $12,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,669$36,182▲ $49,851
Total Net Assets Fund Balance$-13,669$36,182▲ $49,851
Total Liabilities and Net Assets / Fund Balance$9,952$72,765▲ $62,813
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tyler MagnanSocial Chair
Evan ItesPresident
Ryan HartungAcademic CHA
Noah WarrenHousing Chai
Benjamin TurcottePhikeia Educ
Everett FoudrayPhilanthropy
Joshua GartnerRecruitment
Nicholas WrayRisk Manager
Mason ReynoldsSecretary
Christopher CaveroTreasurer
Victor EbirimVice Preside
Nicholas SeidmanWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,422
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$43,550
Fees for Services Accounting---$8,465
All Other Expenses---$6,494
Other Expenses---$4,531
Travel---$577
Office Expenses---$21
Total Functional Expenses$0$0$0$345,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Wi Chapter House$32,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity Wi Alpha
EIN
47-2444659
Phone
6088292882
Address
1 BOULDER CREEK CIRCLE, MADISON, WI 53717

Signing Officer

Name
Evan Ites
Title
President
Signed
2026-02-05

Organization Details

Principal Officer
Evan Ites
Voting Board Members
115
Independent Board Members
115
Employees
0

Preparer

Firm
Berndt CPA LLC
Address
34 SCHROEDER CT-STE 200, MADISON, WI 53711
Preparer
Alex J Schultz CPA
Phone
6082747473
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“After filing the original 2024 form 990, the organization identified additional financial information maintained in a fraternity management platform that had not been incorporated into the initial return. The records were reviewed and reconciled, and this amended filing includes that activity to provide a complete and accurate presentation of the 2024 financial results. The amendment affects part i (summary), part viii (revenue), part ix (expenses), part x (balance sheet), and part xi (reconciliation of net assets). Revenue on part viii was updated for additional dues and activity income, and related expenses on part ix were revised accordingly. Part x and part xi were updated to reflect the corrected revenue and expense totals and resulting year-end net assets. No other parts or schedules were changed. The organization has refined its year-end review procedures to ensure that all financial activity from all management systems is included in future filings.”

Raw XML Appendix304 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0293
IRS990/TotalProgramServiceRevenueAmt0395422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072765
IRS990/TravelGrp/TotalAmt0577
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0115
IRS990/VotingMembersIndependentCnt0115
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN ITES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY WI ALPHA
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0472444659
ReturnHeader/Filer/PhoneNum06088292882
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BOULDER CREEK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273553468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 SCHROEDER CT-STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082747473
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX J SCHULTZ CPA
ReturnHeader/ReturnTs02026-02-11T14:20:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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