Civic Intelligence

Phi Delta Theta Fraternity Wi Alpha

990 • Fiscal year 2017 • EIN 47-2444659

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.phideltatheta.org
1 Boulder Creek CircleMadison, WI 53717

(608) 829-2882

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.12x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$16,298

No earlier filing loaded for comparison.

Net Assets

$5,715

No earlier filing loaded for comparison.

Liabilities

$10,583

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

$90,665

No earlier filing loaded for comparison.

Expenses

$91,874

No earlier filing loaded for comparison.

Net Income

-$1,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$16,298
Liabilities$10,583
Net Assets$5,715
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$90,665
Expenses$91,874
Net Income-$1,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$90,665
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,924$14,160▲ $7,236
Accounts Receivable-$2,138-
Total Assets$6,924$16,298▲ $9,374
Liabilities
Accounts Payable and Accrued Expenses-$5,392-
Other Liabilities-$5,191-
Total Liabilities$0$10,583▲ $10,583
Net Assets / Fund Balance
Unrestricted Net Assets$6,924$5,715▼ $1,209
Total Net Assets Fund Balance$6,924$5,715▼ $1,209
Total Liabilities and Net Assets / Fund Balance$6,924$16,298▲ $9,374
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Logan MorrisonSocial Chair
Riley WiestPresident
Justin SchusterBrotherhood
Henry AdkisonEducation Ch
Julien OxenhamHousing Mana
Matthew GallagherPhilanthropy
Christopher BechtelRecruitment
Zachary WegnerRisk Manager
Ajay ShahScholarship
David FurlanSecretary
James CrimminsTreasurer
Colton MowersVice Preside
Jack GeadelmannWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,874
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---$59,676
Fees for Services Accounting---$5,044
All Other Expenses---$4,678
Other Expenses---$1,518
Office Expenses---$665
Total Functional Expenses$0$0$0$91,874
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
Other Current Liabilities$5,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

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
Doing Business As
Phi Delta Theta Fraternity Wi Alpha

Signing Officer

Name
James Crimmins
Title
Treasurer
Signed
2018-11-15

Organization Details

Principal Officer
James Crimmins
Voting Board Members
80
Independent Board Members
80
Employees
0

Preparer

Firm
Berndt CPA LLC
Address
2009 W BELTLINE HWY STE 100, MADISON, WI 53713-2306
Preparer
Deanna R Mcpherson CPA
Phone
6082747473
Raw XML Appendix293 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05392
IRS990/AccountsReceivableGrp/EOYAmt02138
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLEGE FRATERNITY
IRS990/AllOtherExpensesGrp/TotalAmt04678
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERNDT CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum06082747473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02009 W BELTLINE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090665
IRS990/CYRevenuesLessExpensesAmt0-1209
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLEGE FRATERNITY AT THE UNIVERSITY OF WISCONSIN
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY WI ALPHA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05044
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JULIEN OXENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2LOGAN MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY ADKISON
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACHARY WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5AJAY SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK GEADELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm9RILEY WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm10COLTON MOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID FURLAN
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/TitleTxt0HOUSING MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EDUCATION CH
IRS990/Form990PartVIISectionAGrp/TitleTxt4RISK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BROTHERHOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt080
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt080
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLEGE FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06924
IRS990/NetAssetsOrFundBalancesEOYAmt05715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt059676
IRS990/OfficeExpensesGrp/TotalAmt0665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NATIONAL CHAPTER DUES
IRS990/OtherExpensesGrp/Desc1SOCIAL - FORMAL
IRS990/OtherExpensesGrp/Desc2SOCIAL - DINING
IRS990/OtherExpensesGrp/Desc3SOCIAL - OTHER
IRS990/OtherExpensesGrp/TotalAmt011485
IRS990/OtherExpensesGrp/TotalAmt17078
IRS990/OtherExpensesGrp/TotalAmt21730
IRS990/OtherExpensesGrp/TotalAmt31518
IRS990/OtherLiabilitiesGrp/EOYAmt05191
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CRIMMINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD
IRS990/ProgramServiceRevenueGrp/Desc1CHAPTER DUES
IRS990/ProgramServiceRevenueGrp/Desc2FORMAL
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4PARLOR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1209
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt05191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06924
IRS990/TotalAssetsEOYAmt016298
IRS990/TotalAssetsGrp/BOYAmt06924
IRS990/TotalAssetsGrp/EOYAmt016298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt091874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010583
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05715
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0200
IRS990/TotalProgramServiceRevenueAmt090665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05715
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CRIMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05E1B0686050465F4233F56F0723573559FA860A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0700D49455B9B49B64EFDF37B476645C102EFFB6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.11.213.170
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:55:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273553468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 W BELTLINE HWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537132306
ReturnHeader/PreparerPersonGrp/PhoneNum06082747473
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA R MCPHERSON CPA
ReturnHeader/ReturnTs02018-12-07T08:55:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,298
Liabilities
$10,583
Net assets
$5,715
Revenue
$90,665
Expenses
$91,874
Net income
-$1,209
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