Civic Intelligence

Phi Delta Theta Fraternity Wi Alpha

990 • Fiscal year 2020 • EIN 47-2444659

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-31%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$37,224

Up $8,062 (+28%) from 2019

Net Assets

Down

$10,933

Down $4,852 (-31%) from 2019

Liabilities

Up

$26,291

Up $12,914 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$141,844

Down $62,757 (-31%) from 2019

Expenses

Down

$146,696

Down $65,700 (-31%) from 2019

Net Income

Up

-$4,852

Up $2,943 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2020

Assets$37,224
Liabilities$26,291
Net Assets$10,933
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

2020

Revenue$141,844
Expenses$146,696
Net Income-$4,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$141,844
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,554$23,024▲ $8,470
Accounts Receivable$913$505▼ $408
Total Assets$29,162$37,224▲ $8,062
Other Assets Total$13,695$13,695→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,377$26,291▲ $12,914
Total Liabilities$13,377$26,291▲ $12,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,785$10,933▼ $4,852
Total Net Assets Fund Balance$15,785$10,933▼ $4,852
Total Liabilities and Net Assets / Fund Balance$29,162$37,224▲ $8,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,695--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Clayton LetourneauRisk Chair
Aj RossRush Chair
Zach HohlSocial Chair
Sam YoungPresident
Tyler HansenEducation Ch
Carson LeskeHousing Chai
Josh StecklerPhilanthropy
Cooper RosenbergSecretary
Sam TomlinsonTreasurer
Parker BenksteinVice Preside
Zach CochranWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,844
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,696
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---$87,139
Insurance---$13,036
Fees for Services Accounting---$5,345
All Other Expenses---$1,905
Other Expenses---$1,246
Office Expenses---$728
Total Functional Expenses$0$0$0$146,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Sam Tomlinson
Title
Treasurer
Signed
2021-11-10

Organization Details

Principal Officer
Sam Tomlinson
Voting Board Members
95
Independent Board Members
95
Employees
0

Preparer

Firm
Berndt CPA LLC
Address
2009 W BELTLINE HWY STE 100, MADISON, WI 53713-2306
Preparer
Jay V Mouille CPA
Phone
6082747473
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,224
Liabilities
$26,291
Net assets
$10,933
Revenue
$141,844
Expenses
$146,696
Net income
-$4,852
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