Civic Intelligence

Phi Delta Theta Fraternity Wi Alpha

990 • Fiscal year 2021 • EIN 47-2444659

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

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

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.27x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-4.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$35,713

Down $1,511 (-4.1%) from 2020

Net Assets

Down

-$17,521

Down $28,454 (-260%) from 2020

Liabilities

Up

$53,234

Up $26,943 (+102%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$194,352

Up $52,508 (+37%) from 2020

Expenses

Up

$222,806

Up $76,110 (+52%) from 2020

Net Income

Down

-$28,454

Down $23,602 (-486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$35,713
Liabilities$53,234
Net Assets-$17,521
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$194,352
Expenses$222,806
Net Income-$28,454
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$194,352
Mission and Program Overview

Mission

COLLEGE FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,024$34,188▲ $11,164
Accounts Receivable$505$1,525▲ $1,020
Total Assets$37,224$35,713▼ $1,511
Other Assets Total$13,695--
Liabilities
Other Liabilities-$32,506-
Accounts Payable and Accrued Expenses$26,291$20,728▼ $5,563
Total Liabilities$26,291$53,234▲ $26,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,933$-17,521▼ $28,454
Total Net Assets Fund Balance$10,933$-17,521▼ $28,454
Total Liabilities and Net Assets / Fund Balance$37,224$35,713▼ $1,511
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael JohnsonRush Chair
Renzo ChioldiSocial Chair
Adam BekxPresident
Jack OgrenHousing Chai
Charlie HohilikPhikeia Educ
Cole UntiedtPhilanthropy
Tanner SterlingRisk Manager
Will GriceSecretary
Mason KalvodaTreasurer
Noah NielsonVice Preside
Adam SchulistWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,352
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,806
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---$79,812
All Other Expenses---$18,541
Fees for Services Accounting---$6,335
Other Expenses---$6,107
Office Expenses---$2,366
Total Functional Expenses$0$0$0$222,806
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$32,506
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
Mason Kalvoda
Title
Treasurer
Signed
2022-07-20

Organization Details

Principal Officer
Mason Kalvoda
Voting Board Members
120
Independent Board Members
120
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,713
Liabilities
$53,234
Net assets
-$17,521
Revenue
$194,352
Expenses
$222,806
Net income
-$28,454
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