Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2021 • EIN 48-0372150

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2022

Organization ProfileN/A
529 Humboldt Ste IManhattan, KS 66502

(913) 748-4620

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.41x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,370,499

Down $68,438 (-4.8%) from 2020

Net Assets

Up

$374,211

Up $154,967 (+71%) from 2020

Liabilities

Down

$996,288

Down $223,405 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$708,879

Up $165,265 (+30%) from 2020

Expenses

Up

$553,912

Up $100,876 (+22%) from 2020

Net Income

Up

$154,967

Up $64,389 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,058,022Liabilities 2010: $1,235,058Net Assets 2010: -$177,0362010Assets 2011: $1,006,015Liabilities 2011: $1,292,117Net Assets 2011: -$286,1022011Assets 2012: $973,564Liabilities 2012: $1,298,595Net Assets 2012: -$325,0312012Assets 2013: $958,010Liabilities 2013: $1,326,805Net Assets 2013: -$368,7952013Assets 2014: $940,303Liabilities 2014: $1,315,965Net Assets 2014: -$375,6622014Assets 2015: $941,498Liabilities 2015: $1,350,738Net Assets 2015: -$409,2402015Assets 2016: $1,060,585Liabilities 2016: $1,304,446Net Assets 2016: -$243,8612016Assets 2017: $1,208,763Liabilities 2017: $1,210,103Net Assets 2017: -$1,3402017Assets 2018: $1,263,433Liabilities 2018: $1,187,257Net Assets 2018: $76,1762018Assets 2019: $1,289,801Liabilities 2019: $1,161,135Net Assets 2019: $128,6662019Assets 2020: $1,438,937Liabilities 2020: $1,219,693Net Assets 2020: $219,2442020Assets 2021: $1,370,499Liabilities 2021: $996,288Net Assets 2021: $374,2112021Assets 2022: $1,137,653Liabilities 2022: $879,976Net Assets 2022: $257,6772022Assets 2023: $1,078,517Liabilities 2023: $559,026Net Assets 2023: $519,4912023Assets 2024: $1,067,707Liabilities 2024: $520,715Net Assets 2024: $546,9922024Assets 2025: $927,135Liabilities 2025: $103,500Net Assets 2025: $823,6352025

Highlighted filing

2021

Assets$1,370,499
Liabilities$996,288
Net Assets$374,211
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $204,037Expenses 2010: $280,255Net Income 2010: -$76,2182010Expenses 2011: $281,3952011Expenses 2012: $306,2212012Revenue 2013: $335,269Expenses 2013: $379,033Net Income 2013: -$43,7642013Revenue 2014: $321,696Expenses 2014: $328,563Net Income 2014: -$6,8672014Revenue 2015: $312,210Expenses 2015: $345,788Net Income 2015: -$33,5782015Revenue 2016: $554,295Expenses 2016: $388,916Net Income 2016: $165,3792016Revenue 2017: $650,156Expenses 2017: $407,635Net Income 2017: $242,5212017Revenue 2018: $561,462Expenses 2018: $437,802Net Income 2018: $123,6602018Revenue 2019: $548,747Expenses 2019: $496,257Net Income 2019: $52,4902019Revenue 2020: $543,614Expenses 2020: $453,036Net Income 2020: $90,5782020Revenue 2021: $708,879Expenses 2021: $553,912Net Income 2021: $154,9672021Revenue 2022: $551,985Expenses 2022: $668,519Net Income 2022: -$116,5342022Revenue 2023: $551,267Expenses 2023: $611,250Net Income 2023: -$59,9832023Revenue 2024: $692,784Expenses 2024: $660,064Net Income 2024: $32,7202024Revenue 2025: $967,514Expenses 2025: $663,228Net Income 2025: $304,2862025

Highlighted filing

2021

Revenue$708,879
Expenses$553,912
Net Income$154,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2022
Return Version
2020v4.0
Gross Receipts
$769,602
Mission and Program Overview

Mission

To provide room and board for the members of the active chapter of the college fraternity in order to promote lasting frienships among the members and encourage intellectual achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,171,711$1,095,647▼ $76,064
Cash and Non-Interest-Bearing Accounts$118,391$118,390▼ $1
Total Assets$1,438,937$1,370,499▼ $68,438
Other Assets Total$148,835$156,462▲ $7,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,152,608$929,203▼ $223,405
Other Liabilities$67,085$67,085→ $0
Total Liabilities$1,219,693$996,288▼ $223,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,244$374,211▲ $154,967
Total Net Assets Fund Balance$219,244$374,211▲ $154,967
Total Liabilities and Net Assets / Fund Balance$1,438,937$1,370,499▼ $68,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$745,647$1,067,858$1,813,505
Land$350,000-$350,000
Other Assets Org$156,462--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rod MoyerPresident
Evan HoweSecretary
Evan HoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,505
Program Service Revenue
$501,747
Investment Income
$7,627
Other Revenue
$0
All Other Contributions
$199,505
Change in Net Assets
$154,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,912
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---$208,825
Depreciation Depletion---$61,485
All Other Expenses---$32,701
Insurance---$24,126
Other Expenses---$18,724
Payments to Affiliates---$11,205
Fees for Service Investment Mgmnt Fees---$2,645
Fees for Services Accounting---$1,340
Total Functional Expenses$0$0$0$553,912
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
Deposits$28,085
Baystone LLC Loan Payable$25,000
Pdt Capital Partners Loan Payable$14,000
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

“Treasurer reviews document with financial statements and shares information with president”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request from any board member. Contact information available at chapter facility.”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Delta Fraternity
EIN
48-0372150
Phone
9137484620
Address
529 HUMBOLDT STE I, MANHATTAN, KS 66502

Signing Officer

Name
Evan Howe
Title
Treasurer
Phone
9137484620
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Moyer
Formed
1914
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
529 HUMBOLDT SUITE I, MANHATTAN, KS 66502
Preparer
Daniel S Hoffman CPA
Phone
7855379700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide room and board for the members of the active chapter of the college fraternity in order to promote lasting frienships among the members and encourage intellectual achievement.”

Form 990, Page 2, Part III, Line 4D

“To provide room and board for the members of the active chapter (50+) of the college fraternity in order to promote lasting friendships among the members and encourage intellectual achievement.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ROOM AND BOARD FOR THE MEMBERS OF THE ACTIVE CHAPTER (50+) OF THE COLLEGE FRATERNITY IN ORDER TO PROMOTE LASTING FRIENDSHIPS AMONG THE MEMBERS AND ENCOURAGE INTELLECTUAL ACHIEVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS DOCUMENT WITH FINANCIAL STATEMENTS AND SHARES INFORMATION WITH PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST FROM ANY BOARD MEMBER. CONTACT INFORMATION AVAILABLE AT CHAPTER FACILITY.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 HUMBOLDT SUITE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066502
ReturnHeader/PreparerPersonGrp/PhoneNum07855379700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S HOFFMAN CPA
ReturnHeader/ReturnTs02022-09-30T11:39:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,370,499
Liabilities
$996,288
Net assets
$374,211
Revenue
$708,879
Expenses
$553,912
Net income
$154,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.82$0.97$0.66$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.52$0.55$0.69$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.56$0.52$0.55$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.26$0.55$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.00$0.37$0.71$0.55$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.22$0.22$0.54$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.16$0.13$0.55$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.19$0.08$0.56$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.00$0.65$0.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.30$0.24$0.55$0.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.35$0.41$0.31$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.32$0.38$0.32$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.33$0.37$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.30$0.33$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.29$0.29$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.24$0.18$0.20$0.28$0.08