Civic Intelligence

Phi Delta Theta Fraternity North Carolina Beta Chapter

990 • Fiscal year 2019 • EIN 56-0548248

Jun 01, 2018 to May 31, 2019 • Filed on Aug 31, 2019

210 N Columbia StreetChapel Hill, NC 27514

(919) 942-6024

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

122%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$187,765

Up $103,275 (+122%) from 2018

Net Assets

Up

$163,577

Up $98,875 (+153%) from 2018

Liabilities

Up

$24,188

Up $4,400 (+22%) from 2018

Revenue

Up

$721,219

Up $33,458 (+4.9%) from 2018

Expenses

Down

$622,344

Down $63,819 (-9.3%) from 2018

Net Income

Up

$98,875

Up $97,277 (+6087%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $33,587Liabilities 2010: $3,200Net Assets 2010: $30,3872010Assets 2011: $36,725Liabilities 2011: $10,000Net Assets 2011: $26,7252011Assets 2012: $54,020Liabilities 2012: $7,600Net Assets 2012: $46,4202012Assets 2013: $21,821Liabilities 2013: $7,600Net Assets 2013: $14,2212013Assets 2014: $36,220Liabilities 2014: $7,600Net Assets 2014: $28,6202014Assets 2015: $42,459Liabilities 2015: $7,600Net Assets 2015: $34,8592015Assets 2016: $56,228Liabilities 2016: $1,598Net Assets 2016: $54,6302016Assets 2017: $79,102Liabilities 2017: $15,998Net Assets 2017: $63,1042017Assets 2018: $84,490Liabilities 2018: $19,788Net Assets 2018: $64,7022018Assets 2019: $187,765Liabilities 2019: $24,188Net Assets 2019: $163,5772019Assets 2020: $229,545Liabilities 2020: $47,214Net Assets 2020: $182,3312020Assets 2021: $91,988Liabilities 2021: $42,682Net Assets 2021: $49,3062021Assets 2022: $73,463Liabilities 2022: $0Net Assets 2022: $73,4632022Assets 2023: $25,944Liabilities 2023: $17,600Net Assets 2023: $8,3442023Assets 2024: $36,022Liabilities 2024: $20,023Net Assets 2024: $15,9992024Assets 2025: $52,108Liabilities 2025: $26,320Net Assets 2025: $25,7882025

Highlighted filing

2019

Assets$187,765
Liabilities$24,188
Net Assets$163,577

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $470,475Expenses 2010: $505,833Net Income 2010: -$35,3582010Revenue 2011: $583,891Expenses 2011: $587,553Net Income 2011: -$3,6622011Revenue 2012: $634,847Expenses 2012: $615,152Net Income 2012: $19,6952012Expenses 2013: $604,5482013Revenue 2014: $679,174Expenses 2014: $664,775Net Income 2014: $14,3992014Revenue 2015: $643,588Expenses 2015: $637,349Net Income 2015: $6,2392015Revenue 2016: $694,102Expenses 2016: $674,331Net Income 2016: $19,7712016Revenue 2017: $649,157Expenses 2017: $640,683Net Income 2017: $8,4742017Revenue 2018: $687,761Expenses 2018: $686,163Net Income 2018: $1,5982018Revenue 2019: $721,219Expenses 2019: $622,344Net Income 2019: $98,8752019Revenue 2020: $593,208Expenses 2020: $574,454Net Income 2020: $18,7542020Revenue 2021: $207,978Expenses 2021: $341,003Net Income 2021: -$133,0252021Revenue 2022: $233,487Expenses 2022: $209,330Net Income 2022: $24,1572022Revenue 2023: $426,398Expenses 2023: $491,517Net Income 2023: -$65,1192023Revenue 2024: $604,993Expenses 2024: $597,338Net Income 2024: $7,6552024Revenue 2025: $588,422Expenses 2025: $578,633Net Income 2025: $9,7892025

Highlighted filing

2019

Revenue$721,219
Expenses$622,344
Net Income$98,875
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 31, 2019
Return Version
2018v3.1
Gross Receipts
$721,219
Mission and Program Overview

Mission

Collegiate fraternity activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,113$154,182▲ $104,069
Land, Buildings, and Equipment, Net$30,154$25,683▼ $4,471
Prepaid Expenses and Deferred Charges$4,223$5,000▲ $777
Pledges and Grants Receivable-$2,900-
Total Assets$84,490$187,765▲ $103,275
Liabilities
Other Liabilities$19,788$24,188▲ $4,400
Total Liabilities$19,788$24,188▲ $4,400
Net Assets / Fund Balance
Unrestricted Net Assets$64,702$163,577▲ $98,875
Total Net Assets Fund Balance$64,702$163,577▲ $98,875
Total Liabilities and Net Assets / Fund Balance$84,490$187,765▲ $103,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,683$62,437$88,120
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hk Hallet IiBoard Chair
Matthew SmithPresident
Bruno BaudetDirector
Jack R MageeDirector
Matthew CookeDirector
Randy WorthDirector
Richard ZyczkiewiczDirector
Ronald BagwellDirector
Scott GunnDirector
Steven BellDirector
Robert PageSecretary/as
Michael WarrenTreasurer
Tommy ReddinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$721,189
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$98,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,331
Salaries, Compensation, and Employee Benefits$120,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$155,188
Other Salaries and Wages---$105,410
Fees for Services Accounting---$18,503
Fees for Services Other---$17,532
Other Expenses---$15,647
All Other Expenses---$15,610
Payroll Taxes---$10,613
Insurance---$10,105
Depreciation Depletion---$4,963
Other Employee Benefits---$3,990
Office Expenses---$2,011
Fees for Services Legal---$1,320
Travel---$767
Total Functional Expenses$0$0$0$622,344
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SecretaryOffice RentNo$32,500
-DirectorAccounting, Tax PrepNo$18,503
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$24,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
56-0548248
Phone
9199426024
Address
210 N COLUMBIA STREET, CHAPEL HILL, NC 27514

Signing Officer

Name
Robert Page
Title
Secretary/asst.treas
Phone
9199426024
Signed
2019-08-31

Organization Details

Principal Officer
Robert Page
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Zyczkiewicz Latour & Company
Address
210 N COLUMBIA ST, CHAPEL HILL, NC 27514
Preparer
Richard Zyczkiewicz
Phone
9194484417
Raw XML Appendix343 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLEGIATE FRATERNITY ACTIVITIES
IRS990/AllOtherExpensesGrp/TotalAmt015610
IRS990/BooksInCareOfDetail/PersonNm0ROBERT PAGE
IRS990/BooksInCareOfDetail/PhoneNum09199426024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 N COLUMBIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027514
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050113
IRS990/CashNonInterestBearingGrp/EOYAmt0154182
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/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0502331
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0721189
IRS990/CYRevenuesLessExpensesAmt098875
IRS990/CYSalariesCompEmpBnftPaidAmt0120013
IRS990/CYTotalExpensesAmt0622344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0721219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04963
IRS990/Desc0TO PROVIDE MEMBERS WITH HOUSING, FACILITIES, AND MEALS. TO PROVIDE MEMBERS WITH SOCIAL INTERACTIONS AND VARIOUS AMENITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0584989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt018503
IRS990/FeesForServicesLegalGrp/TotalAmt01320
IRS990/FeesForServicesOtherGrp/TotalAmt017532
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ROBERT PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1HK HALLET II
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD BAGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUNO BAUDET
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK R MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD ZYCZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMY REDDIN
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/TitleTxt0SECRETARY/AS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0721219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010105
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025683
IRS990/LandBldgEquipCostOrOtherBssAmt088120
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLEGIATE FRATERNITY ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064702
IRS990/NetAssetsOrFundBalancesEOYAmt0163577
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0155188
IRS990/OfficeExpensesGrp/TotalAmt02011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03990
IRS990/OtherExpensesGrp/Desc0MEMBER SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt0128288
IRS990/OtherExpensesGrp/TotalAmt1109072
IRS990/OtherExpensesGrp/TotalAmt223325
IRS990/OtherExpensesGrp/TotalAmt315647
IRS990/OtherLiabilitiesGrp/BOYAmt019788
IRS990/OtherLiabilitiesGrp/EOYAmt024188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105410
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0ROBERT PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0562450
IRS990/PYProgramServiceRevenueAmt0687761
IRS990/PYRevenuesLessExpensesAmt01598
IRS990/PYSalariesCompEmpBnftPaidAmt0109328
IRS990/PYTotalExpensesAmt0686163
IRS990/PYTotalProfFndrsngExpnsAmt014385
IRS990/PYTotalRevenueAmt0687761
IRS990/ReconcilationRevenueExpnssAmt098875
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025683
IRS990ScheduleD/TotalLiabilityAmt024188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ZYCZKIEWICZ LATOUR & COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PAGE BUILDING PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018503
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING, TAX PREP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084490
IRS990/TotalAssetsEOYAmt0187765
IRS990/TotalAssetsGrp/BOYAmt084490
IRS990/TotalAssetsGrp/EOYAmt0187765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019788
IRS990/TotalLiabilitiesEOYAmt024188
IRS990/TotalLiabilitiesGrp/BOYAmt019788
IRS990/TotalLiabilitiesGrp/EOYAmt024188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163577
IRS990/TotalProgramServiceExpensesAmt0584989
IRS990/TotalProgramServiceRevenueAmt0721189
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0721189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187765
IRS990/TravelGrp/TotalAmt0767
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163577
IRS990/USAddress/AddressLine1Txt0210 N COLUMBIA STREET
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027514
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UNCPHIDELT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ASST.TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09199426024
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH CAROLINA BETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0560548248
ReturnHeader/Filer/PhoneNum09199426024
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N COLUMBIA STREET
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059C0664059B39B2208402445556E7952B800C077
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039356EFAC28DAADCF99E0A6B6C219125CA056318
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZYCZKIEWICZ LATOUR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N COLUMBIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027514
ReturnHeader/PreparerPersonGrp/PhoneNum09194484417
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZYCZKIEWICZ
ReturnHeader/ReturnTs02019-09-03T15:44:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$5.88$5.79$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$6.05$5.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$4.26$4.92$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.33$2.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.49$2.08$3.41$1.33
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.47$1.82$5.93$5.74$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.64$7.21$6.22$0.99
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.65$6.88$6.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$6.49$6.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$6.94$6.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$6.44$6.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.29$6.79$6.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$6.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$6.35$6.15$0.20
2011Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$5.84$5.88$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$4.70$5.06$0.35