Civic Intelligence

Phi Delta Theta Fraternity North Carolina Beta Chapter

990 • Fiscal year 2020 • EIN 56-0548248

Jun 01, 2019 to May 31, 2020 • Filed on Nov 06, 2020

Organization ProfileWWW.UNCPHIDELT.COM
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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-18%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$229,545

Up $41,780 (+22%) from 2019

Net Assets

Up

$182,331

Up $18,754 (+11%) from 2019

Liabilities

Up

$47,214

Up $23,026 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Down

$593,208

Down $128,011 (-18%) from 2019

Expenses

Down

$574,454

Down $47,890 (-7.7%) from 2019

Net Income

Down

$18,754

Down $80,121 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$229,545
Liabilities$47,214
Net Assets$182,331
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$593,208
Expenses$574,454
Net Income$18,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$593,208
Mission and Program Overview

Mission

Collegiate fraternity activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,182$206,840▲ $52,658
Land, Buildings, and Equipment, Net$25,683$22,705▼ $2,978
Prepaid Expenses and Deferred Charges$5,000--
Pledges and Grants Receivable$2,900--
Total Assets$187,765$229,545▲ $41,780
Liabilities
Other Liabilities$24,188$26,214▲ $2,026
Unsecured Notes Loans Payable-$21,000-
Total Liabilities$24,188$47,214▲ $23,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,577$182,331▲ $18,754
Total Net Assets Fund Balance$163,577$182,331▲ $18,754
Total Liabilities and Net Assets / Fund Balance$187,765$229,545▲ $41,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,705$66,087$88,792
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Hk Hallet IiBoard Chair
David StukeyPresident
Bruno BaudetDirector
Jack R MageeDirector
Matthew CookeDirector
Randy WorthDirector
Richard ZyczkiewiczDirector
Ronald BagwellDirector
Scott GunnDirector
Steven BellDirector
Robert PageSecretary/as
Jake GordonTreasurer
Thomas BledsoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$593,022
Investment Income
$186
Other Revenue
$0
Change in Net Assets
$18,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,518
Salaries, Compensation, and Employee Benefits$99,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$213,721--$213,721
Other Salaries and Wages$87,472--$87,472
Fees for Services Accounting-$29,830-$29,830
Other Expenses$16,097--$16,097
All Other Expenses$14,515--$14,515
Insurance$11,280--$11,280
Fees for Services Other-$9,921-$9,921
Office Expenses$8,486--$8,486
Payroll Taxes$8,311--$8,311
Other Employee Benefits$4,153--$4,153
Depreciation Depletion$3,650--$3,650
Travel$947--$947
Fees for Services Legal-$400-$400
Total Functional Expenses$534,303$40,151$0$574,454
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
-DirectorAccounting, Tax PrepNo$29,830
-SecretaryOffice RentNo$27,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$25,388
Accrued Payroll Taxes$826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
2020-11-06

Organization Details

Principal Officer
Robert Page
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Zyczkiewicz Latour & Company
Address
210 N COLUMBIA ST, CHAPEL HILL, NC 27514
Preparer
Richard Zyczkiewicz
Phone
9194484417
Raw XML Appendix361 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029830
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127500
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187765
IRS990/TotalAssetsEOYAmt0229545
IRS990/TotalAssetsGrp/BOYAmt0187765
IRS990/TotalAssetsGrp/EOYAmt0229545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024188
IRS990/TotalLiabilitiesEOYAmt047214
IRS990/TotalLiabilitiesGrp/BOYAmt024188
IRS990/TotalLiabilitiesGrp/EOYAmt047214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182331
IRS990/TotalProgramServiceExpensesAmt0534303
IRS990/TotalProgramServiceRevenueAmt0593022
IRS990/TotalRevenueGrp/ExclusionAmt0186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229545
IRS990/TravelGrp/ProgramServicesAmt0947
IRS990/TravelGrp/TotalAmt0947
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021000
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ASST.TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09199426024
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId037763FA4DD37FEA48D13FE9D21AED7912D4921AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011FE3C21EF4A97705E6E0EA6B9B69D7940A03E70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:24:20
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZYCZKIEWICZ
ReturnHeader/ReturnTs02020-11-09T08:24:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,545
Liabilities
$47,214
Net assets
$182,331
Revenue
$593,208
Expenses
$574,454
Net income
$18,754
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