Civic Intelligence

Phi Delta Theta Fraternity North Carolina Beta Chapter

990 • Fiscal year 2021 • EIN 56-0548248

Jun 01, 2020 to May 31, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.UNCPHIDELT.COM
210 N Columbia StreetChapel Hill, NC 27514

(919) 448-4417

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

7th percentile

-64%

Higher net margin than 7% 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

4th percentile

-60%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

8th percentile

-65%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$91,988

Down $137,557 (-60%) from 2020

Net Assets

Down

$49,306

Down $133,025 (-73%) from 2020

Liabilities

Down

$42,682

Down $4,532 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$207,978

Down $385,230 (-65%) from 2020

Expenses

Down

$341,003

Down $233,451 (-41%) from 2020

Net Income

Down

-$133,025

Down $151,779 (-809%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$91,988
Liabilities$42,682
Net Assets$49,306
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$207,978
Expenses$341,003
Net Income-$133,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$207,978
Mission and Program Overview

Mission

Collegiate fraternity activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,840$71,250▼ $135,590
Land, Buildings, and Equipment, Net$22,705$20,738▼ $1,967
Total Assets$229,545$91,988▼ $137,557
Liabilities
Unsecured Notes Loans Payable$21,000$42,682▲ $21,682
Other Liabilities$26,214--
Total Liabilities$47,214$42,682▼ $4,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,331$49,306▼ $133,025
Total Net Assets Fund Balance$182,331$49,306▼ $133,025
Total Liabilities and Net Assets / Fund Balance$229,545$91,988▼ $137,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,206$36,042$37,248
Other Land Buildings$867$25,867$26,734
Leasehold Improvements$18,665$6,145$24,810
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Earl ChessonDirector
Elliott BrewerDirector
Hk Hallet IiDirector
Jack R MageeDirector
Kenny SelmonDirector
Robert PageDirector
Susan GravelyDirector
Tom JonesDirector
Scott GunnDirector/CHA
Richard ZyczkiewiczDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,915
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-133,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,267
Salaries, Compensation, and Employee Benefits$72,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,476--$117,476
Other Salaries and Wages$63,347--$63,347
Fees for Services Accounting-$24,068-$24,068
Fees for Services Legal-$17,713-$17,713
Office Expenses$10,200--$10,200
Insurance$8,637--$8,637
Fees for Services Other-$7,739-$7,739
Other Employee Benefits$4,712--$4,712
Payroll Taxes$4,677--$4,677
All Other Expenses$4,116--$4,116
Other Expenses$3,735--$3,735
Depreciation Depletion$1,967--$1,967
Total Functional Expenses$291,483$49,520$0$341,003
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
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

“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
9194484417
Address
210 N COLUMBIA STREET, CHAPEL HILL, NC 27514

Signing Officer

Name
Richard Zyczkiewicz
Title
Director/treasurer
Signed
2021-11-10

Organization Details

Principal Officer
Scott Gunn
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Zyczkiewicz Latour & Company
Address
210 N COLUMBIA ST, CHAPEL HILL, NC 27514
Preparer
Richard Zyczkiewicz
Phone
9194484417
Raw XML Appendix321 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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IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027514
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.UNCPHIDELT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ZYCZKIEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH CAROLINA BETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0560548248
ReturnHeader/Filer/PhoneNum09194484417
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N COLUMBIA STREET
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027514
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ZYCZKIEWICZ
ReturnHeader/ReturnTs02021-11-11T10:15:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZYCZKIEWICZ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,988
Liabilities
$42,682
Net assets
$49,306
Revenue
$207,978
Expenses
$341,003
Net income
-$133,025
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