Civic Intelligence

Phi Delta Theta Fraternity Kentucky Eta Chapter

990EZ • Fiscal year 2019 • EIN 61-6042145

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

Organization ProfileN/A
C/O Joe Morel 463 Azra CTBowling Green, KY 42104

(270) 784-2730

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)7 • <$500k 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

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

31st percentile

-7.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,435

Down $948 (-11%) from 2018

Net Assets

Down

$7,435

Down $948 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$118,792

Down $9,308 (-7.3%) from 2018

Expenses

Down

$119,740

Down $5,550 (-4.4%) from 2018

Net Income

Down

-$948

Down $3,758 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $676Liabilities 2010: $0Net Assets 2010: $6762010Assets 2011: $340Liabilities 2011: $02011Assets 2012: $996Liabilities 2012: $0Net Assets 2012: $9962012Assets 2013: $1,839Liabilities 2013: $0Net Assets 2013: $1,8392013Assets 2014: $663Liabilities 2014: $02014Assets 2015: $7,492Liabilities 2015: $0Net Assets 2015: $7,4922015Assets 2016: $5,041Net Assets 2016: $5,0412016Assets 2017: $5,573Net Assets 2017: $5,5732017Assets 2018: $8,383Net Assets 2018: $8,3832018Assets 2019: $7,435Net Assets 2019: $7,4352019Assets 2020: $5,730Liabilities 2020: $02020Assets 2021: $8,950Liabilities 2021: $0Net Assets 2021: $8,9502021Assets 2022: $11,873Liabilities 2022: $0Net Assets 2022: $11,8732022Assets 2023: $5,358Net Assets 2023: $5,3582023Assets 2024: $7,255Liabilities 2024: $0Net Assets 2024: $7,2552024Assets 2025: $19,217Net Assets 2025: $19,2172025

Highlighted filing

2019

Assets$7,435
Liabilities-
Net Assets$7,435
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $26,665Expenses 2010: $26,583Net Income 2010: $822010Revenue 2011: $18,077Expenses 2011: $18,413Net Income 2011: -$3362011Revenue 2012: $24,806Expenses 2012: $24,150Net Income 2012: $6562012Revenue 2013: $17,030Expenses 2013: $16,187Net Income 2013: $8432013Revenue 2014: $9,605Expenses 2014: $10,781Net Income 2014: -$1,1762014Revenue 2015: $78,470Expenses 2015: $71,641Net Income 2015: $6,8292015Revenue 2016: $95,562Expenses 2016: $98,013Net Income 2016: -$2,4512016Revenue 2017: $129,319Expenses 2017: $128,787Net Income 2017: $5322017Revenue 2018: $128,100Expenses 2018: $125,290Net Income 2018: $2,8102018Revenue 2019: $118,792Expenses 2019: $119,740Net Income 2019: -$9482019Revenue 2020: $90,900Expenses 2020: $92,605Net Income 2020: -$1,7052020Revenue 2021: $63,804Expenses 2021: $60,584Net Income 2021: $3,2202021Revenue 2022: $105,377Expenses 2022: $102,454Net Income 2022: $2,9232022Revenue 2023: $94,100Expenses 2023: $100,615Net Income 2023: -$6,5152023Revenue 2024: $101,919Expenses 2024: $100,022Net Income 2024: $1,8972024Revenue 2025: $103,989Expenses 2025: $92,027Net Income 2025: $11,9622025

Highlighted filing

2019

Revenue$118,792
Expenses$119,740
Net Income-$948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$118,792
Mission and Program Overview

Mission

Social Club - Fraternity.

COLLEGE FRATERNITY

Program Services

DescriptionGrantsExpenses
COLLEGE FRATERNITY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MORELChapter AdviPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
61-6042145
Phone
2707842730
Address
C/O JOE MOREL 463 AZRA CT, BOWLING GREEN, KY 42104

Signing Officer

Name
Joe Morel
Title
Chapter Advisor
Phone
2707842730
Signed
2019-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hensley & Throneberry Cpas
Address
324 EAST 10TH AVENUE, BOWLING GREEN, KY 42101-2110
Preparer
Andrew R Hensley
Phone
2709042545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 999 conferences 350 risk management 11,665 campus activities 19,765 membership/recruitment 3,044 philanthropy 14,046 headquarter fees 21,966 ifc dues 2,221 misc. 2,460 t-shirts 4,891 venue expense 9,785 total 91,192”

Raw XML Appendix89 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE MOREL
IRS990EZ/BooksInCareOfDetail/PhoneNum02707842730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0463 AZRA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08388
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07435
IRS990EZ/GrossReceiptsAmt0118792
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118792
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07435
IRS990EZ/OccupancyRentUtltsAndMaintAmt020160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MOREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPTER ADVI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091192
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGE FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE FRATERNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119740
IRS990EZ/TotalRevenueAmt0118792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 999 CONFERENCES 350 RISK MANAGEMENT 11,665 CAMPUS ACTIVITIES 19,765 MEMBERSHIP/RECRUITMENT 3,044 PHILANTHROPY 14,046 HEADQUARTER FEES 21,966 IFC DUES 2,221 MISC. 2,460 T-SHIRTS 4,891 VENUE EXPENSE 9,785 TOTAL 91,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MOREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02707842730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0616042145
ReturnHeader/Filer/PhoneNum02707842730
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOE MOREL 463 AZRA CT
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0115636785ADE0E6A6FCF2906D87E3CA63624C2AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05123DB86C9DC88B22A0797762C12951C9085CF94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.80.208.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:05:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454572379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSLEY & THRONEBERRY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 EAST 10TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421012110
ReturnHeader/PreparerPersonGrp/PhoneNum02709042545
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW R HENSLEY
ReturnHeader/ReturnTs02019-11-14T17:05:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,435
Liabilities
-
Net assets
$7,435
Revenue
$118,792
Expenses
$119,740
Net income
-$948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.04$0.92$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.02$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.94$1.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.05$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.64$0.61$0.03
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.91$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.28$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.29$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.78$0.72$0.07
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.25$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.27$0.27$0.00