Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Phi Delta Kappa Fraternity
990EZ • Fiscal year 2023 • EIN 64-6025928
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$389,815
Up $2,990 (+0.8%) from 2022
Net Assets
Up$389,815
Up $2,990 (+0.8%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$140,215
Up $40,274 (+40%) from 2022
Expenses
Up$137,225
Up $23,999 (+21%) from 2022
Net Income
Up$2,990
Up $16,275 (+123%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $140,215
Mission and Program Overview
Mission
Phi delta kappa provides a social club for the pleasure and recreation of members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PHI DELTA KAPPA PROVIDES A SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF MEMBERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW WALKER | Treasurer | PT | $0 | - | - |
| DARRELL WEST | Outer Guard | PT | $0 | - | - |
| JD BROADWAY | Vice President | PT | $0 | - | - |
| MICHAEL RAY JOHNSTON | President | PT | $0 | - | - |
| MIKE SHELBY | Master Of Ceremonies | PT | $0 | - | - |
| KERRY GILMER | Secretary | PT | $0 | - | - |
| DAVID VANDERSLICE | Sergeant At Arms | PT | $0 | - | - |
| JIMMY BATEMAN | Inner Guard | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Delta Kappa Fraternity
- EIN
- 64-6025928
- Phone
- 6014839953
- Address
- PO BOX 2006, MERIDIAN, MS 39302
Signing Officer
- Name
- Matthew Walker
- Title
- Treasurer
- Phone
- 6019177715
- Signed
- 2024-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rea Shaw Giffin & Stuart Llp
- Address
- 2415 9th St, Meridian, MS 39301
- Preparer
- John D Oubre
- Phone
- 6016932841
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: INTEREST EARNED ON SAVINGS. Amount: 142.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: DONATIONS. Amount: 17,972. Description: DUES TO NATIONAL CHAPTER. Amount: 8,636. Description: MEALS. Amount: 1,342. Description: MEMBER'S DUES. Amount: 8,525. Description: MS TAXES & LICENSES. Amount: 10,480. Description: INSURANCE. Amount: 2,912. Description: PEST CONTROL. Amount: 647. Description: CONFERENCE, CONVENTION, MEETING. Amount: 71,663. Total to Form 990-EZ, line 16: 122,177.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: KITCHEN EQUIPMENT. Beg. of Year Amount: 65,000. End of Year Amount: 65,000.”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MATTHEW WALKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6014839953 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2990 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1155 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 386825 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 389815 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140215 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 142 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 300000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 300000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 140073 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 386825 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 389815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 386825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 389815 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARRELL WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JD BROADWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL RAY JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE SHELBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KERRY GILMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID VANDERSLICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIMMY BATEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OUTER GUARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MASTER OF CEREMONIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SERGEANT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | INNER GUARD |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122177 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PHI DELTA KAPPA PROVIDES A SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PHI DELTA KAPPA PROVIDES A SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 137225 |
| IRS990EZ/TotalRevenueAmt | 0 | 140215 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | phideltakappa.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST EARNED ON SAVINGS. Amount: 142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: DONATIONS. Amount: 17,972. Description: DUES TO NATIONAL CHAPTER. Amount: 8,636. Description: MEALS. Amount: 1,342. Description: MEMBER'S DUES. Amount: 8,525. Description: MS TAXES & LICENSES. Amount: 10,480. Description: INSURANCE. Amount: 2,912. Description: PEST CONTROL. Amount: 647. Description: CONFERENCE, CONVENTION, MEETING. Amount: 71,663. Total to Form 990-EZ, line 16: 122,177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: KITCHEN EQUIPMENT. Beg. of Year Amount: 65,000. End of Year Amount: 65,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019177715 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI DELTA KAPPA FRATERNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHID |
| ReturnHeader/Filer/EIN | 0 | 646025928 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014839953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2006 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39302 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640295411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REA SHAW GIFFIN & STUART LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2415 9th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Meridian |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016932841 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John D Oubre |
| ReturnHeader/ReturnTs | 0 | 2024-08-26T14:49:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $389,815
- Liabilities
- $0
- Net assets
- $389,815
- Revenue
- $140,215
- Expenses
- $137,225
- Net income
- $2,990
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $3.85 | $0.00 | $3.85 | $1.29 | $1.33 | $0.04 |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.90 | $0.00 | $3.90 | $1.40 | $1.37 | $0.03 |
| 2022Detailed filing. Detailed filing data is available for this year. | $3.87 | $0.00 | $3.87 | $1.00 | $1.13 | $0.13 |