Civic Intelligence

Phi Delta Theta Fraternity Arkansas Alpha Chapter

990 • Fiscal year 2020 • EIN 71-0230717

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 30, 2021

Organization Profile
208 N Stadium DriveFayetteville, AR 72701

(913) 207-9066

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

90th percentile

$6,262

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

52nd percentile

-7.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$284,010

Up $37,888 (+15%) from 2019

Net Assets

Up

$284,010

Up $37,888 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Down

$600,771

Down $48,157 (-7.4%) from 2019

Expenses

Down

$562,883

Down $65,121 (-10%) from 2019

Net Income

Up

$37,888

Up $16,964 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $51,491Liabilities 2011: $02011Assets 2012: $43,453Liabilities 2012: $0Net Assets 2012: $43,4532012Assets 2013: $48,295Liabilities 2013: $0Net Assets 2013: $48,2952013Assets 2014: $48,839Liabilities 2014: $0Net Assets 2014: $48,8392014Assets 2015: $116,928Liabilities 2015: $0Net Assets 2015: $116,9282015Assets 2016: $188,765Liabilities 2016: $0Net Assets 2016: $188,7652016Assets 2017: $181,576Liabilities 2017: $0Net Assets 2017: $181,5762017Assets 2018: $225,198Liabilities 2018: $0Net Assets 2018: $225,1982018Assets 2019: $246,122Liabilities 2019: $0Net Assets 2019: $246,1222019Assets 2020: $284,010Liabilities 2020: $0Net Assets 2020: $284,0102020Assets 2021: $161,570Liabilities 2021: $0Net Assets 2021: $161,5702021Assets 2022: $217,412Liabilities 2022: $0Net Assets 2022: $217,4122022Assets 2023: $255,994Liabilities 2023: $0Net Assets 2023: $255,9942023

Highlighted filing

2020

Assets$284,010
Liabilities$0
Net Assets$284,010
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $144,450Expenses 2011: $144,658Net Income 2011: -$2082011Revenue 2012: $231,115Expenses 2012: $223,769Net Income 2012: $7,3462012Revenue 2013: $261,788Expenses 2013: $256,946Net Income 2013: $4,8422013Revenue 2014: $319,882Expenses 2014: $291,329Net Income 2014: $28,5532014Revenue 2015: $513,451Expenses 2015: $445,362Net Income 2015: $68,0892015Revenue 2016: $549,670Expenses 2016: $477,833Net Income 2016: $71,8372016Revenue 2017: $593,769Expenses 2017: $600,958Net Income 2017: -$7,1892017Revenue 2018: $597,730Expenses 2018: $554,108Net Income 2018: $43,6222018Revenue 2019: $648,928Expenses 2019: $628,004Net Income 2019: $20,9242019Revenue 2020: $600,771Expenses 2020: $562,883Net Income 2020: $37,8882020Revenue 2021: $416,493Expenses 2021: $538,933Net Income 2021: -$122,4402021Revenue 2022: $652,574Expenses 2022: $596,732Net Income 2022: $55,8422022Revenue 2023: $694,938Expenses 2023: $656,356Net Income 2023: $38,5822023

Highlighted filing

2020

Revenue$600,771
Expenses$562,883
Net Income$37,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 30, 2021
Return Version
2019v5.0
Gross Receipts
$600,771
Mission and Program Overview

Mission

Housing and leadership opportunities for young men.

Housing and leadership opportunties for young men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$146,181-
Cash and Non-Interest-Bearing Accounts$204,290$99,432▼ $104,858
Land, Buildings, and Equipment, Net$41,832$38,397▼ $3,435
Total Assets$246,122$284,010▲ $37,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,122$284,010▲ $37,888
Total Net Assets Fund Balance$246,122$284,010▲ $37,888
Total Liabilities and Net Assets / Fund Balance$246,122$284,010▲ $37,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,397$48,607$87,004
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew HudspethPresidentPT$6,262$6,262
Andrew WestTreasurerPT$4,152$4,152
Andrew KutchkaVice PresidePT$2,552$2,552
Joseph HuettRisk Mgr/phiPT$2,312$2,312
Blake BurneyRecruitmentPT$2,000$2,000
Braedon GunnRecruitmentPT$2,000$2,000
Jake JamesRecruitmentPT$2,000$2,000
Will LitzingerRecruitmentPT$2,000$2,000
Spencer LoperScholarshipPT$180$180

Board Members and Trustees

NameTitle
Charles CooneySocial Chair
Jung HanSecretary
Alex DayWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$599,406
Investment Income
$1,365
Other Revenue
$0
Change in Net Assets
$37,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,901--$116,901
Other Expenses$69,993--$69,993
Depreciation Depletion$34,856--$34,856
Total Functional Expenses$562,883$0$0$562,883
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“One class of members with voting rights”

Form 990, Page 6, Part VI, Line 7A

“Members vote on additional members”

Form 990, Page 6, Part VI, Line 7B

“Membership votes on pertinent items”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews and files form 990 after receiving from outside tax prepare”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
71-0230717
Address
208 N STADIUM DRIVE, FAYETTEVILLE, AR 72701

Signing Officer

Name
Andrew Hudspeth
Title
President
Signed
2021-06-30

Organization Details

Principal Officer
Andrew Hudspeth
Formed
1900
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Mcfall Ltd
Address
195 N 34TH STREET, ROGERS, AR 72756
Preparer
Terrell S Mcfall CPA
Phone
4796312829
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing and leadership activities for young men”

Form 990, Part IX, Line 24E

“Initiation & pledgeship 30,751 0 0 executive costs 18,608 0 0 miscellaneous 13,767 0 0 refund 13,562 0 0 house supplies 8,822 0 0 gameday 7,410 0 0 philanthropy 6,951 0 0 scholarship 5,429 0 0 training,travel,retreats 5,050 0 0 alumni 3,539 0 0 brotherhood 1,576 0 0 insurance 1,436 0 0 total 116,901 0 0”

Raw XML Appendix315 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RISK MGR/PHI
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSING AND LEADERSHIP ACTIVITIES FOR YOUNG MEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS WITH VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP VOTES ON PERTINENT ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER REVIEWS AND FILES FORM 990 AFTER RECEIVING FROM OUTSIDE TAX PREPARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INITIATION & PLEDGESHIP 30,751 0 0 EXECUTIVE COSTS 18,608 0 0 MISCELLANEOUS 13,767 0 0 REFUND 13,562 0 0 HOUSE SUPPLIES 8,822 0 0 GAMEDAY 7,410 0 0 PHILANTHROPY 6,951 0 0 SCHOLARSHIP 5,429 0 0 TRAINING,TRAVEL,RETREATS 5,050 0 0 ALUMNI 3,539 0 0 BROTHERHOOD 1,576 0 0 INSURANCE 1,436 0 0 TOTAL 116,901 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284010
IRS990/TotalOtherCompensationAmt023458
IRS990/TotalOtherProgSrvcExpenseAmt0562883
IRS990/TotalProgramServiceExpensesAmt0562883
IRS990/TotalProgramServiceRevenueAmt0599406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284010
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 N STADIUM DRIVE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HUDSPETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARKANSAS ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0710230717
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 N STADIUM DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710682493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCFALL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 N 34TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072756
ReturnHeader/PreparerPersonGrp/PhoneNum04796312829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRELL S MCFALL CPA
ReturnHeader/ReturnTs02021-07-06T15:14:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$284,010
Liabilities
$0
Net assets
$284,010
Revenue
$600,771
Expenses
$562,883
Net income
$37,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$6.95$6.56$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$6.53$5.97$0.56
2021Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$4.16$5.39$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$6.01$5.63$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$6.49$6.28$0.21
2018Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$5.98$5.54$0.44
2017Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$5.94$6.01$0.07
2016Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$5.50$4.78$0.72
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$5.13$4.45$0.68
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$3.20$2.91$0.29
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.62$2.57$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.31$2.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.44$1.45$0.00