Civic Intelligence

Phi Delta Theta Fraternity Arkansas Alpha Chapter

990 • Fiscal year 2019 • EIN 71-0230717

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 11, 2020

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

25th percentile

0.00x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

9.3%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.6%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$246,122

Up $20,924 (+9.3%) from 2018

Net Assets

Up

$246,122

Up $20,924 (+9.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin48th percentile

Revenue

Up

$648,928

Up $51,198 (+8.6%) from 2018

Expenses

Up

$628,004

Up $73,896 (+13%) from 2018

Net Income

Down

$20,924

Down $22,698 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$246,122
Liabilities$0
Net Assets$246,122
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$648,928
Expenses$628,004
Net Income$20,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 11, 2020
Return Version
2018v3.2
Gross Receipts
$648,928
Mission and Program Overview

Mission

Housing and leadership opportunities for young men.

Housing and leadership opportunties for young men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,932$204,290▲ $24,358
Land, Buildings, and Equipment, Net$45,266$41,832▼ $3,434
Total Assets$225,198$246,122▲ $20,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$225,198$246,122▲ $20,924
Total Net Assets Fund Balance$225,198$246,122▲ $20,924
Total Liabilities and Net Assets / Fund Balance$225,198$246,122▲ $20,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,832$13,751$55,583
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bryce AllenRush Chairma
William NeelyPresident
Andrew HudspethTreasurer
Aaron MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$648,463
Investment Income
$465
Other Revenue
$0
Change in Net Assets
$20,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,004
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$108,836--$108,836
Other Expenses$24,002--$24,002
Depreciation Depletion$3,434--$3,434
Total Functional Expenses$628,004$0$0$628,004
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 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
William Neely
Title
President
Signed
2020-06-11

Organization Details

Principal Officer
William Neely
Formed
1900
Voting Board Members
175
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

“Omega fi billings fees 18,212 0 0 executive costs 17,934 0 0 bank fees 16,083 0 0 initiation & pledgeship 15,155 0 0 legal & accounting 9,167 0 0 composite 6,594 0 0 philanthropy 6,320 0 0 miscellaneous 4,707 0 0 pins and awards 3,879 0 0 repairs & maintenance 3,681 0 0 supplies 3,414 0 0 rent-miscl 1,741 0 0 printing costs 1,179 0 0 training,travel,retreats 770 0 0 total 108,836 0 0”

Raw XML Appendix266 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSING AND LEADERSHIP OPPORTUNTIES FOR YOUNG MEN.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108836
IRS990/AllOtherExpensesGrp/TotalAmt0108836
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ARKANSAS ALPHA
IRS990/BooksInCareOfDetail/PhoneNum09132079066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 STADIUM DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179932
IRS990/CashNonInterestBearingGrp/EOYAmt0204290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0465
IRS990/CYOtherExpensesAmt0628004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0648463
IRS990/CYRevenuesLessExpensesAmt020924
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0628004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648928
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03434
IRS990/DepreciationDepletionGrp/TotalAmt03434
IRS990/Desc0HOUSING AND LEADERSHIP ACITIVITIES FOR YOUNG MEN
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW HUDSPETH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYCE ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RUSH CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0465
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041832
IRS990/LandBldgEquipCostOrOtherBssAmt055583
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND LEADERSHIP OPPORTUNITIES FOR YOUNG MEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225198
IRS990/NetAssetsOrFundBalancesEOYAmt0246122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCIAL & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1FOOD/MEALS
IRS990/OtherExpensesGrp/Desc2FRATERNITY DUES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0275292
IRS990/OtherExpensesGrp/ProgramServicesAmt1164282
IRS990/OtherExpensesGrp/ProgramServicesAmt252158
IRS990/OtherExpensesGrp/ProgramServicesAmt324002
IRS990/OtherExpensesGrp/TotalAmt0275292
IRS990/OtherExpensesGrp/TotalAmt1164282
IRS990/OtherExpensesGrp/TotalAmt252158
IRS990/OtherExpensesGrp/TotalAmt324002
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM NEELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES/ASSESSMENT-NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING AND LEADERSHIP ACTIVITIES FOR YOUNG MEN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0628004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0554108
IRS990/PYProgramServiceRevenueAmt0597427
IRS990/PYRevenuesLessExpensesAmt043622
IRS990/PYTotalExpensesAmt0554108
IRS990/PYTotalRevenueAmt0597730
IRS990/ReconcilationRevenueExpnssAmt020924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6OMEGA FI BILLINGS FEES 18,212 0 0 EXECUTIVE COSTS 17,934 0 0 BANK FEES 16,083 0 0 INITIATION & PLEDGESHIP 15,155 0 0 LEGAL & ACCOUNTING 9,167 0 0 COMPOSITE 6,594 0 0 PHILANTHROPY 6,320 0 0 MISCELLANEOUS 4,707 0 0 PINS AND AWARDS 3,879 0 0 REPAIRS & MAINTENANCE 3,681 0 0 SUPPLIES 3,414 0 0 RENT-MISCL 1,741 0 0 PRINTING COSTS 1,179 0 0 TRAINING,TRAVEL,RETREATS 770 0 0 TOTAL 108,836 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225198
IRS990/TotalAssetsEOYAmt0246122
IRS990/TotalAssetsGrp/BOYAmt0225198
IRS990/TotalAssetsGrp/EOYAmt0246122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246122
IRS990/TotalOtherProgSrvcExpenseAmt0628004
IRS990/TotalProgramServiceExpensesAmt0628004
IRS990/TotalProgramServiceRevenueAmt0648463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246122
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 N STADIUM DRIVE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt0175
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03F950EBE5FD32D777A4B8808F52E172C1249F3FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056E5BA198B21E40501CE8C43A5F8EAF76F37A064
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:39
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/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRELL S MCFALL CPA
ReturnHeader/ReturnTs02020-06-15T13:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$246,122
Liabilities
$0
Net assets
$246,122
Revenue
$648,928
Expenses
$628,004
Net income
$20,924
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$6.01$5.63$0.38
2019Detailed filing. Detailed filing data is available for this year.$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