Civic Intelligence

Phi Delta Theta Fraternity Arkansas Alpha Chapter

990 • Fiscal year 2021 • EIN 71-0230717

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 20, 2022

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

52nd percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

96th percentile

$4,328

Higher top officer pay than 96% of similar nonprofits.

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

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

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

20th percentile

-31%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$161,570

Flat from 2021

Net Assets

Flat

$161,570

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Flat

$416,493

Flat from 2021

Expenses

Flat

$538,933

Flat from 2021

Net Income

Flat

-$122,440

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2021

Assets$161,570
Liabilities$0
Net Assets$161,570
Open 2021 Filing

Operations Trend

Revenue Growth20th 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 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

2021

Revenue$416,493
Expenses$538,933
Net Income-$122,440
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$416,493
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$96,347▼ $49,834
Land, Buildings, and Equipment, Net$38,397$34,962▼ $3,435
Cash and Non-Interest-Bearing Accounts$99,432$30,261▼ $69,171
Total Assets$284,010$161,570▼ $122,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,010$161,570▼ $122,440
Total Net Assets Fund Balance$284,010$161,570▼ $122,440
Total Liabilities and Net Assets / Fund Balance$284,010$161,570▼ $122,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,962$87,621$122,583
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph HuettRisk ManagerPT$4,328$4,328
Andrew WestTreasurerPT$4,288$4,288
Andrew HudspethPresidentPT$3,033$3,033
Andrew KutchkaVice PresidePT$2,402$2,402
Blake BurneyRush ChairmaPT$2,000$2,000
Jake JamesRush ChairmaPT$2,000$2,000
Will LitzingerRush ChairmaPT$2,000$2,000
Jacob BoshearsPledge TrainPT$90$90
Luke ShuffieldPledge TrainPT$90$90
Sam ChesshirPledge TrainPT$90$90
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,313
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$-122,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,933
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$45,566--$45,566
Depreciation Depletion$39,014--$39,014
Other Expenses$19,166--$19,166
Total Functional Expenses$538,933$0$0$538,933
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
2022-01-20

Organization Details

Principal Officer
Andrew Hudspeth
Formed
1900
Voting Board Members
10
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”

Raw XML Appendix301 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/TitleTxt0RISK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RUSH CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5RUSH CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6RUSH CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7PLEDGE TRAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PLEDGE TRAIN
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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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRELL S MCFALL CPA
ReturnHeader/ReturnTs02022-02-10T14:46:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSPETH
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
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
$161,570
Liabilities
$0
Net assets
$161,570
Revenue
$416,493
Expenses
$538,933
Net income
-$122,440
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
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.16$5.39$1.22
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
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