Civic Intelligence

Phi Delta Theta Fraternity Arkansas Alpha Chapter

990 • Fiscal year 2022 • EIN 71-0230717

Aug 01, 2021 to Jul 31, 2022 • Filed on May 25, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$217,412

Up $55,842 (+35%) from 2021

Net Assets

Up

$217,412

Up $55,842 (+35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$652,574

Up $236,081 (+57%) from 2021

Expenses

Up

$596,732

Up $57,799 (+11%) from 2021

Net Income

Up

$55,842

Up $178,282 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$217,412
Liabilities$0
Net Assets$217,412
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$652,574
Expenses$596,732
Net Income$55,842
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 25, 2023
Return Version
2021v4.0
Gross Receipts
$652,574
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$96,347$96,449▲ $102
Cash and Non-Interest-Bearing Accounts$30,261$88,201▲ $57,940
Land, Buildings, and Equipment, Net$34,962$32,762▼ $2,200
Total Assets$161,570$217,412▲ $55,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,570$217,412▲ $55,842
Total Net Assets Fund Balance$161,570$217,412▲ $55,842
Total Liabilities and Net Assets / Fund Balance$161,570$217,412▲ $55,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,762$89,821$122,583
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Cullen BurnsRush Chair
Eli RouseRush Chair
Philip DileoRush Chair
Ryan MooreRush Chair
Zac TaylorRush Chair
Joseph HuettPresident
Charle BoclemanPhikeia Educ
Josh BeyerPhikeia Educ
Satch HarrisPhikeia Educ
Carter QuandtPhilanthropy
Luke ShuffieldRisk Manager
Spencer LoperScholarship
Will LauritzenSecretary
Anthony WilsonTreasurer
Trey KeithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$652,472
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$55,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,732
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$61,464--$61,464
Other Expenses$32,298--$32,298
Depreciation Depletion$2,200--$2,200
Total Functional Expenses$596,732$0$0$596,732
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
Anthony Wilson
Title
Treasurer
Signed
2023-05-25

Organization Details

Principal Officer
Joseph Huett
Formed
1900
Voting Board Members
228
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 30,578 0 0 executive costs 13,341 0 0 miscellaneous 6,605 0 0 philantropy & scholarship 3,983 0 0 refunds 2,750 0 0 other expenses 2,646 0 0 alumni expenses 846 0 0 training,travel,retreats 715 0 0 total 61,464 0 0”

Raw XML Appendix339 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/TitleTxt0PHIKEIA EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHIKEIA EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt2RUSH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RUSH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHIKEIA EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9RUSH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt11RUSH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12RISK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13RUSH CHAIR
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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 30,578 0 0 EXECUTIVE COSTS 13,341 0 0 MISCELLANEOUS 6,605 0 0 PHILANTROPY & SCHOLARSHIP 3,983 0 0 REFUNDS 2,750 0 0 OTHER EXPENSES 2,646 0 0 ALUMNI EXPENSES 846 0 0 TRAINING,TRAVEL,RETREATS 715 0 0 TOTAL 61,464 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161570
IRS990/TotalAssetsEOYAmt0217412
IRS990/TotalAssetsGrp/BOYAmt0161570
IRS990/TotalAssetsGrp/EOYAmt0217412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217412
IRS990/TotalOtherProgSrvcExpenseAmt0596732
IRS990/TotalProgramServiceExpensesAmt0596732
IRS990/TotalProgramServiceRevenueAmt0652472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 STADIUM DR
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt0228
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
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/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRELL S MCFALL CPA
ReturnHeader/ReturnTs02023-05-25T12:46:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,412
Liabilities
$0
Net assets
$217,412
Revenue
$652,574
Expenses
$596,732
Net income
$55,842
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
2022Detailed filing. Detailed filing data is available for this year.$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
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