Civic Intelligence

Phi Delta Theta Fraternity Arkansas Alpha Chapter

990 • Fiscal year 2023 • EIN 71-0230717

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 13, 2024

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.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$255,994

Flat from 2023

Net Assets

Flat

$255,994

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Flat

$694,938

Flat from 2023

Expenses

Flat

$656,356

Flat from 2023

Net Income

Flat

$38,582

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $255,9942023Assets 2023: $255,994Liabilities 2023: $0Net Assets 2023: $255,9942023

Highlighted filing

2023

Assets$255,994
Liabilities$0
Net Assets$255,994
Open 2023 Filing

Operations Trend

Revenue Growth49th 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: $38,5822023Revenue 2023: $694,938Expenses 2023: $656,356Net Income 2023: $38,5822023

Highlighted filing

2023

Revenue$694,938
Expenses$656,356
Net Income$38,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$694,938
Mission and Program Overview

Mission

Housing and leadership opportunities for young men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,201$126,128▲ $37,927
Savings and Temporary Cash Investments$96,449$98,070▲ $1,621
Land, Buildings, and Equipment, Net$32,762$31,796▼ $966
Total Assets$217,412$255,994▲ $38,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,412$255,994▲ $38,582
Total Net Assets Fund Balance$217,412$255,994▲ $38,582
Total Liabilities and Net Assets / Fund Balance$217,412$255,994▲ $38,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,796$90,787$122,583
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jackson LeichnerRush Chairma
Dustin WillisPresident
Anthony WilsonPast Treasur
Nolen BruffettScholarship
Blake HalsellSecretary
Will LiddellTreasurer
Ryan RouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,305
Investment Income
$1,633
Other Revenue
$0
Change in Net Assets
$38,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,356
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$44,458--$44,458
Other Expenses$25,941--$25,941
Depreciation Depletion$966--$966
Total Functional Expenses$656,356$0$0$656,356
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
Will Liddell
Title
Treasurer
Signed
2024-06-13

Organization Details

Principal Officer
Dustin Willis
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”

Raw XML Appendix281 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
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IRS990/ActivityOrMissionDesc0HOUSING AND LEADERSHIP OPPORTUNITIES FOR YOUNG MEN.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044458
IRS990/AllOtherExpensesGrp/TotalAmt044458
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ARKANSAS ALPHA
IRS990/BooksInCareOfDetail/PhoneNum09132079066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 STADIUM DR
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0NOLEN BRUFFETT
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IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2RUSH CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST TREASUR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0228
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0694938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031796
IRS990/LandBldgEquipCostOrOtherBssAmt0122583
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/NetAssetsOrFundBalancesBOYAmt0217412
IRS990/NetAssetsOrFundBalancesEOYAmt0255994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255994
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCIAL & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1FOOD/MEALS
IRS990/OtherExpensesGrp/Desc2MISC OTHER/NATL DUES ETC
IRS990/OtherExpensesGrp/Desc3EXECUTIVE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0253805
IRS990/OtherExpensesGrp/ProgramServicesAmt1219373
IRS990/OtherExpensesGrp/ProgramServicesAmt2111813
IRS990/OtherExpensesGrp/ProgramServicesAmt325941
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IRS990/OtherExpensesGrp/TotalAmt1219373
IRS990/OtherExpensesGrp/TotalAmt2111813
IRS990/OtherExpensesGrp/TotalAmt325941
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTIN WILLIS
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IRS990/ProgramServiceRevenueGrp/Desc0DUES/ASSESSMENTS-NET
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0656356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0596732
IRS990/PYProgramServiceRevenueAmt0652472
IRS990/PYRevenuesLessExpensesAmt055842
IRS990/PYTotalExpensesAmt0596732
IRS990/PYTotalRevenueAmt0652574
IRS990/ReconcilationRevenueExpnssAmt038582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031796
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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/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
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/ZIPCd072113
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL LIDDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRELL S MCFALL CPA
ReturnHeader/ReturnTs02024-06-13T12:19:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIDDELL
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,994
Liabilities
$0
Net assets
$255,994
Revenue
$694,938
Expenses
$656,356
Net income
$38,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$6.95$6.56$0.39
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
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