Civic Intelligence

Phi Delta Theta Kentucky Epsilon

990 • Fiscal year 2023 • EIN 81-4590423

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 15, 2023

Organization Profilewww.ukphidelt.com
236 Lexington AvenueLexington, KY 40508

(270) 316-1545

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$7,765

Down $4,920 (-39%) from 2022

Net Assets

Down

$7,765

Down $4,920 (-39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$179,618

Up $43,823 (+32%) from 2022

Expenses

Up

$177,330

Up $37,070 (+26%) from 2022

Net Income

Up

$2,288

Up $6,753 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $2,011Liabilities 2019: $02019Assets 2020: $8,520Liabilities 2020: $0Net Assets 2020: $8,5202020Assets 2021: $17,150Liabilities 2021: $0Net Assets 2021: $17,1502021Assets 2022: $12,685Liabilities 2022: $0Net Assets 2022: $12,6852022Assets 2023: $7,765Liabilities 2023: $0Net Assets 2023: $7,7652023Assets 2024: $2,345Liabilities 2024: $0Net Assets 2024: $2,3452024

Highlighted filing

2023

Assets$7,765
Liabilities$0
Net Assets$7,765
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $65,404Expenses 2019: $68,392Net Income 2019: -$2,9882019Revenue 2020: $83,525Expenses 2020: $77,017Net Income 2020: $6,5082020Revenue 2021: $70,374Expenses 2021: $61,744Net Income 2021: $8,6302021Revenue 2022: $135,795Expenses 2022: $140,260Net Income 2022: -$4,4652022Revenue 2023: $179,618Expenses 2023: $177,330Net Income 2023: $2,2882023Revenue 2024: $169,125Expenses 2024: $174,545Net Income 2024: -$5,4202024

Highlighted filing

2023

Revenue$179,618
Expenses$177,330
Net Income$2,288
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$179,618
Mission and Program Overview

Mission

Collegiate Social Fraternity

Phi Delta Theta is a collegiate social fraternity founded on the principles of friendship, sound learning, and rectitude which seeks to develop our members into the greatest versions of themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,477$7,765▲ $2,288
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,477$7,765▲ $2,288
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,477$7,765▲ $2,288
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,477$7,765▲ $2,288
Total Liabilities and Net Assets / Fund Balance$5,477$7,765▲ $2,288
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Baxter BrownPresident
Aidan AldridgeVice President
Maxx PallenikRisk Manager
Henry NachazelSecretary
Nolan MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,618
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,320
Grants and Similar Amounts Paid$4,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$40,845
Occupancy---$29,630
Other Expenses---$28,495
Insurance---$18,735
All Other Expenses---$9,231
Grants to Domestic Individuals---$4,010
Information Technology---$3,204
Office Expenses---$1,680
Conferences and Meetings---$1,670
Total Functional Expenses$0$0$0$177,330
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“We have a membership of 95 students”

Form 990, Part VI, Section A, Line 7A

“All dues-paying members are entitled to a vote during the election of our executive cabinet”

Form 990, Part VI, Section B, Line 11B

“Our yearly tax filing is completed by the President and Treasurer with assistance from the Vice President”

Form 990, Part VI, Section C, Line 19

“Our constitution and bylaws are publicly available on BBNvolved, the University of Kentucky's central webpage for information on student organizations”

Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
81-4590423
Phone
2703161545
Address
236 Lexington Avenue, Lexington, KY 40508

Signing Officer

Name
Baxter Brown
Title
President
Phone
2703161545
Signed
2023-09-15

Organization Details

Principal Officer
Baxter Brown
Formed
2017
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
14
Raw XML Appendix387 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/Desc0Philanthropy Chairman - donations to DanceBlue and the Golden Matrix Fund. Sponsored several dancers and gave additional gifts on behalf of the chapter team and families. Also participated in and donated to philanthropy events hosted by other fraternities and sororities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Risk Manager
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IRS990/MissionDesc0Phi Delta Theta is a collegiate social fraternity founded on the principles of friendship, sound learning, and rectitude which seeks to develop our members into the greatest versions of themselves.
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IRS990/OtherExpensesGrp/Desc1Social, parent, and alumni events
IRS990/OtherExpensesGrp/Desc2Brotherhood and education materials
IRS990/OtherExpensesGrp/Desc3Lodge furnishings and repairs
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IRS990/ProgSrvcAccomActy2Grp/Desc0Recruitment Chairman - allocated a budget to plan and execute recruitment activities for the chapter including group outings, meet & greets, dinners, and venue booking
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IRS990/ProgSrvcAccomActy3Grp/Desc0External Social Chairman - plans and executes fraternity formal events with outside organizations including mixers, formals, fundraisers and joint events.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have a membership of 95 students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All dues-paying members are entitled to a vote during the election of our executive cabinet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our yearly tax filing is completed by the President and Treasurer with assistance from the Vice President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our constitution and bylaws are publicly available on BBNvolved, the University of Kentucky's central webpage for information on student organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05477
IRS990/TotalAssetsEOYAmt07765
IRS990/TotalAssetsGrp/BOYAmt05477
IRS990/TotalAssetsGrp/EOYAmt07765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt022940
IRS990/TotalProgramServiceRevenueAmt0179618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 Lexington Avenue
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Baxter Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02703161545
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KENTUCKY EPSILON
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0814590423
ReturnHeader/Filer/PhoneNum02703161545
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 Lexington Avenue
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-22T21:54:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
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
$7,765
Liabilities
$0
Net assets
$7,765
Revenue
$179,618
Expenses
$177,330
Net income
$2,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.69$1.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.80$1.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.36$1.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.70$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.84$0.77$0.07
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.65$0.68$0.03