Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$172,801
Up $23,309 (+16%) from 2011
Net Assets
Up$22,648
Up $4,035 (+22%) from 2011
Liabilities
Up$150,153
Up $19,274 (+15%) from 2011
Revenue And Expenses
Revenue
Up$129,972
Up $10,489 (+8.8%) from 2011
Expenses
Up$125,937
Up $19,630 (+18%) from 2011
Net Income
Down$4,035
Down $9,141 (-69%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jan 11, 2013
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The organizations mission is to provides room and board and a supportive environment for students to learn. The organization is a greek social fraternity that participates in a variety of team building activities. The organization also hosts a number of social events throughout the year benefitting the university of maine and its surrounding communities.
Filing and Contact Details
Filer
- EIN
- 01-0422081
Raw XML Appendix185 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 58112 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 81683 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4035 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 670 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5571 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 5500 |
| IRS990EZ/GrossReceipts | 0 | 134735 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 30 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18613 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18613 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22648 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22648 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 42000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 108 KAL SHORE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 52 LAKE BREEZE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 37 LYNDSAY LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 118 ROYAL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6 HIGH BLUFF LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NORWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CHINA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GLENBURN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | NORTH YARMOUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SCARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 04268 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 04358 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 04401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 04097 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 04074 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL MINIGELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES RIORDAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GUY WHITTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MAXFIELD FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CRAIG SLAVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 91380 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 91118 |
| IRS990EZ/OtherExpensesTotal | 0 | 64705 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATIONS MISSION IS TO PROVIDES ROOM AND BOARD AND A SUPPORTIVE ENVIRONMENT FOR STUDENTS TO LEARN. THE ORGANIZATION IS A GREEK SOCIAL FRATERNITY THAT PARTICIPATES IN A VARIETY OF TEAM BUILDING ACTIVITIES. THE ORGANIZATION ALSO HOSTS A NUMBER OF SOCIAL EVENTS THROUGHOUT THE YEAR BENEFITTING THE UNIVERSITY OF MAINE AND ITS SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATIONS EXEMPT PURPOSE ACHIEVEMENTS PROVIDED A SUPPORTIVE ENVIRONMENT FOR STUDENTS TO LEARN. THE ORGANIZATION ALSO HOSTED SEVERAL EVENTS IN SUPPORT OF THE UNIVERSITY OF MAINE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 119640 |
| IRS990EZ/ProgramServiceRevenue | 0 | 129134 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13062 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 4763 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 808 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 130879 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 150153 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22 FRANCES DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HAMPDEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04444 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ELAINE BLAKE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2078626462 |
| IRS990EZ/TotalAssets/BOY | 0 | 149492 |
| IRS990EZ/TotalAssets/EOY | 0 | 172801 |
| IRS990EZ/TotalExpenses | 0 | 125937 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 119640 |
| IRS990EZ/TotalRevenue | 0 | 129972 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL TAXES PAYABLE - Beginning $44 PAYROLL TAXES PAYABLE - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ROOM DEPOSITS - Beginning $5000 ROOM DEPOSITS - Ending $6000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KEY DEPOSITS - Beginning $950 KEY DEPOSITS - Ending $1250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Deferred Revenue - Beginning $123856 Deferred Revenue - Ending $139528 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Payable and Accrued Expenses - Beginning $1029 Accounts Payable and Accrued Expenses - Ending $3375 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $5000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Accounts Receivable - Beginning $86380 Accounts Receivable - Ending $86118 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BANK FEES $15 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FIRE INSPECTION $98 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ADMIN COSTS $369 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | HOMECOMING ACTIVITIES $1251 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CHAPTER COMPOSITE $1723 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BOOKKEEPING $1800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | REPAIRS AND MAINTENANCE $3808 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | UTILITIES $21603 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | MEAL PLAN PURCHASES $33374 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Insurance $664 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | | Donee's Name: PHI ETA KAPPA BUILDING ASSOCIATION | Donee's Address: 107 COLLEGE AVENUE ORONO, ME 04473 | Relationship of Donee: RENTEE/RENTOR | Cash Amount Given: $5500 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 010422081 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHI ETA KAPPA |
| ReturnHeader/Filer/NameControl | 0 | PHIE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 107 COLLEGE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ORONO |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04473 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-11 |
| ReturnHeader/Officer/Name | 0 | GUY WHITTEN |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JDRioux |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 8398 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BANGOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 044028398 |
| ReturnHeader/Preparer/Name | 0 | JOELLE D RIOUX |
| ReturnHeader/Preparer/Phone | 0 | 2078523318 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-11T07:34:13-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $172,801
- Liabilities
- $150,153
- Net assets
- $22,648
- Revenue
- $129,972
- Expenses
- $125,937
- Net income
- $4,035