Civic Intelligence

Phi Eta Kappa

990EZ • Fiscal year 2020 • EIN 01-0422081

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 10, 2021

Organization ProfileN/A
107 College AvenueOrono, ME 04473

(207) 862-6462

Siviq Scores

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

Liabilities / Assets

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

75%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

7076%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$54,177

Up $53,422 (+7076%) from 2019

Net Assets

Up

$11,052

Up $10,297 (+1364%) from 2019

Liabilities

Up

$43,125

Up $43,125 from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Up

$13,780

Up $13,780 from 2019

Expenses

Up

$3,483

Up $3,483 from 2019

Net Income

Up

$10,297

Up $10,297 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2011: $149,492Liabilities 2011: $130,879Net Assets 2011: $18,6132011Assets 2012: $172,801Liabilities 2012: $150,153Net Assets 2012: $22,6482012Assets 2013: $168,296Liabilities 2013: $148,718Net Assets 2013: $19,5782013Assets 2014: $10,357Liabilities 2014: $9972014Assets 2015: $3,599Liabilities 2015: $0Net Assets 2015: $3,5992015Assets 2016: $1,100Liabilities 2016: $0Net Assets 2016: $1,1002016Assets 2017: $755Liabilities 2017: $0Net Assets 2017: $7552017Assets 2018: $755Liabilities 2018: $0Net Assets 2018: $7552018Assets 2019: $755Liabilities 2019: $0Net Assets 2019: $7552019Assets 2020: $54,177Liabilities 2020: $43,125Net Assets 2020: $11,0522020Assets 2021: $59,512Liabilities 2021: $48,811Net Assets 2021: $10,7012021Assets 2022: $126,361Liabilities 2022: $112,335Net Assets 2022: $14,0262022Assets 2023: $158,250Liabilities 2023: $124,153Net Assets 2023: $34,0972023Assets 2024: $214,530Liabilities 2024: $157,827Net Assets 2024: $56,7032024

Highlighted filing

2020

Assets$54,177
Liabilities$43,125
Net Assets$11,052
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $119,483Expenses 2011: $106,307Net Income 2011: $13,1762011Revenue 2012: $129,972Expenses 2012: $125,937Net Income 2012: $4,0352012Revenue 2013: $140,895Expenses 2013: $143,965Net Income 2013: -$3,0702013Revenue 2014: $134,978Expenses 2014: $145,196Net Income 2014: -$10,2182014Revenue 2015: $1,658Expenses 2015: $7,419Net Income 2015: -$5,7612015Revenue 2016: $1Expenses 2016: $2,500Net Income 2016: -$2,4992016Revenue 2017: $0Expenses 2017: $345Net Income 2017: -$3452017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $13,780Expenses 2020: $3,483Net Income 2020: $10,2972020Revenue 2021: $65,272Expenses 2021: $65,623Net Income 2021: -$3512021Revenue 2022: $79,568Expenses 2022: $76,243Net Income 2022: $3,3252022Revenue 2023: $107,776Expenses 2023: $87,705Net Income 2023: $20,0712023Revenue 2024: $143,572Expenses 2024: $120,966Net Income 2024: $22,6062024

Highlighted filing

2020

Revenue$13,780
Expenses$3,483
Net Income$10,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 10, 2021
Return Version
2019v5.0
Gross Receipts
$13,780
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP BROWNDirector-$0--
TERRANCE GRINDLEDirector-$0--
ADAM LYONSPresident-$0--
RICHARD CATTELLEDirector-$0--
JOHN PRENTISSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phi Eta Kappa
EIN
01-0422081
Address
107 COLLEGE AVENUE, ORONO, ME 04473

Signing Officer

Name
Adam Lyons
Title
President
Signed
2021-07-10
Discuss with paid preparer
Yes

Preparer

Firm
JDRioux
Address
14 MERRITT DRIVE, ORONO, ME 04473
Preparer
Joelle D Rioux
Phone
2078523318
Supplemental Narrative

Additional Explanations

Other Expenses.1

“UG Administrative Expenses $2528”

Other Expenses.2

“Recolonization Expenses $737”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $30600”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $125”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $43000”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE BLAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02078626462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 FRANCES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011227
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0218
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013780
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRANCE GRINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD CATTELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN PRENTISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030600
IRS990EZ/OtherExpensesTotalAmt03265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt02550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043125
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03483
IRS990EZ/TotalRevenueAmt013780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UG Administrative Expenses $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Recolonization Expenses $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $30600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $0 Deferred Revenue - Ending $43000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI ETA KAPPA
ReturnHeader/Filer/BusinessNameControlTxt0PHIE
ReturnHeader/Filer/EIN0010422081
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORONO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDRioux
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 MERRITT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORONO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004473
ReturnHeader/PreparerPersonGrp/PhoneNum02078523318
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joelle D Rioux
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-10T13:11:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,177
Liabilities
$43,125
Net assets
$11,052
Revenue
$13,780
Expenses
$3,483
Net income
$10,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.58$0.57$1.44$1.21$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.24$0.34$1.08$0.88$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.12$0.14$0.80$0.76$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.49$0.11$0.65$0.66$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.43$0.11$0.14$0.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.07$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$1.35$1.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.49$0.20$1.41$1.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.50$0.23$1.30$1.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.31$0.19$1.19$1.06$0.13