Civic Intelligence

Phi Eta Kappa Building Association

990EZ • Fiscal year 2011 • EIN 01-0442081

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 10, 2012

107 College Avenue04473
Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

1.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$52,466

Down $110,164 (-68%) from 2010

Net Assets

Up

-$29,315

Up $20,176 (+41%) from 2010

Liabilities

Down

$81,781

Down $130,340 (-61%) from 2010

Revenue

Down

$60,604

Down $87,336 (-59%) from 2010

Expenses

Down

$40,428

Down $89,606 (-69%) from 2010

Net Income

Up

$20,176

Up $2,270 (+13%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $162,630Liabilities 2010: $212,121Net Assets 2010: -$49,4912010Assets 2011: $52,466Liabilities 2011: $81,781Net Assets 2011: -$29,3152011Assets 2012: $61,535Liabilities 2012: $69,6752012Assets 2013: $157,840Liabilities 2013: $70,0712013Assets 2014: $169,217Liabilities 2014: $48,6372014Assets 2015: $206,523Liabilities 2015: $55,823Net Assets 2015: $150,7002015Assets 2016: $220,350Liabilities 2016: $43,852Net Assets 2016: $176,4982016Assets 2017: $236,901Liabilities 2017: $31,520Net Assets 2017: $205,3812017Assets 2018: $254,980Liabilities 2018: $24,657Net Assets 2018: $230,3232018Assets 2019: $290,569Liabilities 2019: $51,718Net Assets 2019: $238,8512019Assets 2020: $264,224Liabilities 2020: $13,922Net Assets 2020: $250,3022020Assets 2021: $251,473Liabilities 2021: $5,250Net Assets 2021: $246,2232021Assets 2022: $242,559Liabilities 2022: $5,162Net Assets 2022: $237,3972022Assets 2023: $245,647Liabilities 2023: $6,126Net Assets 2023: $239,5212023Assets 2024: $241,659Liabilities 2024: $8,140Net Assets 2024: $233,5192024

Highlighted filing

2011

Assets$52,466
Liabilities$81,781
Net Assets-$29,315

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $147,940Expenses 2010: $130,034Net Income 2010: $17,9062010Revenue 2011: $60,604Expenses 2011: $40,428Net Income 2011: $20,1762011Revenue 2012: $47,751Expenses 2012: $26,576Net Income 2012: $21,1752012Revenue 2013: $123,618Expenses 2013: $27,709Net Income 2013: $95,9092013Revenue 2014: $66,344Expenses 2014: $33,533Net Income 2014: $32,8112014Revenue 2015: $66,824Expenses 2015: $36,704Net Income 2015: $30,1202015Revenue 2016: $65,947Expenses 2016: $40,149Net Income 2016: $25,7982016Revenue 2017: $60,732Expenses 2017: $31,849Net Income 2017: $28,8832017Revenue 2018: $60,020Expenses 2018: $35,078Net Income 2018: $24,9422018Revenue 2019: $50,078Expenses 2019: $41,550Net Income 2019: $8,5282019Revenue 2020: $70,049Expenses 2020: $58,598Net Income 2020: $11,4512020Revenue 2021: $48,760Expenses 2021: $52,839Net Income 2021: -$4,0792021Revenue 2022: $44,800Expenses 2022: $53,626Net Income 2022: -$8,8262022Revenue 2023: $55,600Expenses 2023: $53,476Net Income 2023: $2,1242023Revenue 2024: $60,163Expenses 2024: $66,165Net Income 2024: -$6,0022024

Highlighted filing

2011

Revenue$60,604
Expenses$40,428
Net Income$20,176
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 10, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

The Organizations exempt purpose is to provide housing for the Phi Eta Kappa Greek social fraternity.

Filing and Contact Details

Filer

EIN
01-0442081
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035416
IRS990EZ/CashSavingsAndInvestments/EOY01950
IRS990EZ/ContributionsGiftsGrantsEtc025000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020176
IRS990EZ/FeesAndOthPymtToIndContractors02664
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060604
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY025000
IRS990EZ/LandAndBuildings/EOY050516
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-49491
IRS990EZ/NetAssetsOrFundBalancesBOY0-49491
IRS990EZ/NetAssetsOrFundBalances/EOY0-29315
IRS990EZ/NetAssetsOrFundBalancesEOY0-29315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011 HEADLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11ONE CUMBERLAND PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1237 LINDSAY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141014 CHISWELL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BANGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLENBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BUCKSPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DOWNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode304416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN PRENTISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD CATTELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GUY WHITTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRANCE GRINDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHILIP BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2president/Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0102214
IRS990EZ/OtherExpensesTotal037764
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Organizations exempt purpose is to provide housing for the Phi Eta Kappa Greek social fraternity.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization provided housing to the Phi Eta Kappa Greek social fraternity located at the University of Maine.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038408
IRS990EZ/ProgramServiceRevenue035604
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0212121
IRS990EZ/SumOfTotalLiabilities/EOY081781
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 FRANCIS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMPDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004444
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELAINE BLAKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078626462
IRS990EZ/TotalAssets/BOY0162630
IRS990EZ/TotalAssets/EOY052466
IRS990EZ/TotalExpenses040428
IRS990EZ/TotalProgramServiceExpenses038408
IRS990EZ/TotalRevenue060604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $40 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1ROOM AND KEY DEPOSITS - Beginning $5850 ROOM AND KEY DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Secured Mortgages and Notes Payable - Beginning $77752 Secured Mortgages and Notes Payable - Ending $64838
IRS990ScheduleO/GeneralExplanation/Explanation3Payable to Officers, Directors, Etc. - Beginning $12000 Payable to Officers, Directors, Etc. - Ending $15000
IRS990ScheduleO/GeneralExplanation/Explanation4Deferred Revenue - Beginning $113800 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Payable and Accrued Expenses - Beginning $2679 Accounts Payable and Accrued Expenses - Ending $1943
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $102214 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7ADMIN COSTS $41
IRS990ScheduleO/GeneralExplanation/Explanation8FIRE MONITORING $402
IRS990ScheduleO/GeneralExplanation/Explanation9MAINTENANCE $2175
IRS990ScheduleO/GeneralExplanation/Explanation10REAL ESTATE TAXES $4480
IRS990ScheduleO/GeneralExplanation/Explanation11PHI ETA KAPPA OPERATIONS $14745
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $15726
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $195
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010442081
ReturnHeader/Filer/Name/BusinessNameLine10PHI ETA KAPPA BUILDING ASSOCIATION
ReturnHeader/Filer/NameControl0PHIE
ReturnHeader/Filer/Phone02078626462
ReturnHeader/Filer/USAddress/AddressLine10107 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/City0ORONO
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004473
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0GUY WHITTEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDRioux
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8398
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BANGOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0044028398
ReturnHeader/Preparer/Name0JOELLE D RIOUX
ReturnHeader/Preparer/Phone02078523318
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-24T16:44:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$0.60$0.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.40$0.56$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.37$0.45$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$0.49$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.50$0.70$0.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.52$2.39$0.50$0.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.25$2.30$0.60$0.35$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.05$0.61$0.32$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.44$1.76$0.66$0.40$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.56$1.51$0.67$0.37$0.30
2014Summary only. Only limited summary data is available for this year.$1.69$0.49$0.66$0.34$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.70$1.24$0.28$0.96
2012Summary only. Only limited summary data is available for this year.$0.62$0.70$0.48$0.27$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.82$0.29$0.61$0.40$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$2.12$0.49$1.48$1.30$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)2 • <$500k nonprofits