Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.13x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Flat$61,535
Flat from 2012
Net Assets
-$8,140
No earlier filing loaded for comparison.
Liabilities
Flat$69,675
Flat from 2012
Revenue And Expenses
Revenue
Flat$47,751
Flat from 2012
Expenses
Flat$26,576
Flat from 2012
Net Income
Flat$21,175
Flat from 2012
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 exempt purpose is to provide housing for the Phi Eta Kappa Greek social fraternity.
Filing and Contact Details
Filer
- EIN
- 01-0442081
Raw XML Appendix166 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 | 1950 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 399 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5500 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 21175 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 710 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 47751 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 50516 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 61136 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 251 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -29315 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -29315 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -8140 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -8140 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 11 HEADLAND RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | ONE CUMBERLAND PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 37 LINDSAY LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 1609 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1014 CHISWELL DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | DEDHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BANGOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GLENBURN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BUCKSPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DOWNINGTON |
| 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 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 04429 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 04401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 04401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 04416 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 19335 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| 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 | JOHN PRENTISS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RICHARD CATTELLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GUY WHITTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TERRANCE GRINDLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PHILIP BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | president/Sec |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 25866 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The Organizations exempt purpose is to provide housing for the Phi Eta Kappa Greek social fraternity. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Organization provided housing to the Phi Eta Kappa Greek social fraternity located at the University of Maine. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 22967 |
| IRS990EZ/ProgramServiceRevenue | 0 | 42000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 81781 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 69675 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22 FRANCIS 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 | 52466 |
| IRS990EZ/TotalAssets/EOY | 0 | 61535 |
| IRS990EZ/TotalExpenses | 0 | 26576 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 22967 |
| IRS990EZ/TotalRevenue | 0 | 47751 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $64838 Secured Mortgages and Notes Payable - Ending $63599 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Payable to Officers, Directors, Etc. - Beginning $15000 Payable to Officers, Directors, Etc. - Ending $6000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Payable and Accrued Expenses - Beginning $1943 Accounts Payable and Accrued Expenses - Ending $76 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADMIN COSTS $450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FIRE MONITORING $738 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DIRECTORS & OFFICERS INSURANCE $760 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOOKKEEPING $1800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MAINTENANCE $1992 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | REAL ESTATE TAXES $4599 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Insurance $10415 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Depreciation $953 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Interest $4159 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1008 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 010442081 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHI ETA KAPPA BUILDING ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PHIE |
| ReturnHeader/Filer/Phone | 0 | 2078626462 |
| 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 | President |
| 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 | 2013-01-11T07:35:14-08:00 |
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
- $61,535
- Liabilities
- $69,675
- Net assets
- -$8,140
- Revenue
- $47,751
- Expenses
- $26,576
- Net income
- $21,175