Phi Eta Kappa Building Association

990EZ • Fiscal year 2013 • EIN 01-0442081

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 18, 2014

Organization Profile N/A

107 College AvenueOrono, ME 04473

Siviq Scores

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

0.44x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

0.57x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

78%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

157%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

159%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets76th percentile

Assets

$157,840

Up $96,305 (+157%) from 2012

Net Assets

$87,769

No earlier filing loaded for comparison.

Liabilities

$70,071

Up $396 (+0.6%) from 2012

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin91st percentile

Revenue

$123,618

Up $75,867 (+159%) from 2012

Expenses

$27,709

Up $1,133 (+4.3%) from 2012

Net Income

$95,909

Up $74,734 (+353%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$157,840

Liabilities$70,071

Net Assets$87,769

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$123,618

Expenses$27,709

Net Income$95,909

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Feb 18, 2014
Return Version: 2012v2.0

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 Appendix165 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	399
IRS990EZ/CashSavingsAndInvestments/EOY	0	5984
IRS990EZ/ContributionsGiftsGrantsEtc	0	80667
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	95909
IRS990EZ/FeesAndOthPymtToIndContractors	0	1241
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	123618
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	61136
IRS990EZ/LandAndBuildings/EOY	0	151856
IRS990EZ/LoansToFromOfficers	0	3000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	201
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-8140
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-8140
IRS990EZ/NetAssetsOrFundBalances/EOY	0	87769
IRS990EZ/NetAssetsOrFundBalancesEOY	0	87769
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	26468
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	24815
IRS990EZ/ProgramServiceRevenue	0	42750
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	69675
IRS990EZ/SumOfTotalLiabilities/EOY	0	70071
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	61535
IRS990EZ/TotalAssets/EOY	0	157840
IRS990EZ/TotalExpenses	0	27709
IRS990EZ/TotalProgramServiceExpenses	0	24815
IRS990EZ/TotalRevenue	0	123618
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	3000
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	PHILIP BROWN
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	GENERAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization	0	DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	3000
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $63599 Secured Mortgages and Notes Payable - Ending $53767
IRS990ScheduleO/GeneralExplanation/Explanation	1	Payable to Officers, Directors, Etc. - Beginning $6000 Payable to Officers, Directors, Etc. - Ending $3000
IRS990ScheduleO/GeneralExplanation/Explanation	2	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5500
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts Payable and Accrued Expenses - Beginning $76 Accounts Payable and Accrued Expenses - Ending $7804
IRS990ScheduleO/GeneralExplanation/Explanation	4	MAINTENANCE $465
IRS990ScheduleO/GeneralExplanation/Explanation	5	DIRECTORS & OFFICERS INSURANCE $798
IRS990ScheduleO/GeneralExplanation/Explanation	6	ADMIN COSTS $1095
IRS990ScheduleO/GeneralExplanation/Explanation	7	FIRE MONITORING $1398
IRS990ScheduleO/GeneralExplanation/Explanation	8	BOOKKEEPING $1800
IRS990ScheduleO/GeneralExplanation/Explanation	9	REAL ESTATE TAXES $4663
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $10526
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $2468
IRS990ScheduleO/GeneralExplanation/Explanation	12	Interest $3255
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 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	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.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1008
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	2014-02-18
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	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-18T06:25:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $157,840
Liabilities: $70,071
Net assets: $87,769
Revenue: $123,618
Expenses: $27,709
Net income: $95,909

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.88	$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