Civic Intelligence

Phi Eta Kappa Building Association

990EZ • Fiscal year 2017 • EIN 01-0442081

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 30, 2017

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

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

48%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

7.5%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-7.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$236,901

Up $16,551 (+7.5%) from 2016

Net Assets

Up

$205,381

Up $28,883 (+16%) from 2016

Liabilities

Down

$31,520

Down $12,332 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Down

$60,732

Down $5,215 (-7.9%) from 2016

Expenses

Down

$31,849

Down $8,300 (-21%) from 2016

Net Income

Up

$28,883

Up $3,085 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$236,901
Liabilities$31,520
Net Assets$205,381
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$60,732
Expenses$31,849
Net Income$28,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$60,732
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Organization provided housing to the Phi Eta Kappa Greek social fraternity located at the University of Maine.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP BROWNDirector-$0--
TERRANCE GRINDLEDirector-$0--
GUY WHITTENPresident/Sec-$0--
RICHARD CATTELLEDirector-$0--
JOHN PRENTISSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phi Eta Kappa Building Association
EIN
01-0442081
Phone
2078626462
Address
107 COLLEGE AVENUE, ORONO, ME 04473

Signing Officer

Name
Guy Whitten
Title
President
Signed
2017-11-30
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.1008

“Interest $1531”

Other Expenses.1009

“Depreciation $8413”

Other Expenses.1012

“Insurance $7646”

Other Expenses.1

“REAL ESTATE TAXES $5365”

Other Expenses.2

“MAINTENANCE $2076”

Other Expenses.3

“ADMIN COSTS $1235”

Other Expenses.4

“FIRE MONITORING $840”

Other Expenses.5

“UTILITIES $623”

Other Expenses.6

“MISC EXPENSE $300”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2954”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $33852 Secured Mortgages and Notes Payable - Ending $26520”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix135 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 FRANCIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0576
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236901
IRS990EZ/FundraisingGrossIncomeAmt078
IRS990EZ/GrossReceiptsAmt060732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0213578
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220795
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm2GUY WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD CATTELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN PRENTISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2president/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02954
IRS990EZ/OtherExpensesTotalAmt028029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organizations exempt purpose is to provide housing for the Phi Eta Kappa Greek social fraternity.
IRS990EZ/ProgramServiceRevenueAmt060078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provided housing to the Phi Eta Kappa Greek social fraternity located at the University of Maine.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt078
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043852
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031849
IRS990EZ/TotalRevenueAmt060732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES $5365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN COSTS $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE MONITORING $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $33852 Secured Mortgages and Notes Payable - Ending $26520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY WHITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI ETA KAPPA BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIE
ReturnHeader/Filer/EIN0010442081
ReturnHeader/Filer/PhoneNum02078626462
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/ReturnTs02017-11-30T09:00:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,901
Liabilities
$31,520
Net assets
$205,381
Revenue
$60,732
Expenses
$31,849
Net income
$28,883
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. 2017 filings • 501(c)2 • <$500k nonprofits