Civic Intelligence

Phi Eta Kappa Building Association

990EZ • Fiscal year 2021 • EIN 01-0442081

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-8.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$251,473

Down $12,751 (-4.8%) from 2020

Net Assets

Down

$246,223

Down $4,079 (-1.6%) from 2020

Liabilities

Down

$5,250

Down $8,672 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$48,760

Down $21,289 (-30%) from 2020

Expenses

Down

$52,839

Down $5,759 (-9.8%) from 2020

Net Income

Down

-$4,079

Down $15,530 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$251,473
Liabilities$5,250
Net Assets$246,223
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$48,760
Expenses$52,839
Net Income-$4,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.0
Gross Receipts
$48,760
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY COOKSONPresident-$0--
AUSTIN FINDLENVice President-$0--
NICKOLAS GUERETTETreasurer-$0--
KYLE STOCKManager-$0--
DEVIN CYRSecretary-$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
2022-07-14
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 $58”

Other Expenses.1009

“Depreciation $9335”

Other Expenses.1012

“Insurance $9987”

Other Expenses.1

“REAL ESTATE TAXES $6065”

Other Expenses.2

“MAINTENANCE $2923”

Other Expenses.3

“FIRE MONITORING $2376”

Other Expenses.4

“security $423”

Other Expenses.5

“UTILITIES $300”

Other Expenses.6

“ADMIN COSTS $240”

Other Assets.1003

“Machinery and Equipment - Beginning $638 Machinery and Equipment - Ending $213”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2172 Accounts Payable and Accrued Expenses - Ending $250”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $2250 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix142 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/BOYAmt052894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06123
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0210692
IRS990EZ/LandAndBuildingsGrp/EOYAmt0215539
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246223
IRS990EZ/OccupancyRentUtltsAndMaintAmt015009
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/PersonNm0TIMOTHY COOKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN FINDLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICKOLAS GUERETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEVIN CYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0213
IRS990EZ/OtherExpensesTotalAmt031707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organizations exempt purpose is to provide housing for the Phi Eta Kappa Greek social fraternity.
IRS990EZ/ProgramServiceRevenueAmt048760
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052839
IRS990EZ/TotalRevenueAmt048760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES $6065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $2923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE MONITORING $2376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6security $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN COSTS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $638 Machinery and Equipment - Ending $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2172 Accounts Payable and Accrued Expenses - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $2250 Secured Mortgages and Notes Payable - Ending $0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY WHITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
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/ReturnTs02022-07-14T11:46:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITTEN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,473
Liabilities
$5,250
Net assets
$246,223
Revenue
$48,760
Expenses
$52,839
Net income
-$4,079
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. 2021 filings • 501(c)2 • <$500k nonprofits