Civic Intelligence

Phi Kappa Tau Fraternity

EIN 23-7166077

37 S Seventh Street43701-4301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.10x

Higher debt load relative to assets than 81% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

58th percentile

0.8%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$162,240

Up $1,350 (+0.8%) from 2012

Liabilities

Down

$16,140

Down $21,621 (-57%) from 2012

Net Assets

Up

$146,100

Up $22,971 (+19%) from 2012

Operations
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$57,250

Up $13,541 (+31%) from 2012

Expenses

Down

$34,280

Down $11,172 (-25%) from 2012

Net Income

Up

$22,970

Up $24,713 (+1418%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $124,873Net Assets 2011: $124,8732011Assets 2012: $160,890Liabilities 2012: $37,761Net Assets 2012: $123,1292012Assets 2013: $162,240Liabilities 2013: $16,140Net Assets 2013: $146,1002013

Highlighted filing

2013

Assets$162,240
Liabilities$16,140
Net Assets$146,100
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,981Expenses 2011: $37,017Net Income 2011: $8,9642011Revenue 2012: $43,709Expenses 2012: $45,452Net Income 2012: -$1,7432012Revenue 2013: $57,250Expenses 2013: $34,280Net Income 2013: $22,9702013

Highlighted filing

2013

Revenue$57,250
Expenses$34,280
Net Income$22,970
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$162,240
Liabilities
$16,140
Net assets
$146,100
Revenue
$57,250
Expenses
$34,280
Net income
$22,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.46$0.57$0.34$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.38$1.23$0.44$0.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.46$0.37$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
23-7166077
Raw XML Appendix115 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
CompensationExplanation/Compensation/PersonName0FRED LOWE
CompensationExplanation/Compensation/PersonName1CODY JORDAN
CompensationExplanation/Compensation/PersonName2KEVIN SCHWEDE
CompensationExplanation/Compensation/PersonName3JORDAN COX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01042
IRS990EZ/CashSavingsAndInvestments/EOY0862
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022970
IRS990EZ/FeesAndOthPymtToIndContractors02046
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057250
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0123129
IRS990EZ/NetAssetsOrFundBalancesBOY0123129
IRS990EZ/NetAssetsOrFundBalances/EOY0146100
IRS990EZ/NetAssetsOrFundBalancesEOY0146100
IRS990EZ/OccupancyRentUtilitiesAndMaint019727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CODY JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN SCHWEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JORDAN COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0159848
IRS990EZ/OtherAssetsTotal/EOY0161378
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal012507
IRS990EZ/PrimaryExemptPurpose0COLLEGE FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROOMS FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034280
IRS990EZ/ProgramServiceRevenue057250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY037761
IRS990EZ/SumOfTotalLiabilities/EOY016140
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10MUSKINGUM COLLEGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20163 STORMONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW CONCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043762
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEVIN SCHWEDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07408268211
IRS990EZ/TotalAssets/BOY0160890
IRS990EZ/TotalAssets/EOY0162240
IRS990EZ/TotalExpenses034280
IRS990EZ/TotalProgramServiceExpenses034280
IRS990EZ/TotalRevenue057250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MAINTENANCE SUPPLIES 1,513 FOOD SERVICE 6,460 SOCIAL FUND 45 BANK CHARGES 180 FOOD LICENSE 78 NON-INVESTMENT DEPRECIATION 4,231 TOTAL 12,507
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING ADJUSTMENT 1
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & FIXTURES 47,420 48,338 LEASEHOLD IMPROVEMENTS 107,432 113,191 ACCUM DEPR: FURN & FIXTURES 0 0 LESS ACCUMULATED DEPRECIATION 45,791 46,428 ACCUM DEPR: LEASEHOLD IMPROVE 0 0 LESS ACCUMULATED DEPRECIATION 50,803 54,395 SINKING FUND 101,590 100,672 TOTAL 159,848 161,378
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,761 16,140
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237166077
ReturnHeader/Filer/Name/BusinessNameLine10PHI KAPPA TAU FRATERNITY
ReturnHeader/Filer/NameControl0PHIK
ReturnHeader/Filer/Phone07408268211
ReturnHeader/Filer/USAddress/AddressLine1037 S SEVENTH STREET
ReturnHeader/Filer/USAddress/City0ZANESVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0437014301
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0KEVIN SCHWEDE
ReturnHeader/Officer/Phone07408268211
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLFE WILSON & PHILLIPS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037 S SEVENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZANESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0437014301
ReturnHeader/Preparer/Name0JENNIFER J AGIN
ReturnHeader/Preparer/Phone07404539600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T14:32:58-06:00

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