Civic Intelligence

Phi Kappa Tau Fraternity

990EZ • Fiscal year 2011 • EIN 23-7166077

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profile
37 S Seventh Street43701-4301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$124,873

No earlier filing loaded for comparison.

Net Assets

$124,873

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$45,981

No earlier filing loaded for comparison.

Expenses

$37,017

No earlier filing loaded for comparison.

Net Income

$8,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$124,873
Liabilities-
Net Assets$124,873
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$45,981
Expenses$37,017
Net Income$8,964
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7166077
Raw XML Appendix116 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/PersonName0TERENCE JONES
CompensationExplanation/Compensation/PersonName1KENNY BACA
CompensationExplanation/Compensation/PersonName2H BRAD DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01178
IRS990EZ/CashSavingsAndInvestments/EOY0694
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08964
IRS990EZ/FeesAndOthPymtToIndContractors03399
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045981
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115911
IRS990EZ/NetAssetsOrFundBalancesBOY0115911
IRS990EZ/NetAssetsOrFundBalances/EOY0124873
IRS990EZ/NetAssetsOrFundBalancesEOY0124873
IRS990EZ/OccupancyRentUtilitiesAndMaint028696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10163 STORMONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11163 STORMONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12163 STORMONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW CONCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW CONCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW CONCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERENCE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNY BACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2H BRAD DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0114733
IRS990EZ/OtherAssetsTotal/EOY0124179
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal04922
IRS990EZ/PrimaryExemptPurpose0COLLEGE FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROOMS FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037017
IRS990EZ/ProgramServiceRevenue045980
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/NamePerson0TERENCE JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07408268211
IRS990EZ/TotalAssets/BOY0115911
IRS990EZ/TotalAssets/EOY0124873
IRS990EZ/TotalExpenses037017
IRS990EZ/TotalProgramServiceExpenses037017
IRS990EZ/TotalRevenue045981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MAINTENANCE SUPPLIES 1,012 CUSTODIAL 755 POSTAGE 1 FOOD SERVICE 2,930 SOCIAL FUND 44 BANK CHARGES 180 TOTAL 4,922
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING ADJUSTMENT -2
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 21,745 0 FURNITURE & FIXTURES 46,900 46,900 LEASEHOLD IMPROVEMENTS 69,059 69,059 ACCUM DEPR: FURN & FIXTURES 0 0 LESS ACCUMULATED DEPRECIATION 45,112 45,399 ACCUM DEPR: LEASEHOLD IMPROVE 0 0 LESS ACCUMULATED DEPRECIATION 45,733 47,971 SINKING FUND 67,874 101,590 TOTAL 114,733 124,179
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-11-14
ReturnHeader/Officer/Name0TERENCE JONES
ReturnHeader/Officer/Phone07408268211
ReturnHeader/Officer/Title0PRESIDENT & TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:51:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,873
Liabilities
-
Net assets
$124,873
Revenue
$45,981
Expenses
$37,017
Net income
$8,964
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