Civic Intelligence

Phi Kappa Tau Fraternity

990EZ • Fiscal year 2012 • EIN 23-7166077

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$160,890

Up $36,017 (+29%) from 2011

Net Assets

Down

$123,129

Down $1,744 (-1.4%) from 2011

Liabilities

$37,761

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$43,709

Down $2,272 (-4.9%) from 2011

Expenses

Up

$45,452

Up $8,435 (+23%) from 2011

Net Income

Down

-$1,743

Down $10,707 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$160,890
Liabilities$37,761
Net Assets$123,129
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

2012

Revenue$43,709
Expenses$45,452
Net Income-$1,743
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7166077
Raw XML Appendix136 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/PersonName0H BRADLEY DAVIS
CompensationExplanation/Compensation/PersonName1JERED HOCHADEL
CompensationExplanation/Compensation/PersonName2TOMMY HEIDER
CompensationExplanation/Compensation/PersonName3FRED LOWE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0694
IRS990EZ/CashSavingsAndInvestments/EOY01042
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1743
IRS990EZ/FeesAndOthPymtToIndContractors01836
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043709
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124873
IRS990EZ/NetAssetsOrFundBalancesBOY0124873
IRS990EZ/NetAssetsOrFundBalances/EOY0123129
IRS990EZ/NetAssetsOrFundBalancesEOY0123129
IRS990EZ/OccupancyRentUtilitiesAndMaint034501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10163 STORMONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11163 STORMONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12163 STORMONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13163 STORMONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20163 STORMONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21163 STORMONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22163 STORMONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23163 STORMONT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW CONCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW CONCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW CONCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW CONCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343762
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/PersonName0H BRADLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERED HOCHADEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOMMY HEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0124179
IRS990EZ/OtherAssetsTotal/EOY0159848
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal09115
IRS990EZ/OtherRevenueTotal09
IRS990EZ/PrimaryExemptPurpose0COLLEGE FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROOMS FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045452
IRS990EZ/ProgramServiceRevenue043700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY037761
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/NamePerson0TOMMY HEIDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07408268211
IRS990EZ/TotalAssets/BOY0124873
IRS990EZ/TotalAssets/EOY0160890
IRS990EZ/TotalExpenses045452
IRS990EZ/TotalProgramServiceExpenses045452
IRS990EZ/TotalRevenue043709
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 9 TOTAL 9
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MAINTENANCE SUPPLIES 1,508 POSTAGE 2 FOOD SERVICE 4,139 SOCIAL FUND 40 BANK CHARGES 180 FOOD LICENSE 25 NON-INVESTMENT DEPRECIATION 3,221 TOTAL 9,115
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING ADJUSTMENT -1
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE & FIXTURES 46,900 47,420 LEASEHOLD IMPROVEMENTS 69,059 107,432 ACCUM DEPR: FURN & FIXTURES 0 0 LESS ACCUMULATED DEPRECIATION 45,399 45,791 ACCUM DEPR: LEASEHOLD IMPROVE 0 0 LESS ACCUMULATED DEPRECIATION 47,971 50,803 SINKING FUND 101,590 101,590 TOTAL 124,179 159,848
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 37,761
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/DateSigned02012-11-02
ReturnHeader/Officer/Name0H BRADLEY DAVIS
ReturnHeader/Officer/Phone07408268211
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-02
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T13:02:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,890
Liabilities
$37,761
Net assets
$123,129
Revenue
$43,709
Expenses
$45,452
Net income
-$1,743
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