Civic Intelligence

Phi Kappa Tau Fraternity

990EZ • Fiscal year 2013 • EIN 23-7166077

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$162,240

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

Net Assets

Up

$146,100

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

Liabilities

Down

$16,140

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

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th 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

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2013

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

Operations Trend

Revenue Growth79th 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

2013

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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