Civic Intelligence

Phi Kappa Theta of Columbia Alumni Assoc

990 • Fiscal year 2014 • EIN 23-7337120

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileN/A
100 South Brentwood Blvd63105

(314) 244-3290

Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

41%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,301,080

Up $22,437 (+0.7%) from 2013

Net Assets

Up

$2,244,152

Up $135,846 (+6.4%) from 2013

Liabilities

Down

$1,056,928

Down $113,409 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

$327,355

No earlier filing loaded for comparison.

Expenses

Up

$191,509

Up $6,477 (+3.5%) from 2013

Net Income

$135,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,226,759Liabilities 2010: $1,484,511Net Assets 2010: $1,742,2482010Assets 2011: $3,236,516Liabilities 2011: $1,404,914Net Assets 2011: $1,831,6022011Assets 2012: $3,292,504Liabilities 2012: $1,310,589Net Assets 2012: $1,981,9152012Assets 2013: $3,278,643Liabilities 2013: $1,170,337Net Assets 2013: $2,108,3062013Assets 2014: $3,301,080Liabilities 2014: $1,056,928Net Assets 2014: $2,244,1522014Assets 2015: $3,283,672Liabilities 2015: $933,802Net Assets 2015: $2,349,8702015Assets 2016: $3,394,462Liabilities 2016: $831,318Net Assets 2016: $2,563,1442016Assets 2017: $3,451,129Liabilities 2017: $736,149Net Assets 2017: $2,714,9802017Assets 2018: $1,436,408Liabilities 2018: $610,995Net Assets 2018: $825,4132018Assets 2019: $1,290,333Liabilities 2019: $511,957Net Assets 2019: $778,3762019Assets 2020: $1,182,582Liabilities 2020: $383,990Net Assets 2020: $798,5922020Assets 2021: $1,129,747Liabilities 2021: $264,188Net Assets 2021: $865,5592021Assets 2022: $1,234,219Liabilities 2022: $109,763Net Assets 2022: $1,124,4562022Assets 2023: $1,203,152Liabilities 2023: $91,363Net Assets 2023: $1,111,7892023Assets 2024: $1,156,135Liabilities 2024: $73,478Net Assets 2024: $1,082,6572024Assets 2025: $1,163,992Liabilities 2025: $27,768Net Assets 2025: $1,136,2242025

Highlighted filing

2014

Assets$3,301,080
Liabilities$1,056,928
Net Assets$2,244,152
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $190,8222010Expenses 2011: $198,1972011Expenses 2012: $148,9872012Expenses 2013: $185,0322013Revenue 2014: $327,355Expenses 2014: $191,509Net Income 2014: $135,8462014Revenue 2015: $334,048Expenses 2015: $228,330Net Income 2015: $105,7182015Revenue 2016: $355,537Expenses 2016: $142,263Net Income 2016: $213,2742016Revenue 2017: $299,700Expenses 2017: $147,863Net Income 2017: $151,8372017Revenue 2018: $179,675Expenses 2018: $145,142Net Income 2018: $34,5332018Revenue 2019: $259,004Expenses 2019: $306,041Net Income 2019: -$47,0372019Revenue 2020: $245,774Expenses 2020: $257,313Net Income 2020: -$11,5392020Revenue 2021: $358,439Expenses 2021: $291,472Net Income 2021: $66,9672021Revenue 2022: $435,473Expenses 2022: $303,705Net Income 2022: $131,7682022Revenue 2023: $367,894Expenses 2023: $383,484Net Income 2023: -$15,5902023Revenue 2024: $243,015Expenses 2024: $272,147Net Income 2024: -$29,1322024Revenue 2025: $345,651Expenses 2025: $317,233Net Income 2025: $28,4182025

Highlighted filing

2014

Revenue$327,355
Expenses$191,509
Net Income$135,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$327,355
Mission and Program Overview

Mission

Owns, operates, and maintains the fraternity house and annex for the benefit of phi kappa theta fraternity members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,200,000$3,200,000→ $0
Rtn Earn Endowment Incm Other Fnds$2,108,306$2,244,152▲ $135,846
Cash and Non-Interest-Bearing Accounts$69,245$91,682▲ $22,437
Accounts Receivable$9,050$9,050→ $0
Savings and Temporary Cash Investments$348$348→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,278,643$3,301,080▲ $22,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,170,337$1,056,928▼ $113,409
Total Liabilities$1,170,337$1,056,928▼ $113,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,108,306$2,244,152▲ $135,846
Total Liabilities and Net Assets / Fund Balance$3,278,643$3,301,080▲ $22,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,200,000-$3,200,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ted HellmanPresident
Father Mark SmithChaplain
Stacey BoneChapter Academic Advisor
Grant MillerChapter Advisor
Nick SchulteChapter Property Management Advisor
Andy PriceChapter Recruitment Advisor
Paul CastellanoChapter Risk Management Advisor
Mike JohnsonTreasurer
Jim BeckemeierVP of Legal and Compliance
Cj PilliodVP of Property Management
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,355
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$135,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,669
Grants and Similar Amounts Paid$28,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$82,249
Interest---$42,481
Grants to Domestic Orgs---$22,000
Insurance---$14,018
Grants to Domestic Individuals---$6,840
Other Expenses---$1,217
Fees for Services Accounting---$450
Fees for Services Other---$375
Office Expenses---$358
All Other Expenses---$200
Total Functional Expenses$0$0$0$191,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-0661688-501(c)(7)House Director Compensation Subsidy$19,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial information available upon request.”

Filing and Contact Details

Filer

EIN
23-7337120
Phone
3142443290

Signing Officer

Name
Michael Johnson
Title
Treasurer
Phone
3142443348
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
1996
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Debra K Mathes
Phone
5734426171
Raw XML Appendix331 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PROPERTY MANAGEMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPTER ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPTER ACADEMIC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPTER PROPERTY MANAGEMENT ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPTER RECRUITMENT ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPTER RISK MANAGEMENT ADVISOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01170337
IRS990/TotalLiabilitiesEOYAmt01056928
IRS990/TotalLiabilitiesGrp/BOYAmt01170337
IRS990/TotalLiabilitiesGrp/EOYAmt01056928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02108306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02244152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0327355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03278643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03301080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 SOUTH BRENTWOOD BLVD
IRS990/USAddress/City0CLAYTON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142443348
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHI KAPPA THETA OF COLUMBIA ALUMNI ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0237337120
ReturnHeader/Filer/PhoneNum03142443290
ReturnHeader/Filer/USAddress/AddressLine10100 SOUTH BRENTWOOD BLVD
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102005 WEST BROADWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734426171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA K MATHES
ReturnHeader/ReturnTs02014-10-14T12:27:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,301,080
Liabilities
$1,056,928
Net assets
$2,244,152
Revenue
$327,355
Expenses
$191,509
Net income
$135,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.14$0.35$0.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.08$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.37$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.44$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.36$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.51$0.78$0.26$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.61$0.83$0.18$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.74$2.71$0.30$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.83$2.56$0.36$0.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.93$2.35$0.33$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.06$2.24$0.33$0.19$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.17$2.11$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.31$1.98$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.40$1.83$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.48$1.74$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits