Civic Intelligence

Phi Kappa Theta of Columbia Alumni Assoc

EIN 23-7337120 • 501(c)7 • Clayton, MO

Profile

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

100 South Brentwood BlvdClayton, MO 63105

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

42%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,163,992

Up $7,857 (+0.7%) from 2024

Liabilities

Down

$27,768

Down $45,710 (-62%) from 2024

Net Assets

Up

$1,136,224

Up $53,567 (+4.9%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$345,651

Up $102,636 (+42%) from 2024

Expenses

Up

$317,233

Up $45,086 (+17%) from 2024

Net Income

Up

$28,418

Up $57,550 (+198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2025

Assets$1,163,992
Liabilities$27,768
Net Assets$1,136,224
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$345,651
Expenses$317,233
Net Income$28,418
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,992
Liabilities
$27,768
Net assets
$1,136,224
Revenue
$345,651
Expenses
$317,233
Net income
$28,418
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$345,651
Mission and Program Overview

Mission

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

Owns, operates, and maintains the fraternity house for the benefit of Phi Kappa Theta Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,082,657$1,136,224▲ $53,567
Land, Buildings, and Equipment, Net$917,818$866,176▼ $51,642
Accounts Receivable$220,536$225,638▲ $5,102
Cash and Non-Interest-Bearing Accounts$17,432$71,829▲ $54,397
Savings and Temporary Cash Investments$348$348→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,156,135$1,163,992▲ $7,857
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$44,099$27,768▼ $16,331
Accounts Payable and Accrued Expenses$10,168--
Mortgage Notes Payable Secured by Investment Property$10,000--
Grants Payable$9,211--
Total Liabilities$73,478$27,768▼ $45,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,082,657$1,136,224▲ $53,567
Total Liabilities and Net Assets / Fund Balance$1,156,135$1,163,992▲ $7,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-333,824$2,344,866$2,011,042
Land$1,200,000-$1,200,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John LanePresident
Ted HellmanDirector
Jim BeckemeierSecretary
Chase MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,651
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,846
Salaries, Compensation, and Employee Benefits$44,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,441--$90,441
Depreciation Depletion---$51,641
Other Salaries and Wages$44,387--$44,387
Insurance$24,003--$24,003
Other Expenses$11,968--$11,968
Fees for Services Accounting$10,575--$10,575
All Other Expenses$6,222--$6,222
Office Expenses$492--$492
Interest$71--$71
Total Functional Expenses$265,592$0$0$317,233
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve For Damage Deposits - Nonmembers$27,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Theta of Columbia Alumni Assoc
EIN
23-7337120
Phone
3142443290
Address
100 South Brentwood Blvd, Clayton, MO 63105

Signing Officer

Name
John Lane
Title
President
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lane
Formed
1996
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Removal of Obslete Liabilities = $25149”

Raw XML Appendix330 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01082657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01136224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-333824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02344866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02011042
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve For Damage Deposits - Nonmembers
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866176
IRS990ScheduleD/TotalLiabilityAmt027768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Removal of Obslete Liabilities = $25149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156135
IRS990/TotalAssetsEOYAmt01163992
IRS990/TotalAssetsGrp/BOYAmt01156135
IRS990/TotalAssetsGrp/EOYAmt01163992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073478
IRS990/TotalLiabilitiesEOYAmt027768
IRS990/TotalLiabilitiesGrp/BOYAmt073478
IRS990/TotalLiabilitiesGrp/EOYAmt027768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01082657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136224
IRS990/TotalProgramServiceRevenueAmt0345651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163992
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 South Brentwood Blvd
IRS990/USAddress/CityNm0Clayton
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Theta of Columbia Alumni Assoc
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0237337120
ReturnHeader/Filer/PhoneNum03142443290
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 South Brentwood Blvd
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431433737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Howe
ReturnHeader/ReturnTs02025-09-26T06:56:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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