Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Morrill Chapter of the Alpha Zeta Fraternity Inc
990EZ • Fiscal year 2016 • EIN 25-1403749
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$294,512
Up $27,553 (+10%) from 2015
Net Assets
Down$207,405
Down $11,927 (-5.4%) from 2015
Liabilities
Up$87,107
Up $39,480 (+83%) from 2015
Revenue And Expenses
Revenue
Up$80,871
Up $22,206 (+38%) from 2015
Expenses
Up$92,798
Up $25,455 (+38%) from 2015
Net Income
Down-$11,927
Down $3,249 (-37%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jan 19, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $80,871
Mission and Program Overview
Mission
To raise the standards of members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LIVING FACILITIES AND SUPPORT TO FRATERNITY MEMBERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARTHUR H KEEN | President | PT | $0 | - | - |
| DANIEL FRECHEN | Vice President | PT | $0 | - | - |
| MARK LOWERY | Secretary | PT | $0 | - | - |
| THADDEUS WILL | Treasurer | PT | $0 | - | - |
| EMILY CALDWELL | Alumni Relations Chair | PT | $0 | - | - |
| JOE LESLIE | Scholarship Chair | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Morrill Chapter of the
- EIN
- 25-1403749
- Phone
- 8144044760
- Address
- 360 NORTH BURROWES ROAD, STATE COLLEGE, PA 16801
Signing Officer
- Name
- Thaddeus Will
- Title
- Treasurer
- Phone
- 8144044760
- Signed
- 2017-01-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David W Wigfield & Associates CPA
- Address
- 3941 SOUTH ATHERTON ST SUITE B, STATE COLLEGE, PA 16801
- Preparer
- David W Wigfield CPA
- Phone
- 8144663100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 8.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 27,492. Description: other expenses. Amount: 3,547. Total to form 990-ez, line 14: 31,039.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: alumni relations. Amount: 26,595. Description: bank charges. Amount: 315. Description: insurance expense. Amount: 12,473. Description: interest expense. Amount: 4,007. Description: property taxes. Amount: 10,989. Description: annual meeting expenses. Amount: 275. Description: event expenses. Amount: 5,552. Description: licenses & permits. Amount: 763. Total to form 990-ez, line 16: 60,969.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 11,819. End of year amount: 12,242. Description: security deposit escrow. Beg. Of year amount: 9,136. End of year amount: 19,111. Description: other depreciable assets. Beg. Of year amount: 42,424. End of year amount: 61,210.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: security deposits held. Beg. Of year amount: 16,750. End of year amount: 16,750. Description: notes payable. Beg. Of year amount: 20,073. End of year amount: 69,449. Description: expenses payable. Beg. Of year amount: 937. End of year amount: 0. Description: line of credit payable. Beg. Of year amount: 9,867. End of year amount: 908.”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THADDEUS WILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8145747097 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 360 NORTH BURROWES ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26544 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44549 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11927 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 790 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 266959 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 294512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80871 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 199257 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 175405 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 219332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 207405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 219332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 207405 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31039 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARTHUR H KEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL FRECHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK LOWERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THADDEUS WILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EMILY CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE LESLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ALUMNI RELATIONS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SCHOLARSHIP CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 63379 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 92563 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60969 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE THE STANDARDS OF MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LIVING FACILITIES AND SUPPORT TO FRATERNITY MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47627 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 87107 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92798 |
| IRS990EZ/TotalRevenueAmt | 0 | 80871 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ALPHAZETAPSU.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 27,492. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,547. TOTAL TO FORM 990-EZ, LINE 14: 31,039. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ALUMNI RELATIONS. AMOUNT: 26,595. DESCRIPTION: BANK CHARGES. AMOUNT: 315. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 12,473. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,007. DESCRIPTION: PROPERTY TAXES. AMOUNT: 10,989. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 275. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5,552. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 763. TOTAL TO FORM 990-EZ, LINE 16: 60,969. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,819. END OF YEAR AMOUNT: 12,242. DESCRIPTION: SECURITY DEPOSIT ESCROW. BEG. OF YEAR AMOUNT: 9,136. END OF YEAR AMOUNT: 19,111. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,424. END OF YEAR AMOUNT: 61,210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 16,750. END OF YEAR AMOUNT: 16,750. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 20,073. END OF YEAR AMOUNT: 69,449. DESCRIPTION: EXPENSES PAYABLE. BEG. OF YEAR AMOUNT: 937. END OF YEAR AMOUNT: 0. DESCRIPTION: LINE OF CREDIT PAYABLE. BEG. OF YEAR AMOUNT: 9,867. END OF YEAR AMOUNT: 908. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THADDEUS WILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8144044760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRILL CHAPTER OF THE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALPHA ZETA FRATERNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 251403749 |
| ReturnHeader/Filer/PhoneNum | 0 | 8144044760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 360 NORTH BURROWES ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251710100 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID W WIGFIELD & ASSOCIATES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3941 SOUTH ATHERTON ST SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8144663100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W WIGFIELD CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-20T16:07:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $294,512
- Liabilities
- $87,107
- Net assets
- $207,405
- Revenue
- $80,871
- Expenses
- $92,798
- Net income
- -$11,927