Civic Intelligence

Beta XI Chapter of Phi Kappa Tau

EIN 27-2615266 • 501(c)7 • Athens, GA

NTEE B83

Profile

The mission of Phi Kappa Tau is to champion a lifelong commitment to brotherhood, learning, ethical leadership, and exemplary character.

149 Wilkerson StreetAthens, GA 30601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$27,216

Up $2,204 (+8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$27,216

Up $2,204 (+8.8%) from 2023

Operations

Revenue

Up

$174,036

Up $2,245 (+1.3%) from 2023

Expenses

Up

$174,741

Up $2,941 (+1.7%) from 2023

Net Income

Down

-$705

Down $696 (-7733%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $25,012Liabilities 2023: $0Net Assets 2023: $25,0122023Assets 2024: $27,216Liabilities 2024: $0Net Assets 2024: $27,2162024

Highlighted filing

2024

Assets$27,216
Liabilities$0
Net Assets$27,216
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2023: $171,791Expenses 2023: $171,800Net Income 2023: -$92023Revenue 2024: $174,036Expenses 2024: $174,741Net Income 2024: -$7052024

Highlighted filing

2024

Revenue$174,036
Expenses$174,741
Net Income-$705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,216
Liabilities
$0
Net assets
$27,216
Revenue
$174,036
Expenses
$174,741
Net income
-$705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.74$1.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.72$1.72$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$214,036
Mission and Program Overview

Mission

The mission of Phi Kappa Tau is to champion a lifelong commitment to brotherhood, learning, ethical leadership, and exemplary character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,012$27,216▲ $2,204
Savings and Temporary Cash Investments$10,030$13,699▲ $3,669
Cash and Non-Interest-Bearing Accounts$14,982$13,517▼ $1,465
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$25,012$27,216▲ $2,204
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,012$27,216▲ $2,204
Total Liabilities and Net Assets / Fund Balance$25,012$27,216▲ $2,204
Compensation and Service Providers

Board Members and Trustees

NameTitle
Owen MorrisPresident
Hunter LankfordFinancial Advisor
Thomas HowserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,500
All Other Contributions
$0
Change in Net Assets
$-705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$20,580
Other Expenses---$10,876
Total Functional Expenses$0$0$0$174,741
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Management duties delegated
No

Governance Explanations

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

“There is no formalized review process for this Form 990. The Form 990 was reviewed by a member of the organization governoring board prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents and this Form 990 is available upon request to members of the organization.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
27-2615266
Phone
7705601235
Address
149 Wilkerson Street, Athens, GA 30601

Signing Officer

Name
Thomas Howser
Title
Treasurer
Phone
4042790786
Signed
2025-05-07

Organization Details

Principal Officer
Thomas Howser
Formed
2010
Legal Domicile
Ga
Voting Board Members
71
Independent Board Members
71
Employees
0
Volunteers
71
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The value occurring in this field is an immaterial difference that can be attributed to inadequate record keeping cause by human error.”

Raw XML Appendix285 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/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/GoverningBodyVotingMembersCnt071
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214036
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt034500
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt071
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IRS990/InsuranceGrp/TotalAmt020580
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt040000
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IRS990/MembershipDuesAmt0179536
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt027216
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherChangesInNetAssetsAmt02909
IRS990/OtherExpensesGrp/Desc0Nationals and IFC Dues
IRS990/OtherExpensesGrp/Desc1Social Events and Functional Expenses
IRS990/OtherExpensesGrp/Desc2Operating and Discretionary Expenses
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IRS990/OtherExpensesGrp/TotalAmt022675
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Beta Xi Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0272615266
ReturnHeader/Filer/PhoneNum07705601235
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030601
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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