Civic Intelligence

Phi Kappa Tau Fraternity Purdue Association Inc

EIN 35-6023308 • 501(c)7 • Thorntown, IN

990-N Coverage

Profile

Hold real estate for purdue chapter of phi kappa tau

7005 West 760 NorthThorntown, IN 46071

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$148,443

Down $5,891 (-3.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$148,443

Down $5,891 (-3.8%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$10,251

Down $111,068 (-92%) from 2021

Expenses

Down

$16,141

Down $120,123 (-88%) from 2021

Net Income

Up

-$5,890

Up $9,055 (+61%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2016: $250,301Net Assets 2016: $250,3012016Assets 2017: $233,667Net Assets 2017: $233,6672017Assets 2018: $217,716Net Assets 2018: $217,7162018Assets 2019: $192,418Net Assets 2019: $192,4182019Assets 2020: $169,279Net Assets 2020: $169,2792020Assets 2021: $154,334Net Assets 2021: $154,3342021Assets 2022: $148,443Net Assets 2022: $148,4432022

Highlighted filing

2022

Assets$148,443
Liabilities-
Net Assets$148,443
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $93,325Expenses 2016: $121,334Net Income 2016: -$28,0092016Revenue 2017: $106,572Expenses 2017: $123,206Net Income 2017: -$16,6342017Revenue 2018: $110,868Expenses 2018: $126,819Net Income 2018: -$15,9512018Revenue 2019: $91,303Expenses 2019: $116,601Net Income 2019: -$25,2982019Revenue 2020: $99,579Expenses 2020: $122,718Net Income 2020: -$23,1392020Revenue 2021: $121,319Expenses 2021: $136,264Net Income 2021: -$14,9452021Revenue 2022: $10,251Expenses 2022: $16,141Net Income 2022: -$5,8902022

Highlighted filing

2022

Revenue$10,251
Expenses$16,141
Net Income-$5,890
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,443
Liabilities
-
Net assets
$148,443
Revenue
$10,251
Expenses
$16,141
Net income
-$5,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.10$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.21$1.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.00$1.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.91$1.17$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.11$1.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.34$2.34$1.07$1.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.93$1.21$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$10,251
Mission and Program Overview

Mission

Hold real estate for purdue chapter of phi kappa tau

Program Services

DescriptionGrantsExpenses
HOLD REAL ESTATE FOR PURDUE CHAPTER OF PHI KAPPA TAU--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SHELTONPresident-$0--
JEFF VIERKVice Preside-$0--
MIKE LENNOXSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity Purdue
EIN
35-6023308
Phone
7657692560
Address
7005 WEST 760 NORTH, THORNTOWN, IN 46071

Signing Officer

Name
Mike Lennox
Title
Secretary/treasurer
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Equipment 2,616 2,616 less accumulated depreciation 2,616 2,616 total 0 0”

Raw XML Appendix95 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE LENNOX
IRS990EZ/BooksInCareOfDetail/PhoneNum03177692560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07005 W 760 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THORNTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01891
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148443
IRS990EZ/GrossReceiptsAmt010251
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148443
IRS990EZ/OccupancyRentUtltsAndMaintAmt014250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF VIERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE LENNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLD REAL ESTATE FOR PURDUE CHAPTER OF PHI KAPPA TAU
IRS990EZ/ProgramServiceRevenueAmt010200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD REAL ESTATE FOR PURDUE CHAPTER OF PHI KAPPA TAU
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016141
IRS990EZ/TotalRevenueAmt010251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 2,616 2,616 LESS ACCUMULATED DEPRECIATION 2,616 2,616 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LENNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA TAU FRATERNITY PURDUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0356023308
ReturnHeader/Filer/PhoneNum07657692560
ReturnHeader/Filer/USAddress/AddressLine1Txt07005 WEST 760 NORTH
ReturnHeader/Filer/USAddress/CityNm0THORNTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02023-05-05T15:53:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENNOX
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.