Civic Intelligence

Phi Kappa Tau Fraternity Purdue Association Inc

990EZ • Fiscal year 2020 • EIN 35-6023308

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

Organization ProfileNONE
7005 W 760 NThorntown, IN 46071

(765) 769-2560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

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

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

82nd percentile

9.1%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$169,279

Down $23,139 (-12%) from 2019

Net Assets

Down

$169,279

Down $23,139 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$99,579

Up $8,276 (+9.1%) from 2019

Expenses

Up

$122,718

Up $6,117 (+5.2%) from 2019

Net Income

Up

-$23,139

Up $2,159 (+8.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2020

Assets$169,279
Liabilities-
Net Assets$169,279
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$99,579
Expenses$122,718
Net Income-$23,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$99,579
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 Pay96th 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 W 760 N, THORNTOWN, IN 46071

Signing Officer

Name
Mike Lennox
Title
Secretary/treasurer
Signed
2020-12-02
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 Appendix91 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/BOYAmt0192418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02994
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169279
IRS990EZ/GrossReceiptsAmt099579
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0579
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169279
IRS990EZ/OccupancyRentUtltsAndMaintAmt0119724
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/ProgramServiceRevenueAmt099000
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/TotalExpensesAmt0122718
IRS990EZ/TotalRevenueAmt099579
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LENNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
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 W 760 N
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/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02021-02-01T10:26:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,279
Liabilities
-
Net assets
$169,279
Revenue
$99,579
Expenses
$122,718
Net income
-$23,139
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