Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 37-6036050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$485,439
Down $14,678 (-2.9%) from 2014
Net Assets
Down$328,679
Down $115,346 (-26%) from 2014
Liabilities
Up$156,760
Up $100,668 (+179%) from 2014
Revenue
Down$31,909
Down $98,690 (-76%) from 2014
Expenses
Down$147,255
Down $9,454 (-6.0%) from 2014
Net Income
Down-$115,346
Down $89,236 (-342%) from 2014
Maintain fraternity house
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN FRATERNITY HOUSE | $147,677 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK OLSEN | President | - | $0 | - | - |
| ERIC REDD | Treasurer | - | $0 | - | - |
| WILLIAM KARSTEN | Secretary | - | $0 | - | - |
“Information Technology $1760”
“Interest $470”
“Depreciation $38778”
“Insurance $8463”
“Repair & maintenance $42593”
“PROPERTY TAXES $15313”
“BAD DEBT $13722”
“UTILITIES $9176”
“Recycle/sanitary/sewer $3512”
“CLEANING $3370”
“GROUNDS UPKEEP $920”
“RECRUITMENT $350”
“FINES & PENALTIES $319”
“Alumni mtgs & activities $100”
“MISCELLANEOUS $83”
“Furniture and Fixtures - Beginning $27548 Furniture and Fixtures - Ending $45585”
“Machinery and Equipment - Beginning $4380 Machinery and Equipment - Ending $9799”
“Notes and Loans Receivable - Beginning $24314 Notes and Loans Receivable - Ending $4489”
“Prepaid Expenses and Deferred Charges - Beginning $4058 Prepaid Expenses and Deferred Charges - Ending $13477”
“Accounts Payable and Accrued Expenses - Beginning $13313 Accounts Payable and Accrued Expenses - Ending $24315”
“Deferred Revenue - Beginning $10779 Deferred Revenue - Ending $24233”
“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $56436”
“Unsecured Notes and Loans Payable - Beginning $27000 Unsecured Notes and Loans Payable - Ending $46676”
“DEPOSITS PAYABLE - Beginning $5000 DEPOSITS PAYABLE - Ending $5100”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HAYS ASSOCIATES PC CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2173524743 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 E SPRINGFIELD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAMPAIGN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1760 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1950 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -115346 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8326 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 500117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 485439 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31909 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 435064 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 410329 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 444025 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 328679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 444025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 328679 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC REDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM KARSTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 60300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 73350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 138929 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN FRATERNITY HOUSE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN FRATERNITY HOUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 147677 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56092 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 156760 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147255 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147677 |
| IRS990EZ/TotalRevenueAmt | 0 | 31909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $1760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $38778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $8463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIR & MAINTENANCE $42593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROPERTY TAXES $15313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBT $13722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $9176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RECYCLE/SANITARY/SEWER $3512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLEANING $3370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GROUNDS UPKEEP $920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RECRUITMENT $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FINES & PENALTIES $319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ALUMNI MTGS & ACTIVITIES $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $27548 Furniture and Fixtures - Ending $45585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $4380 Machinery and Equipment - Ending $9799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Notes and Loans Receivable - Beginning $24314 Notes and Loans Receivable - Ending $4489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $4058 Prepaid Expenses and Deferred Charges - Ending $13477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $13313 Accounts Payable and Accrued Expenses - Ending $24315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Deferred Revenue - Beginning $10779 Deferred Revenue - Ending $24233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $56436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Unsecured Notes and Loans Payable - Beginning $27000 Unsecured Notes and Loans Payable - Ending $46676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DEPOSITS PAYABLE - Beginning $5000 DEPOSITS PAYABLE - Ending $5100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK OLSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI KAPPA THETA FRATERNITY-BETA DELTA AL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIK |
| ReturnHeader/Filer/EIN | 0 | 376036050 |
| ReturnHeader/Filer/PhoneNum | 0 | 2173524743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 E SPRINGFIELD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHAMPAIGN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hays & Associates PCCPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 East Springfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Champaign |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2173524743 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY LEE BRADY |
| ReturnHeader/ReturnTs | 0 | 2015-10-13T06:17:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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