Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Phi Kappa Theta Fraternity Beta Delta Alumni Association
990EZ • Fiscal year 2018 • EIN 37-6036050
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$471,742
Down $9,266 (-1.9%) from 2017
Net Assets
Down$217,164
Down $9,487 (-4.2%) from 2017
Liabilities
Up$254,578
Up $221 (+0.1%) from 2017
Revenue And Expenses
Revenue
Up$131,983
Up $69,158 (+110%) from 2017
Expenses
Down$141,470
Down $961 (-0.7%) from 2017
Net Income
Up-$9,487
Up $70,119 (+88%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Sep 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $131,983
Mission and Program Overview
Mission
Maintain fraternity house
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN FRATERNITY HOUSE | $141,470 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK OLSEN | Treasurer | - | $0 | - | - |
| ERIC REDD | President | - | $0 | - | - |
| WILLIAM KARSTEN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Phi Kappa Theta Fraternity-beta Delta Al
- EIN
- 37-6036050
- Phone
- 2173524743
- Address
- 401 E SPRINGFIELD AVE, CHAMPAIGN, IL 61820
Signing Officer
- Name
- Mark Olsen
- Title
- President
- Signed
- 2018-09-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hays & Associates PCCPA
- Address
- 401 East Springfield, Champaign, IL 61820
- Preparer
- Mary Lee Brady
- Phone
- 2173524743
Supplemental Narrative
Additional Explanations
Other Expenses.1003
“Information Technology $1109”
Other Expenses.1008
“Interest $6530”
Other Expenses.1009
“Depreciation $38198”
Other Expenses.1010
“Amortization $25”
Other Expenses.1012
“Insurance $10082”
Other Expenses.1
“PROPERTY TAXES $35238”
Other Expenses.2
“Repair & maintenance $20183”
Other Expenses.3
“UTILITIES $13806”
Other Expenses.4
“Recycle/sanitary/sewer $4824”
Other Expenses.5
“GROUNDS UPKEEP $1935”
Other Expenses.6
“ALUMNI ACTIVITIES $150”
Other Expenses.7
“HOUSE SUPPLIES $28”
Other Expenses.8
“MISCELLANEOUS $19”
Other Assets.1002
“Furniture and Fixtures - Beginning $20616 Furniture and Fixtures - Ending $14680”
Other Assets.1003
“Machinery and Equipment - Beginning $4477 Machinery and Equipment - Ending $2742”
Other Assets.1005
“Accounts Receivable - Beginning $4500 Accounts Receivable - Ending $4500”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $5585 Prepaid Expenses and Deferred Charges - Ending $6028”
Other Assets.1012
“Intangible Assets - Beginning $228 Intangible Assets - Ending $203”
Other Assets.1
“ESCROW ACCOUNT - Beginning $0 ESCROW ACCOUNT - Ending $50”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4604 Accounts Payable and Accrued Expenses - Ending $2087”
Total Liabilities.1003
“Deferred Revenue - Beginning $35100 Deferred Revenue - Ending $43460”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $147800 Secured Mortgages and Notes Payable - Ending $143604”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $61653 Unsecured Notes and Loans Payable - Ending $61192”
Total Liabilities.1
“DEPOSITS PAYABLE - Beginning $5200 DEPOSITS PAYABLE - Ending $4235”
Raw XML Appendix151 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 | 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 | 12898 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38131 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 800 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9487 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9343 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 481008 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 471742 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131983 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 432704 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 405408 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 226651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 226651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217164 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| 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 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| 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 | 35406 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28203 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132127 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN FRATERNITY HOUSE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131176 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN FRATERNITY HOUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 141470 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 254357 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 254578 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141470 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141470 |
| IRS990EZ/TotalRevenueAmt | 0 | 131983 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $1109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $6530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $38198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Amortization $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $10082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROPERTY TAXES $35238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REPAIR & MAINTENANCE $20183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $13806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RECYCLE/SANITARY/SEWER $4824 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GROUNDS UPKEEP $1935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ALUMNI ACTIVITIES $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HOUSE SUPPLIES $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS $19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $20616 Furniture and Fixtures - Ending $14680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $4477 Machinery and Equipment - Ending $2742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $4500 Accounts Receivable - Ending $4500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $5585 Prepaid Expenses and Deferred Charges - Ending $6028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Intangible Assets - Beginning $228 Intangible Assets - Ending $203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ESCROW ACCOUNT - Beginning $0 ESCROW ACCOUNT - Ending $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $4604 Accounts Payable and Accrued Expenses - Ending $2087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Deferred Revenue - Beginning $35100 Deferred Revenue - Ending $43460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Secured Mortgages and Notes Payable - Beginning $147800 Secured Mortgages and Notes Payable - Ending $143604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Unsecured Notes and Loans Payable - Beginning $61653 Unsecured Notes and Loans Payable - Ending $61192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DEPOSITS PAYABLE - Beginning $5200 DEPOSITS PAYABLE - Ending $4235 |
| 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.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK OLSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-27 |
| 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/PreparerFirmEIN | 0 | 371217081 |
| 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 | 2018-09-27T13:56:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $471,742
- Liabilities
- $254,578
- Net assets
- $217,164
- Revenue
- $131,983
- Expenses
- $141,470
- Net income
- -$9,487