Civic Intelligence

Phi Kappa Theta Fraternity

990EZ • Fiscal year 2011 • EIN 42-0467535

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 09, 2012

Organization ProfileN/A
PO Box 39350010
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,293

Down $1,657 (-4.7%) from 2010

Net Assets

$33,293

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$104,942

Up $2,329 (+2.3%) from 2010

Expenses

Down

$99,376

Down $4,454 (-4.3%) from 2010

Net Income

Up

$5,566

Up $6,783 (+557%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2010: $34,950Liabilities 2010: $7,2232010Assets 2011: $33,293Net Assets 2011: $33,2932011Assets 2012: $22,397Liabilities 2012: $0Net Assets 2012: $22,3972012Assets 2013: $23,555Liabilities 2013: $02013Assets 2014: $29,571Liabilities 2014: $02014Assets 2015: $29,397Liabilities 2015: $0Net Assets 2015: $29,3972015Assets 2016: $28,504Liabilities 2016: $0Net Assets 2016: $28,5042016Assets 2017: $44,205Liabilities 2017: $0Net Assets 2017: $44,2052017Assets 2019: $40,247Liabilities 2019: $02019Assets 2020: $49,448Liabilities 2020: $0Net Assets 2020: $49,4482020Assets 2021: $21,429Net Assets 2021: $21,4292021Assets 2022: $24,135Net Assets 2022: $24,1352022Assets 2023: $22,070Net Assets 2023: $22,0702023Assets 2024: $22,924Liabilities 2024: $02024

Highlighted filing

2011

Assets$33,293
Liabilities-
Net Assets$33,293
Open 2011 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $102,613Expenses 2010: $103,830Net Income 2010: -$1,2172010Revenue 2011: $104,942Expenses 2011: $99,376Net Income 2011: $5,5662011Revenue 2012: $96,678Expenses 2012: $107,574Net Income 2012: -$10,8962012Revenue 2013: $103,619Expenses 2013: $102,461Net Income 2013: $1,1582013Revenue 2014: $113,775Expenses 2014: $107,759Net Income 2014: $6,0162014Revenue 2015: $87,115Expenses 2015: $87,318Net Income 2015: -$2032015Revenue 2016: $103,456Expenses 2016: $104,349Net Income 2016: -$8932016Revenue 2017: $168,039Expenses 2017: $152,338Net Income 2017: $15,7012017Revenue 2019: $146,097Expenses 2019: $141,334Net Income 2019: $4,7632019Revenue 2020: $125,565Expenses 2020: $116,364Net Income 2020: $9,2012020Revenue 2021: $123,509Expenses 2021: $151,528Net Income 2021: -$28,0192021Revenue 2022: $155,666Expenses 2022: $152,960Net Income 2022: $2,7062022Revenue 2023: $142,372Expenses 2023: $144,436Net Income 2023: -$2,0642023Revenue 2024: $164,607Expenses 2024: $163,754Net Income 2024: $8532024

Highlighted filing

2011

Revenue$104,942
Expenses$99,376
Net Income$5,566
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 9, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

UNIVERSITY FRATERNITY

Filing and Contact Details

Filer

EIN
42-0467535
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY014006
IRS990EZ/CashSavingsAndInvestments/EOY012349
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear05566
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0104942
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri011761
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY020944
IRS990EZ/LandAndBuildings/EOY020944
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027727
IRS990EZ/NetAssetsOrFundBalancesBOY027727
IRS990EZ/NetAssetsOrFundBalances/EOY033293
IRS990EZ/NetAssetsOrFundBalancesEOY033293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102110 LINCOLN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112110 LINCOLN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122110 LINCOLN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132110 LINCOLN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEX DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TALON LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORY MILLMIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal099376
IRS990EZ/OtherRevenueTotal0104942
IRS990EZ/PrimaryExemptPurpose0UNIVERSITY FRATERNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING AND DEVELOPMENTAL ENVIRONMENT PROVIDED FOR STUDENT MEMBERS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY07223
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104800 MILLS CIVIC 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0W DES MOINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050265
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEITH ARMSTRONG CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152247640
IRS990EZ/TotalAssets/BOY034950
IRS990EZ/TotalAssets/EOY033293
IRS990EZ/TotalExpenses099376
IRS990EZ/TotalRevenue0104942
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS RENTS 93181. ALUMNI BOARD SUPPORT 11761.
IRS990ScheduleO/GeneralExplanation/Explanation1STAFF WAGES 15278. UTILITIES / FOOD / SUPPLIES 59469. ASSESSMENTS/MANAGEMENT FEES/TAXES 7585. SOCIAL/INSURANCE/RECRUITMENT 17044.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX LIABILITIES 7223. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0420467535
ReturnHeader/Filer/Name/BusinessNameLine10PHI KAPPA THETA FRATERNITY
ReturnHeader/Filer/NameControl0PHIK
ReturnHeader/Filer/Phone05152925684
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 393
ReturnHeader/Filer/USAddress/City0AMES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050010
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0JON HICKS
ReturnHeader/Officer/Phone05152925684
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITH A ARMSTRONG CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104800 MILLS CIVIC PKWY 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050265
ReturnHeader/Preparer/Name0KEITH ARMSTRONG
ReturnHeader/Preparer/Phone05152247640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-12T10:51:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,293
Liabilities
-
Net assets
$33,293
Revenue
$104,942
Expenses
$99,376
Net income
$5,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.23$0.00$1.65$1.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.42$1.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.56$1.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.24$1.52$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.26$1.16$0.09
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$1.46$1.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.68$1.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.03$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.87$0.87$0.00
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$1.14$1.08$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.04$1.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.97$1.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.05$0.99$0.06
2010Summary only. Only limited summary data is available for this year.$0.35$0.07$1.03$1.04$0.01