Civic Intelligence

Phi Kappa Theta Fraternity Missouri Mu at Mru

990 • Fiscal year 2018 • EIN 43-0549665

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 23, 2019

Organization Profile
707 N State StRolla, MO 65401

(573) 364-6434

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$36,137

Down $30,238 (-46%) from 2017

Net Assets

Down

$36,137

Down $30,238 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Down

$624,398

Down $64,709 (-9.4%) from 2017

Expenses

Down

$654,042

Down $4,509 (-0.7%) from 2017

Net Income

Down

-$29,644

Down $60,200 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50K-$100K-$150KAssets 2010: $36,158Net Assets 2010: $36,1582010Assets 2011: $29,057Liabilities 2011: $0Net Assets 2011: $29,0572011Assets 2012: $12,728Liabilities 2012: $582Net Assets 2012: $12,1462012Assets 2013: $18,785Liabilities 2013: $961Net Assets 2013: $17,8242013Assets 2014: $6,884Liabilities 2014: $0Net Assets 2014: $6,8842014Assets 2015: $48,016Liabilities 2015: $0Net Assets 2015: $48,0162015Assets 2016: $35,820Liabilities 2016: $0Net Assets 2016: $35,8202016Assets 2017: $66,375Liabilities 2017: $0Net Assets 2017: $66,3752017Assets 2018: $36,137Liabilities 2018: $0Net Assets 2018: $36,1372018Assets 2019: $3,395Liabilities 2019: $0Net Assets 2019: $3,3952019Assets 2021: -$48,424Liabilities 2021: $72,462Net Assets 2021: -$120,8862021Assets 2023: $29,754Liabilities 2023: $0Net Assets 2023: $29,7542023Assets 2024: $69,093Liabilities 2024: $0Net Assets 2024: $69,0932024

Highlighted filing

2018

Assets$36,137
Liabilities$0
Net Assets$36,137
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $356,383Expenses 2010: $339,315Net Income 2010: $17,0682010Revenue 2011: $325,509Expenses 2011: $332,610Net Income 2011: -$7,1012011Expenses 2012: $343,9782012Revenue 2013: $375,354Expenses 2013: $369,676Net Income 2013: $5,6782013Revenue 2014: $319,407Expenses 2014: $330,347Net Income 2014: -$10,9402014Revenue 2015: $464,515Expenses 2015: $410,296Net Income 2015: $54,2192015Revenue 2016: $714,109Expenses 2016: $727,258Net Income 2016: -$13,1492016Revenue 2017: $689,107Expenses 2017: $658,551Net Income 2017: $30,5562017Revenue 2018: $624,398Expenses 2018: $654,042Net Income 2018: -$29,6442018Revenue 2019: $695,889Expenses 2019: $729,130Net Income 2019: -$33,2412019Revenue 2021: $702,135Expenses 2021: $728,617Net Income 2021: -$26,4822021Revenue 2023: $729,119Expenses 2023: $704,582Net Income 2023: $24,5372023Revenue 2024: $803,723Expenses 2024: $764,384Net Income 2024: $39,3392024

Highlighted filing

2018

Revenue$624,398
Expenses$654,042
Net Income-$29,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 23, 2019
Return Version
2017v2.3
Gross Receipts
$624,398
Mission and Program Overview

Mission

To operate a social fraternity for approximately 90 missouri s & t rolla students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,445$36,137▼ $29,308
Total Assets$66,375$36,137▼ $30,238
Other Assets Total$930--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,375$36,137▼ $30,238
Total Net Assets Fund Balance$66,375$36,137▼ $30,238
Total Liabilities and Net Assets / Fund Balance$66,375$36,137▼ $30,238
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
James SchuelerSocial Chair
Peter HoltmannPresident
Aaron SchepersAccreditatio
Logan MoritzAssoc Member
Sam FosterHouse Manage
David KurowskiHouseman
Benjamin RuleScholastic
Blake DeckardSteward
Corey SchepersTreasurer
Dawson NettletonVice Pressid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$624,398
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$437,502--$437,502
Insurance$42,854--$42,854
All Other Expenses$20,699--$20,699
Other Expenses$3,199--$3,199
Office Expenses$2,229--$2,229
Conferences and Meetings$1,587--$1,587
Fees for Services Accounting$1,015--$1,015
Total Functional Expenses$654,042$0$0$654,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“There is no process to review the form 990 currently.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Theta Fraternity
EIN
43-0549665
Phone
5733646434
Address
707 N STATE ST, ROLLA, MO 65401

Signing Officer

Name
Corey Schepers
Title
Treasurer
Phone
5733646434
Signed
2019-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Holtmann
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Sheila M Flint CPA LLC
Address
1015 KINGSHIGHWAY ST, ROLLA, MO 65401
Preparer
Sheila M Flint
Phone
5733685460
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix327 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ACCREDITATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3HOUSE MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOLASTIC
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOC MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOUSEMAN
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt042854
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc2EXTERMINATOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1E9F82F873DEA69C160DC0F7216E506372E8430
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E014B0F3FAA2D9A680C13A38F0F6F51A2AECC58C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.90.59
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900186826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA M FLINT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 KINGSHIGHWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733685460
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA M FLINT
ReturnHeader/ReturnTs02019-06-25T08:34:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,137
Liabilities
$0
Net assets
$36,137
Revenue
$624,398
Expenses
$654,042
Net income
-$29,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$8.04$7.64$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$7.29$7.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.72$1.21$7.02$7.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$6.96$7.29$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$6.24$6.54$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$6.89$6.59$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$7.14$7.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$4.65$4.10$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.19$3.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$3.75$3.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$3.44
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$3.26$3.33$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$3.56$3.39$0.17