Civic Intelligence

Phi Kappa Theta Fraternity Missouri Mu at Mru

990 • Fiscal year 2023 • EIN 43-0549665

Sep 01, 2022 to Aug 31, 2023 • Filed on Oct 30, 2023

Organization Profile
707 North State StreetRolla, MO 65401

(573) 364-6434

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2023

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$29,754

Up $78,178 (+161%) from 2021

Net Assets

Up

$29,754

Up $150,640 (+125%) from 2021

Liabilities

Down

$0

Down $72,462 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$729,119

Up $26,984 (+3.8%) from 2021

Expenses

Down

$704,582

Down $24,035 (-3.3%) from 2021

Net Income

Up

$24,537

Up $51,019 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$29,754
Liabilities$0
Net Assets$29,754
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$729,119
Expenses$704,582
Net Income$24,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$729,119
Mission and Program Overview

Mission

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

To operate a social fraternity for approximately 90 Missouri S&T Rolla students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,217$29,754▲ $24,537
Rtn Earn Endowment Incm Other Fnds$5,217$29,754▲ $24,537
Total Assets$5,217$29,754▲ $24,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,217$29,754▲ $24,537
Total Liabilities and Net Assets / Fund Balance$5,217$29,754▲ $24,537
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
John BeyerInvolvement Chair
Aleck BarchenskiRush Chair
Michael HermanScholastic Chair
Matthew SchepersSocial Chair
William ThornSteward Chair
Keegan IrizarryPresident
Parker WidemanVice President
Jacob KampelmanAssociate Member Educator
Kevin WyleHouse Manager
Daniel KrobathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$729,119
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,582
Total Fundraising Expense$9,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$468,215--$468,215
All Other Expenses$204,707--$204,707
Insurance$20,000--$20,000
Other Expenses--$9,756$9,756
Office Expenses-$1,104-$1,104
Fees for Services Accounting-$800-$800
Total Functional Expenses$692,922$1,904$9,756$704,582
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Organizations Process to Review Form 990The chapter treasurer and assistants review the 990 and compare according to their records.”

Governing documents etc available to public Part VI line 19

“upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Theta Fraternity
EIN
43-0549665
Address
707 North State Street, Rolla, MO 65401
Doing Business As
Missouri MU at MRU

Signing Officer

Name
Daniel Krobath
Title
Treasurer
Phone
5733646434
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Mo
Voting Board Members
90
Independent Board Members
90
Employees
0

Preparer

Firm
Hometown Accounting - Rolla
Address
1015 Kingshighway St, Rolla, MO 65401
Preparer
Glennda Sutton CPA
Phone
5733685460
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Food - College Chefs 116679Food - Friday/Weekend 7903National dues 12633Banquets (Thanksgiving) 973Brotherhood 3456Rush 4475Initiation Fee 5240Miscellaneous 5062IFC 4048Social 3616Paddles 1403Assessment Fee 1130I-Week 791Associate Member Fee 1800Intramurals 84Scrapbook 65Composite - Yearbook 1920Fires 199Banquet (Scholastic) 2575”

Part XI response or note to any line in Part XI

“Line 9 - Other Changes in Net Assets Explanation Rounding”

Raw XML Appendix304 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/TitleTxt0Social Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1House Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Associate Member Educator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Rush Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Scholastic Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Steward Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990The chapter treasurer and assistants review the 990 and compare according to their records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food - College Chefs 116679Food - Friday/Weekend 7903National dues 12633Banquets (Thanksgiving) 973Brotherhood 3456Rush 4475Initiation Fee 5240Miscellaneous 5062IFC 4048Social 3616Paddles 1403Assessment Fee 1130I-Week 791Associate Member Fee 1800Intramurals 84Scrapbook 65Composite - Yearbook 1920Fires 199Banquet (Scholastic) 2575
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI response or note to any line in Part XI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hometown Accounting - Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 Kingshighway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733685460
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glennda Sutton CPA
ReturnHeader/ReturnTs02023-11-15T12:25:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Krobath
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,754
Liabilities
$0
Net assets
$29,754
Revenue
$729,119
Expenses
$704,582
Net income
$24,537
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