Civic Intelligence

The Zeta Phi Building Corporation of The

990EZ • Fiscal year 2014 • EIN 45-0665291

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.AXPZETAPHI.ORG
21 Grovewood LaneDurham, NC 14624

(585) 733-5665

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$175,905

Down $11,637 (-6.2%) from 2013

Net Assets

$175,905

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Down

$57,913

Down $2,943 (-4.8%) from 2013

Expenses

Up

$69,550

Up $9,980 (+17%) from 2013

Net Income

Down

-$11,637

Down $12,923 (-1005%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $181,411Liabilities 2011: $02011Assets 2012: $180,089Liabilities 2012: $02012Assets 2013: $187,542Liabilities 2013: $02013Assets 2014: $175,905Liabilities 2014: $0Net Assets 2014: $175,9052014Assets 2015: $182,904Liabilities 2015: $0Net Assets 2015: $182,9042015Assets 2016: $218,940Liabilities 2016: $0Net Assets 2016: $218,9402016Assets 2017: $226,562Liabilities 2017: $0Net Assets 2017: $226,5622017Assets 2018: $234,969Liabilities 2018: $0Net Assets 2018: $234,9692018Assets 2019: $228,047Liabilities 2019: $0Net Assets 2019: $228,0472019Assets 2020: $227,452Liabilities 2020: $0Net Assets 2020: $227,4522020Assets 2021: $223,079Liabilities 2021: $0Net Assets 2021: $223,0792021Assets 2022: $213,045Liabilities 2022: $2,000Net Assets 2022: $211,0452022Assets 2025: $224,143Liabilities 2025: $1,200Net Assets 2025: $222,9432025

Highlighted filing

2014

Assets$175,905
Liabilities$0
Net Assets$175,905
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $68,005Expenses 2011: $48,486Net Income 2011: $19,5192011Revenue 2012: $57,780Expenses 2012: $54,456Net Income 2012: $3,3242012Revenue 2013: $60,856Expenses 2013: $59,570Net Income 2013: $1,2862013Revenue 2014: $57,913Expenses 2014: $69,550Net Income 2014: -$11,6372014Revenue 2015: $59,958Expenses 2015: $52,959Net Income 2015: $6,9992015Revenue 2016: $98,405Expenses 2016: $62,369Net Income 2016: $36,0362016Revenue 2017: $58,433Expenses 2017: $50,811Net Income 2017: $7,6222017Revenue 2018: $60,772Expenses 2018: $52,365Net Income 2018: $8,4072018Revenue 2019: $44,640Expenses 2019: $51,562Net Income 2019: -$6,9222019Revenue 2020: $50,466Expenses 2020: $51,061Net Income 2020: -$5952020Revenue 2021: $40,651Expenses 2021: $45,024Net Income 2021: -$4,3732021Revenue 2022: $29,313Expenses 2022: $41,347Net Income 2022: -$12,0342022Revenue 2025: $68,640Expenses 2025: $52,163Net Income 2025: $16,4772025

Highlighted filing

2014

Revenue$57,913
Expenses$69,550
Net Income-$11,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$57,913
Mission and Program Overview

Mission

Promoting the values of the national organization

Program Services

DescriptionGrantsExpenses
PROMOTED EDUCATIONAL EXECLLENCE, LEADERSHIP, TEAMWORK, SOCIAL INVOLVEMENT, AND HIGH MORAL STANDARDS AMONG THE 10 RESIDENTS AND 22 UNDERGRADUATE STUDENT MEMBERS.$0$62,445
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A DREYFUSSPresident-$0--
RICHARD E HOFFARTHVice President-$0--
LANCE PICKUPSecretary-$0--
KENNETH D GIBSONTreasurer-$0--
ALEXANDER S KINNEYDirector-$0--
JOSHUA A HUCKLEDirector-$0--
GARY SIMONSENDirector-$0--
ALEXANDER YANNACCONEDirector-$0--
CORY M EMMONSDirector-$0--
MACKENZIE G ROMALUndergraduate President-$0--
Filing and Contact Details

Filer

EIN
45-0665291
Phone
5857335665

Signing Officer

Name
Kenneth D Gibson
Title
Treasurer
Phone
5857335665
Signed
2015-01-20
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Peet
Phone
3152656080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7,105. Description: other expenses. Amount: 60,502. Total to form 990-ez, line 14: 67,607.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues to the national organization. Amount: 1,750. Description: annual general membership meeting and lunch . Amount: 193. Total to form 990-ez, line 16: 1,943.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH D GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05857335665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021 GROVEWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0146244775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01211
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11637
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175905
IRS990EZ/GrossReceiptsAmt057913
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175160
IRS990EZ/LandAndBuildingsGrp/EOYAmt0168055
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175905
IRS990EZ/OccupancyRentUtltsAndMaintAmt067607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A DREYFUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD E HOFFARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE PICKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH D GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEXANDER S KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA A HUCKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY SIMONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALEXANDER YANNACCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CORY M EMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MACKENZIE G ROMAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9UNDERGRADUATE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01943
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE VALUES OF THE NATIONAL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt056696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED EDUCATIONAL EXECLLENCE, LEADERSHIP, TEAMWORK, SOCIAL INVOLVEMENT, AND HIGH MORAL STANDARDS AMONG THE 10 RESIDENTS AND 22 UNDERGRADUATE STUDENT MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062445
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069550
IRS990EZ/TotalProgramServiceExpensesAmt062445
IRS990EZ/TotalRevenueAmt057913
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.AXPZETAPHI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,105. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60,502. TOTAL TO FORM 990-EZ, LINE 14: 67,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES TO THE NATIONAL ORGANIZATION. AMOUNT: 1,750. DESCRIPTION: ANNUAL GENERAL MEMBERSHIP MEETING AND LUNCH . AMOUNT: 193. TOTAL TO FORM 990-EZ, LINE 16: 1,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857335665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ZETA PHI BUILDING CORPORATION OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FRATERNITY OF ALPHA CHI RHO
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0450665291
ReturnHeader/Filer/PhoneNum05857335665
ReturnHeader/Filer/USAddress/AddressLine1021 GROVEWOOD LANE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PEET
ReturnHeader/ReturnTs02015-01-28T10:51:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,905
Liabilities
$0
Net assets
$175,905
Revenue
$57,913
Expenses
$69,550
Net income
-$11,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.69$0.52$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.29$0.41$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.41$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.50$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.45$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.61$0.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.58$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.98$0.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.60$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.58$0.70$0.12
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$0.61$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$0.58$0.54$0.03
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$0.68$0.48$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits