Civic Intelligence

Georgia Chapter of Phi Kappa Tau Inc

990 • Fiscal year 2016 • EIN 58-1924027

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
1421 Beverly DriveAthens, GA 30606

(706) 201-7320

Siviq Scores

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

Liabilities / Assets

66th percentile

0.47x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

2.97x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

25%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,380,803

Down $39,810 (-2.8%) from 2015

Net Assets

Up

$729,796

Up $55,835 (+8.3%) from 2015

Liabilities

Down

$651,007

Down $95,645 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$219,461

Up $27,470 (+14%) from 2015

Expenses

Up

$163,626

Up $11,228 (+7.4%) from 2015

Net Income

Up

$55,835

Up $16,242 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $1,148,955Liabilities 2009: $0Net Assets 2009: $1,148,9552009Assets 2011: $1,271,457Liabilities 2011: $0Net Assets 2011: $1,271,4572011Assets 2012: $1,647,467Liabilities 2012: $775,000Net Assets 2012: $872,4672012Assets 2013: $1,437,276Liabilities 2013: $697,064Net Assets 2013: $740,2122013Assets 2014: $1,408,234Liabilities 2014: $773,866Net Assets 2014: $634,3682014Assets 2015: $1,420,613Liabilities 2015: $746,652Net Assets 2015: $673,9612015Assets 2016: $1,380,803Liabilities 2016: $651,007Net Assets 2016: $729,7962016Assets 2017: $1,402,918Liabilities 2017: $615,504Net Assets 2017: $787,4142017Assets 2018: $1,382,868Liabilities 2018: $576,865Net Assets 2018: $806,0032018Assets 2019: $1,357,748Liabilities 2019: $542,448Net Assets 2019: $815,3002019Assets 2020: $1,329,319Liabilities 2020: $507,188Net Assets 2020: $822,1312020Assets 2021: $1,732,686Liabilities 2021: $969,043Net Assets 2021: $763,6432021Assets 2022: $3,747,330Liabilities 2022: $0Net Assets 2022: $3,747,3302022Assets 2023: $3,329,266Liabilities 2023: $4,500Net Assets 2023: $3,324,7662023Assets 2024: $3,725,683Liabilities 2024: $405,500Net Assets 2024: $3,320,1832024

Highlighted filing

2016

Assets$1,380,803
Liabilities$651,007
Net Assets$729,796
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $871,293Expenses 2009: $63,496Net Income 2009: $807,7972009Revenue 2011: $62,872Expenses 2011: $124,753Net Income 2011: -$61,8812011Revenue 2012: $86,415Expenses 2012: $137,415Net Income 2012: -$51,0002012Revenue 2013: $125,542Expenses 2013: $180,692Net Income 2013: -$55,1502013Revenue 2014: $137,852Expenses 2014: $243,696Net Income 2014: -$105,8442014Revenue 2015: $191,991Expenses 2015: $152,398Net Income 2015: $39,5932015Revenue 2016: $219,461Expenses 2016: $163,626Net Income 2016: $55,8352016Revenue 2017: $199,354Expenses 2017: $141,736Net Income 2017: $57,6182017Revenue 2018: $145,265Expenses 2018: $126,676Net Income 2018: $18,5892018Revenue 2019: $151,082Expenses 2019: $126,408Net Income 2019: $24,6742019Revenue 2020: $132,844Expenses 2020: $126,213Net Income 2020: $6,6312020Revenue 2021: $72,367Expenses 2021: $130,855Net Income 2021: -$58,4882021Revenue 2022: $3,083,253Expenses 2022: $99,566Net Income 2022: $2,983,6872022Revenue 2023: $127,843Expenses 2023: $404,298Net Income 2023: -$276,4552023Revenue 2024: $195,949Expenses 2024: $200,165Net Income 2024: -$4,2162024

Highlighted filing

2016

Revenue$219,461
Expenses$163,626
Net Income$55,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$219,461
Mission and Program Overview

Mission

The organization's mission is to provide housing to college students who are members of a college fraternity and to make donations and grants for educational purposes and to promote the health, safety, and welfare of fraternity members

Provide housing to college students who are members of college fraternity and makes donations and grants for educational purposes or for the health, safety, and welfare of fraternity members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,307$1,322,113▼ $35,194
Rtn Earn Endowment Incm Other Fnds-$729,796-
Cap Stk Tr Prin Current Funds$673,961--
Savings and Temporary Cash Investments$18,009$33,029▲ $15,020
Cash and Non-Interest-Bearing Accounts$45,297$25,661▼ $19,636
Total Assets$1,420,613$1,380,803▼ $39,810
Liabilities
Unsecured Notes Loans Payable$739,652$644,007▼ $95,645
Other Liabilities$7,000$7,000→ $0
Total Liabilities$746,652$651,007▼ $95,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,961$729,796▲ $55,835
Total Liabilities and Net Assets / Fund Balance$1,420,613$1,380,803▼ $39,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,550$160,086$954,636
Land$525,643-$525,643
Equipment$5,000-$5,000
Other Land Buildings$-3,080$3,080-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kirk SmithPresident
Dan MooreTreasurer
Bill CraneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,187
Program Service Revenue
$173,255
Investment Income
$19
Other Revenue
$0
All Other Contributions
$46,187
Change in Net Assets
$55,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,626
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
Depreciation Depletion---$35,194
Interest---$33,287
Insurance---$6,097
Other Expenses---$4,200
All Other Expenses---$3,949
Fees for Services Management---$1,250
Fees for Services Accounting---$1,000
Total Functional Expenses$0$0$0$163,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“After form 990 is prepared by an outside cpa firm, the form is first reviewed by the treasurer and subsequently reviewed by the president. Once the form has been examined, including accompanying schedules and statements, and is deemed to the best of knowledge and belief to be true, correct, and complete, the president presents the form to the entire executive committee at the next meeting. Each committee member has the opportunity to review the form and a reasonable period of time to bring forward any questions or potential revisions. Upon aproval, the treasurer signs the form for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization maintaints its governing documents and financial statements in permanent files which are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Georgia Chapter of
EIN
58-1924027
Phone
7062017320
Address
1421 BEVERLY DRIVE, ATHENS, GA 30606

Signing Officer

Name
Dan Moore
Title
Treasurer
Phone
7062017320
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Moore
Formed
1956
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wbh Consulting LLC
Address
598 S MILLEDGE AVE STE 3, ATHENS, GA 30605-1262
Preparer
Bevan Hopper CPA
Phone
7065497480
Raw XML Appendix260 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, THE FORM IS FIRST REVIEWED BY THE TREASURER AND SUBSEQUENTLY REVIEWED BY THE PRESIDENT. ONCE THE FORM HAS BEEN EXAMINED, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS, AND IS DEEMED TO THE BEST OF KNOWLEDGE AND BELIEF TO BE TRUE, CORRECT, AND COMPLETE, THE PRESIDENT PRESENTS THE FORM TO THE ENTIRE EXECUTIVE COMMITTEE AT THE NEXT MEETING. EACH COMMITTEE MEMBER HAS THE OPPORTUNITY TO REVIEW THE FORM AND A REASONABLE PERIOD OF TIME TO BRING FORWARD ANY QUESTIONS OR POTENTIAL REVISIONS. UPON APROVAL, THE TREASURER SIGNS THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINTS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN PERMANENT FILES WHICH ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHI KAPPA TAU INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472526868
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0598 S MILLEDGE AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306051262
ReturnHeader/PreparerPersonGrp/PhoneNum07065497480
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVAN HOPPER CPA
ReturnHeader/ReturnTs02017-07-18T09:29:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,803
Liabilities
$651,007
Net assets
$729,796
Revenue
$219,461
Expenses
$163,626
Net income
$55,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.41$3.32$0.20$0.20$0.00
2023Summary only. Only limited summary data is available for this year.$3.33$0.00$3.32$0.13$0.40$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$3.08$0.10$2.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.97$0.76$0.07$0.13$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.51$0.82$0.13$0.13$0.01
2019Summary only. Only limited summary data is available for this year.$1.36$0.54$0.82$0.15$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.58$0.81$0.15$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.62$0.79$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.65$0.73$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.75$0.67$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.77$0.63$0.14$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.70$0.74$0.13$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$1.65$0.78$0.87$0.09$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.06$0.12$0.06
2009Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.87$0.06$0.81
Peer Organizations

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