Civic Intelligence

Phi Kappa Tau Fraternity

990EZ • Fiscal year 2015 • EIN 61-6034595

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

2106 Unity PlaceLouisville, KY 40208

(502) 681-3480

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$12,420

No earlier filing loaded for comparison.

Net Assets

$12,420

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$145,183

No earlier filing loaded for comparison.

Expenses

$136,828

No earlier filing loaded for comparison.

Net Income

$8,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $12,420Liabilities 2015: $0Net Assets 2015: $12,4202015Assets 2016: $5,617Liabilities 2016: $02016Assets 2017: $2,621Liabilities 2017: $02017Assets 2018: $3,897Liabilities 2018: $02018Assets 2020: $2,785Liabilities 2020: $02020Assets 2021: $5,776Liabilities 2021: $02021

Highlighted filing

2015

Assets$12,420
Liabilities$0
Net Assets$12,420

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $145,183Expenses 2015: $136,828Net Income 2015: $8,3552015Revenue 2016: $159,525Expenses 2016: $166,327Net Income 2016: -$6,8022016Revenue 2017: $173,968Expenses 2017: $176,965Net Income 2017: -$2,9972017Revenue 2018: $147,921Expenses 2018: $146,645Net Income 2018: $1,2762018Revenue 2020: $140,514Expenses 2020: $141,731Net Income 2020: -$1,2172020Revenue 2021: $39,632Expenses 2021: $36,641Net Income 2021: $2,9912021

Highlighted filing

2015

Revenue$145,183
Expenses$136,828
Net Income$8,355
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$145,183
Mission and Program Overview

Mission

The mission of Phi Kappa Tau is to champion a lifelong commitment to brotherhood, learning, ethical leadership and exemplary character.

Program Services

DescriptionGrantsExpenses
Chapter Operations - provides social, academic, and brotherhood opportunities for the benefit of each of our 117 members.$0$0
Philanthropy- contributions to other organizations as a result of our chapter operations, ultimately bettering our members through giving back to good causes.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh Maled-Chapter PresidentPT$0--
Brandon Smith-Chapter TreasurerPT$0--
Scott Byars-Bog Chairman-$0--
Ben Donlon-Chapter Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
61-6034595
Phone
5026813480
Address
2106 Unity Place, Louisville, KY 40208

Signing Officer

Name
Joshua Maled
Title
Chapter President
Phone
5026813480
Signed
2015-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Joshua Maled
Phone
5026813480
Supplemental Narrative

Additional Explanations

Part I, Line 10

Donation of $13,000 to SeriousFun Children's Network, Phi Kappa Tau's national philanthropy.

Raw XML Appendix131 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt097135
IRS990EZ/BooksInCareOfDetail/PersonNm0Josh Maled
IRS990EZ/BooksInCareOfDetail/PhoneNum05026813480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02106 Unity Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05519
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014240
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145183
IRS990EZ/GrossReceiptsForPublicUseAmt0142683
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02500
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0142683
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012420
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012420
IRS990EZ/OccupancyRentUtltsAndMaintAmt018546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Maled
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Byars
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ben Donlon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0-Chapter President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1-Chapter Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2-BOG Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3-Chapter Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Phi Kappa Tau is to champion a lifelong commitment to brotherhood, learning, ethical leadership and exemplary character.
IRS990EZ/PrintingPublicationsPostageAmt01388
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Chapter Operations - provides social, academic, and brotherhood opportunities for the benefit of each of our 117 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Philanthropy- contributions to other organizations as a result of our chapter operations, ultimately bettering our members through giving back to good causes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136828
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0145183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.louisville.phikappatau.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation of $13,000 to SeriousFun Children's Network, Phi Kappa Tau's national philanthropy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Maled
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter President
ReturnHeader/BusinessOfficerGrp/PhoneNum05026813480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA TAU FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0616034595
ReturnHeader/Filer/PhoneNum05026813480
ReturnHeader/Filer/USAddress/AddressLine1Txt02106 Unity Place
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040208
ReturnHeader/PreparerPersonGrp/PhoneNum05026813480
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Maled
ReturnHeader/ReturnTs02015-11-14T13:55:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings