Civic Intelligence

Phi Kappa Tau Fraternity Alpha Lambda Chapter - Auburn University

990 • Fiscal year 2012 • EIN 63-0297938

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW.AUBURN.PHIKAPPATAU.ORG
841 West Magnolia Ave36832-4543
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-39%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$19,902

Down $12,793 (-39%) from 2011

Net Assets

Down

$19,902

Down $12,793 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$390,165

Up $63,195 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2010: $20,350Liabilities 2010: $0Net Assets 2010: $20,3502010Assets 2011: $32,695Liabilities 2011: $0Net Assets 2011: $32,6952011Assets 2012: $19,902Liabilities 2012: $0Net Assets 2012: $19,9022012Assets 2013: $26,943Liabilities 2013: $0Net Assets 2013: $26,9432013Assets 2014: $23,197Liabilities 2014: $0Net Assets 2014: $23,1972014Assets 2015: $28,020Liabilities 2015: $0Net Assets 2015: $28,0202015Assets 2016: $39,287Liabilities 2016: $0Net Assets 2016: $39,2872016Assets 2017: $18,761Liabilities 2017: $0Net Assets 2017: $18,7612017Assets 2018: $24,604Liabilities 2018: $0Net Assets 2018: $24,6042018Assets 2019: $34,271Liabilities 2019: $0Net Assets 2019: $34,2712019

Highlighted filing

2012

Assets$19,902
Liabilities$0
Net Assets$19,902
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $335,2822010Revenue 2011: $339,315Expenses 2011: $326,970Net Income 2011: $12,3452011Expenses 2012: $390,1652012Revenue 2013: $365,418Expenses 2013: $358,377Net Income 2013: $7,0412013Revenue 2014: $343,427Expenses 2014: $347,173Net Income 2014: -$3,7462014Revenue 2015: $432,996Expenses 2015: $428,173Net Income 2015: $4,8232015Revenue 2016: $575,696Expenses 2016: $564,429Net Income 2016: $11,2672016Revenue 2017: $594,427Expenses 2017: $614,953Net Income 2017: -$20,5262017Revenue 2018: $710,198Expenses 2018: $704,355Net Income 2018: $5,8432018Revenue 2019: $540,754Expenses 2019: $531,087Net Income 2019: $9,6672019

Highlighted filing

2012

Revenue-
Expenses$390,165
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Gross Receipts
$377,372
Mission and Program Overview

Mission

Phi kappa tau fraternity, alpha lambda chapter is a local chapter of a national collegiate social fraternity for the purpose of providing meals, housing and social programs for the fraternity members.

Major Activities

Activity 2
Payment of membership dues to national.
Activity 3
Philanthropy expenses during current year.
Filing and Contact Details

Filer

EIN
63-0297938
Raw XML Appendix278 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/Activity3/Expense01101
IRS990/ActivityOrMissionDescription0PHI KAPPA TAU FRATERNITY, ALPHA LAMBDA CHAPTER IS A LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY FOR THE PURPOSE OF PROVIDING MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE FRATERNITY MEMBERS.
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IRS990/Form990PartVIISectionA/NamePerson2NICOLAS AMAT
IRS990/Form990PartVIISectionA/NamePerson3RUSTY JONES
IRS990/Form990PartVIISectionA/NamePerson4CHARLEY BEENE
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD OF GOVERNORS - PRESI
IRS990/Form990PartVIISectionA/Title4BOARD OF GOVERNORS - TREAS
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY01101
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IRS990/GrantsToDomesticOrgs/Total01101
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0377372
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/InitiationFeesAmount00
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IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PHI KAPPA TAU FRATERNITY, ALPHA LAMBDA CHAPTER IS A LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY FOR THE PURPOSE OF PROVIDING MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE FRATERNITY MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICK MICHAEL
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IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetAssetsOrFundBalancesBOY032695
IRS990/NetAssetsOrFundBalancesEOY019902
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IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0CHAPTER OPERATIONS
IRS990/OtherExpenses/Description1CHAPTER DUES
IRS990/OtherExpenses/Description2PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Total0226036
IRS990/OtherExpenses/Total127121
IRS990/OtherExpenses/Total22317
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IRS990/OtherWebsite0X
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD MAKES A CURSORY REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE E-FILING CONSENT FORM IS SIGNED BY AN OFFICER AND RETURNED TO THE CPA AUTHORIZING THE CPA TO ELECTRONICALLY FILE THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, WITHIN ONE WEEK OF REQUEST. IN ADDITION, THE ORGANIZATION'S 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0630297938
ReturnHeader/Filer/Name/BusinessNameLine10PHI KAPPA TAU FRATERNITY ALPHA LAMBDA CHAPTER
ReturnHeader/Filer/NameControl0PHIK
ReturnHeader/Filer/Phone08595376589
ReturnHeader/Filer/USAddress/AddressLine10841 WEST MAGNOLIA AVE
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0AL
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0PATRICK MICHAEL
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/EIN0581374304
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4299
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031914
ReturnHeader/Preparer/Name0S SCOTT VOYNICH CPA
ReturnHeader/Preparer/Phone07063245435
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T16:22:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,902
Liabilities
$0
Net assets
$19,902
Revenue
-
Expenses
$390,165
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$5.41$5.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$7.10$7.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$5.94$6.15$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$5.76$5.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$4.33$4.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.43$3.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.65$3.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.90
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$3.39$3.27$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$3.35