Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Auburn University Chapter of Phi Kappa Phi Honor Society
990EZ • Fiscal year 2014 • EIN 63-1183806
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$482,613
Up $59,237 (+14%) from 2013
Net Assets
Up$482,613
Up $59,315 (+14%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$101,719
Up $71,846 (+241%) from 2013
Expenses
Up$42,404
Up $10,319 (+32%) from 2013
Net Income
Up$59,315
Up $61,527 (+2782%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $101,719
Mission and Program Overview
Mission
Encourage and reward academic excellence for university students through a fraternity organization, which is open to all qualified students regardless of race, religion, sex or national origin.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENCOURAGE ACADEMIC EXCELLENCE THROUGH THE ACTION OF RECRUITMENTS, BANQUETS AND AWARDS DURING THE FALL AND SPRING SEMESTERS AT AUBURN UNIVERSITY. | - | $41,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY WATERS | President | - | $0 | - | - |
| GLENN ADAMS | V. Pres. | - | $0 | - | - |
| MARCIE SMITH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 63-1183806
- Phone
- 3348445588
Signing Officer
- Name
- Marcie Smith
- Title
- Treasurer
- Phone
- 3348445588
- Signed
- 2014-10-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- L Eden Scott CPA
- Phone
- 3348219450
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses postage 352 initiation expense 2,085 banquets, meals, meetings 1,366 secretarial expense 1,600 printing & copying expens 297 total 5,700”
Form 990-ez, Part I, Line 20
“Chapter fund net unrealized gains 0 yates fund net unrealized gains 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 78 0”
Form 990-ez, Part III
“Encourage and reward academic excellence for university students through a fraternity organization, which is open to all qualified students regardless of race, religion, sex or national origin.”
Raw XML Appendix140 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GARY WATERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GLENN ADAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARCIE SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 34750 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCIE SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3348445588 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 126 INGRAM HALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AUBURN UNIVERSITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36849 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 423376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 482613 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 462 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 59315 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1954 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 423376 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 482613 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 67563 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101719 |
| IRS990EZ/GroupExemptionNum | 0 | 3488 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23969 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9725 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 423298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 482613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 423298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 482613 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY WATERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLENN ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENCOURAGE AND REWARD ACADEMIC EXCELLENCE FOR UNIVERSITY STUDENTS THROUGH A FRATERNITY ORGANIZATION, WHICH IS OPEN TO ALL QUALIFIED STUDENTS REGARDLESS OF RACE, RELIGION, SEX OR NATIONAL ORIGIN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENCOURAGE ACADEMIC EXCELLENCE THROUGH THE ACTION OF RECRUITMENTS, BANQUETS AND AWARDS DURING THE FALL AND SPRING SEMESTERS AT AUBURN UNIVERSITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 67563 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 78 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42404 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41050 |
| IRS990EZ/TotalRevenueAmt | 0 | 101719 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AUBURN.EDU/PKP |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77187 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 158131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE 352 INITIATION EXPENSE 2,085 BANQUETS, MEALS, MEETINGS 1,366 SECRETARIAL EXPENSE 1,600 PRINTING & COPYING EXPENS 297 TOTAL 5,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHAPTER FUND NET UNREALIZED GAINS 0 YATES FUND NET UNREALIZED GAINS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 78 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENCOURAGE AND REWARD ACADEMIC EXCELLENCE FOR UNIVERSITY STUDENTS THROUGH A FRATERNITY ORGANIZATION, WHICH IS OPEN TO ALL QUALIFIED STUDENTS REGARDLESS OF RACE, RELIGION, SEX OR NATIONAL ORIGIN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3348445588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AUBURN UNIVERSITY CHAPTER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | PHI KAPPA PHI HONOR SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUBU |
| ReturnHeader/Filer/EIN | 0 | 631183806 |
| ReturnHeader/Filer/PhoneNum | 0 | 3348445588 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 126 INGRAM HALL |
| ReturnHeader/Filer/USAddress/City | 0 | AUBURN UNIVERSITY |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36849 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630990376 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EDEN SCOTT & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 472 NORTH DEAN ROAD SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 36831 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3348219450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L EDEN SCOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T15:47:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $482,613
- Liabilities
- -
- Net assets
- $482,613
- Revenue
- $101,719
- Expenses
- $42,404
- Net income
- $59,315