Civic Intelligence

Phi Kappa Tau - Mississippi State Univ Alpha Chi Chapter

990EZ • Fiscal year 2017 • EIN 64-0392930

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

Organization ProfileWWW.MSSTATEPHITAU.COM
PO Box 3596Mississippi State, MS 39762

(850) 384-4671

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

213%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,223

Down $15,693 (-54%) from 2016

Net Assets

Down

$13,223

Down $15,693 (-54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$199,996

Up $136,031 (+213%) from 2016

Expenses

Up

$215,689

Up $180,227 (+508%) from 2016

Net Income

Down

-$15,693

Down $44,196 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2015: $413Liabilities 2015: $0Net Assets 2015: $4132015Assets 2016: $28,916Liabilities 2016: $0Net Assets 2016: $28,9162016Assets 2017: $13,223Liabilities 2017: $0Net Assets 2017: $13,2232017Assets 2018: $28,366Liabilities 2018: $0Net Assets 2018: $28,3662018Assets 2019: $22,653Liabilities 2019: $0Net Assets 2019: $22,6532019Assets 2020: $47,742Liabilities 2020: $0Net Assets 2020: $47,7422020Assets 2021: $48,906Liabilities 2021: $0Net Assets 2021: $48,9062021Assets 2022: $63,506Liabilities 2022: $0Net Assets 2022: $63,5062022Assets 2023: $42,947Liabilities 2023: $0Net Assets 2023: $42,9472023

Highlighted filing

2017

Assets$13,223
Liabilities$0
Net Assets$13,223
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $76,128Expenses 2015: $76,840Net Income 2015: -$7122015Revenue 2016: $63,965Expenses 2016: $35,462Net Income 2016: $28,5032016Revenue 2017: $199,996Expenses 2017: $215,689Net Income 2017: -$15,6932017Revenue 2018: $309,883Expenses 2018: $294,740Net Income 2018: $15,1432018Revenue 2019: $368,719Expenses 2019: $374,433Net Income 2019: -$5,7142019Revenue 2020: $329,648Expenses 2020: $304,559Net Income 2020: $25,0892020Revenue 2021: $290,797Expenses 2021: $289,633Net Income 2021: $1,1642021Revenue 2022: $376,486Expenses 2022: $361,886Net Income 2022: $14,6002022Revenue 2023: $335,500Expenses 2023: $356,059Net Income 2023: -$20,5592023

Highlighted filing

2017

Revenue$199,996
Expenses$215,689
Net Income-$15,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$199,996
Mission and Program Overview

Mission

The organization is a local chapter of national collegiate social fraternity whose purpose is to provide meals, housing and social programs for the local social fraternity members.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 54 MEMBERS FOR THE YEAR.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN FRIERSONPresident-$0--
MICAH NICHOLSSecretary-$0--
JACKSON SHELTONTreasurer-$0--
DYLAN ROBICHEUXVice President-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau - Mississippi State Univ
EIN
64-0392930
Phone
8503844671
Address
PO BOX 3596, MISSISSIPPI STATE, MS 39762

Signing Officer

Name
Jackson Shelton
Title
Treasurer
Phone
8503844671
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Omega Financial Inc
Address
1242 6TH AVENUE, COLUMBUS, GA 31901
Preparer
Melanie Powell CPA
Phone
7065710083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: serious fun network. Grantee address: 228 saugatuck ave westport, ct 06880. Grantee relationship: none. Date of gift: 06/30/17. Amount given: 5,000.”

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

“Description: chapter operations. Amount: 172,600. Description: chapter dues/fees. Amount: 1,200. Description: kitchen expenses. Amount: 26,801. Description: philanthropy expenses. Amount: 5,000. Total to form 990-ez, line 16: 205,601.”

Raw XML Appendix119 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/PersonNm0JACKSON SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08503844671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03715 TIGER POINT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GULF BREEZE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05088
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013223
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0199996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt01200
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0199996
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm0ETHAN FRIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICAH NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKSON SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DYLAN ROBICHEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0205601
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A LOCAL CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY WHOSE PURPOSE IS TO PROVIDE MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 54 MEMBERS FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0215689
IRS990EZ/TotalRevenueAmt0199996
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSSTATEPHITAU.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SERIOUS FUN NETWORK. GRANTEE ADDRESS: 228 SAUGATUCK AVE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 172,600. DESCRIPTION: CHAPTER DUES/FEES. AMOUNT: 1,200. DESCRIPTION: KITCHEN EXPENSES. AMOUNT: 26,801. DESCRIPTION: PHILANTHROPY EXPENSES. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 205,601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKSON SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503844671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA TAU - MISSISSIPPI STATE UNIV
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALPHA CHI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0640392930
ReturnHeader/Filer/PhoneNum08503844671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3596
ReturnHeader/Filer/USAddress/CityNm0MISSISSIPPI STATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098E1BCF2646F9B7A3783EFE7E29D9676FD8635E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098E1BCF2646F9B7A3783EFE7E29D9676FD8635E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.16.129.11
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582096979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMEGA FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01242 6TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07065710083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE POWELL CPA
ReturnHeader/ReturnTs02017-08-08T09:51:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,223
Liabilities
$0
Net assets
$13,223
Revenue
$199,996
Expenses
$215,689
Net income
-$15,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$3.36$3.56$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$3.76$3.62$0.15
2021Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.91$2.90$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.30$3.05$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$3.69$3.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$3.10$2.95$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.00$2.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.64$0.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.77$0.01