Civic Intelligence

Phi Kappa Tau - Mississippi State Univ Alpha Chi Chapter

990 • Fiscal year 2018 • EIN 64-0392930

Jul 01, 2017 to Jun 30, 2018 • Filed on May 04, 2019

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

(601) 874-3248

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

55%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,366

Up $15,143 (+115%) from 2017

Net Assets

Up

$28,366

Up $15,143 (+115%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$309,883

Up $109,887 (+55%) from 2017

Expenses

Up

$294,740

Up $79,051 (+37%) from 2017

Net Income

Up

$15,143

Up $30,836 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$28,366
Liabilities$0
Net Assets$28,366
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$309,883
Expenses$294,740
Net Income$15,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 4, 2019
Return Version
2017v2.3
Gross Receipts
$309,883
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.

Undergraduate chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,223$28,366▲ $15,143
Total Assets$13,223$28,366▲ $15,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,223$28,366▲ $15,143
Total Net Assets Fund Balance$13,223$28,366▲ $15,143
Total Liabilities and Net Assets / Fund Balance$13,223$28,366▲ $15,143
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Rodrick WoodsPresident
Andrew MehtaSecretary
Owen McguireTreasurer
Alex EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,883
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,740
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$175,000
Other Expenses---$15,530
Grants to Domestic Orgs---$5,000
Fees for Services Accounting---$4,810
Fees for Services Other---$2,761
Conferences and Meetings---$700
Travel---$500
Total Functional Expenses$0$0$0$294,740
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The organization's form 990 is prepared by an accounting service 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 return is signed by an authorized agent and filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request, within one week of request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
64-0392930
Phone
6018743248
Address
PO BOX 3596, MISSISSIPPI STATE, MS 39762

Signing Officer

Name
Owen Mcguire
Title
Treasurer
Phone
6018743248
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodrick Woods
Formed
2014
Legal Domicile
Ms
Voting Board Members
48
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Greek Resource Services Inc
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
John T Murdock
Phone
2057587754
Raw XML Appendix245 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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IRS990/BooksInCareOfDetail/PersonNm0OWEN MCGUIRE
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 63 MEMBERS FOR THE YEAR.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW MEHTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt048
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt05280
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF PHI KAPPA TAU IS TO CHAMPION A LIFELONG COMMITMENT TO BROTHERHOOD, LEARNING, ETHICAL LEADERSHIP AND EXEMPLARY CHARACTER.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0175000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHAPTER OPERATIONS
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc2CHAPTER DUES
IRS990/OtherExpensesGrp/TotalAmt047062
IRS990/OtherExpensesGrp/TotalAmt143377
IRS990/OtherExpensesGrp/TotalAmt215530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODRICK WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1753
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1753
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IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYOtherExpensesAmt0210689
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IRS990/PYRevenuesLessExpensesAmt0-15693
IRS990/PYTotalExpensesAmt0215689
IRS990/PYTotalRevenueAmt0199996
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY AN ACCOUNTING SERVICE 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 RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:40:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MURDOCK
ReturnHeader/ReturnTs02019-05-14T16:40:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,366
Liabilities
$0
Net assets
$28,366
Revenue
$309,883
Expenses
$294,740
Net income
$15,143
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
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.10$2.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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