Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Phi Kappa Tau Fraternity
990EZ • Fiscal year 2014 • EIN 64-0465151
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.49x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$10,774
Down $4,473 (-29%) from 2013
Net Assets
-$5,326
No earlier filing loaded for comparison.
Liabilities
Flat$16,100
Flat from 2013
Revenue And Expenses
Revenue
Down$65,234
Down $17,774 (-21%) from 2013
Expenses
Down$69,707
Down $7,181 (-9.3%) from 2013
Net Income
Down-$4,473
Down $10,593 (-173%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $65,234
Mission and Program Overview
Mission
Operates as a social fraternity on the University of Mississippi and provides shelter and food for members who pay monthly dues.
Operates a s a social fraternity on the University of Mississippi and provides shelter and food for members who pay monthly dues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Operates a s a social fraternity on the University of Mississippi and provides shelter and food for members who pay monthly dues. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jake Martin | President | PT | $0 | - | - |
| Andrew Bartholomew | Vice President | PT | $0 | - | - |
| Chris Michaelis | Treasurer | PT | $0 | - | - |
| Gary Thrash | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 64-0465151
- Phone
- 6019487410
Signing Officer
- Name
- Gary Thrash
- Title
- Chairman of the Board of Governors
- Phone
- 6019487410
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Matthew E Freeland CPA
- Phone
- 6018988875
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Socials. Amount: 8,818. Description: Miscellaneous. Amount: 615. Description: Meals and entertainment. Amount: 7,378. Description: Dues and subscriptions. Amount: 14,464. Description: Advertising. Amount: 165. Total to Form 990-EZ, line 16: 31,440.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Receivable - House Corp. Beg. of Year Amount: 3,676. End of Year Amount: 3,676.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Notes payable - Thrash. Beg. of Year Amount: 16,100. End of Year Amount: 16,100.”
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Leslie Henson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6019487410 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 129 North State Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Jackson |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 39201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7098 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4473 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10774 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65234 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 65234 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5326 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22249 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jake Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Andrew Bartholomew |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Chris Michaelis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gary Thrash |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chairman |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3676 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3676 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31440 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Operates a s a social fraternity on the University of Mississippi and provides shelter and food for members who pay monthly dues. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3851 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operates a s a social fraternity on the University of Mississippi and provides shelter and food for members who pay monthly dues. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12167 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69707 |
| IRS990EZ/TotalRevenueAmt | 0 | 65234 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | olemiss.phikappatau.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Socials. Amount: 8,818. Description: Miscellaneous. Amount: 615. Description: Meals and entertainment. Amount: 7,378. Description: Dues and subscriptions. Amount: 14,464. Description: Advertising. Amount: 165. Total to Form 990-EZ, line 16: 31,440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Receivable - House Corp. Beg. of Year Amount: 3,676. End of Year Amount: 3,676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Notes payable - Thrash. Beg. of Year Amount: 16,100. End of Year Amount: 16,100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gary Thrash |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman of the Board of Governors |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6019487410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Phi Kappa Tau Fraternity |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIK |
| ReturnHeader/Filer/EIN | 0 | 640465151 |
| ReturnHeader/Filer/PhoneNum | 0 | 6019487410 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 280 |
| ReturnHeader/Filer/USAddress/City | 0 | Oxford |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 386550280 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640897081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Matthews Cutrer & Lindsay PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 599 C Steed Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Ridgeland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 39157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018988875 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew E Freeland CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T10:52:30-05:00 |
| 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
- $10,774
- Liabilities
- $16,100
- Net assets
- -$5,326
- Revenue
- $65,234
- Expenses
- $69,707
- Net income
- -$4,473