Civic Intelligence

Phi Kappa Tau Fraternity

990 • Fiscal year 2016 • EIN 64-0465151

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profileolemiss.phikappatau.org
129 North State StreetJackson, MS 39201

(601) 948-7410

Siviq Scores

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

Liabilities / Assets

99th percentile

2.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-35%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,580

Down $3,601 (-35%) from 2015

Net Assets

Down

-$9,520

Down $3,601 (-61%) from 2015

Liabilities

Flat

$16,100

Flat from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$307,460

Up $34,811 (+13%) from 2015

Expenses

Up

$311,061

Up $37,819 (+14%) from 2015

Net Income

Down

-$3,601

Down $3,008 (-507%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $9,127Liabilities 2012: $16,1002012Assets 2013: $15,247Liabilities 2013: $16,1002013Assets 2014: $10,774Liabilities 2014: $16,100Net Assets 2014: -$5,3262014Assets 2015: $10,181Liabilities 2015: $16,100Net Assets 2015: -$5,9192015Assets 2016: $6,580Liabilities 2016: $16,100Net Assets 2016: -$9,5202016Assets 2017: $1,115Liabilities 2017: $16,691Net Assets 2017: -$15,5762017Assets 2018: $10,069Liabilities 2018: $27,088Net Assets 2018: -$17,0192018Assets 2019: $0Liabilities 2019: $34,919Net Assets 2019: -$34,9192019Assets 2020: $22,522Liabilities 2020: $22,167Net Assets 2020: $3552020Assets 2021: $24,223Liabilities 2021: $22,167Net Assets 2021: $2,0562021

Highlighted filing

2016

Assets$6,580
Liabilities$16,100
Net Assets-$9,520
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $106,092Expenses 2012: $97,190Net Income 2012: $8,9022012Revenue 2013: $83,008Expenses 2013: $76,888Net Income 2013: $6,1202013Revenue 2014: $65,234Expenses 2014: $69,707Net Income 2014: -$4,4732014Revenue 2015: $272,649Expenses 2015: $273,242Net Income 2015: -$5932015Revenue 2016: $307,460Expenses 2016: $311,061Net Income 2016: -$3,6012016Revenue 2017: $315,868Expenses 2017: $321,924Net Income 2017: -$6,0562017Revenue 2018: $348,216Expenses 2018: $349,659Net Income 2018: -$1,4432018Revenue 2019: $272,831Expenses 2019: $290,731Net Income 2019: -$17,9002019Revenue 2020: $261,747Expenses 2020: $226,473Net Income 2020: $35,2742020Revenue 2021: $203,436Expenses 2021: $201,735Net Income 2021: $1,7012021

Highlighted filing

2016

Revenue$307,460
Expenses$311,061
Net Income-$3,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$307,460
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.

A social fraternity at the University of Mississippi providing shelter and food for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,100$16,100→ $0
Cash and Non-Interest-Bearing Accounts$6,505$4,904▼ $1,601
Accounts Receivable$3,676$1,676▼ $2,000
Total Assets$10,181$6,580▼ $3,601
Liabilities
Total Liabilities$16,100$16,100→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-5,919$-9,520▼ $3,601
Total Net Assets Fund Balance$-5,919$-9,520▼ $3,601
Total Liabilities and Net Assets / Fund Balance$10,181$6,580▼ $3,601
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary ThrashChairman
Adam LivingstonPresident
Anthony HeumannVice President
Keith HaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,676
Salaries, Compensation, and Employee Benefits$59,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$55,622
Occupancy---$33,782
Office Expenses---$18,169
Fees for Services Accounting---$4,600
Payroll Taxes---$3,763
Other Expenses---$2,375
Total Functional Expenses$0$0$0$311,061
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,100$16,100→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is emailed to the officers and directors for review. Upon approval, the return is filed.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
64-0465151
Phone
6019487410
Address
129 North State Street, Jackson, MS 39201

Signing Officer

Name
Gary Thrash
Title
Chairman of the Brd of Supervisors
Phone
6019487410
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thrash
Formed
1969
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Matthew E Freeland CPA
Phone
6018988875
Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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IRS990ScheduleR/AssetExchangeInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Thrash
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ReturnHeader/BusinessOfficerGrp/PhoneNum06019487410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Tau Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0640465151
ReturnHeader/Filer/PhoneNum06019487410
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 North State Street
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C Steed Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew E Freeland CPA
ReturnHeader/ReturnTs02017-05-15T11:52:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,580
Liabilities
$16,100
Net assets
-$9,520
Revenue
$307,460
Expenses
$311,061
Net income
-$3,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$2.03$2.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.00$2.62$2.26$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.35$2.73$2.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.27$0.17$3.48$3.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.16$3.16$3.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.10$3.07$3.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$2.73$2.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$0.65$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.16$0.83$0.77$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.16$1.06$0.97$0.09