Civic Intelligence

Phi Kappa Tau Fraternity

990 • Fiscal year 2018 • EIN 64-0465151

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

2.69x

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

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

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% 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

99th percentile

803%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,069

Up $8,954 (+803%) from 2017

Net Assets

Down

-$17,019

Down $1,443 (-9.3%) from 2017

Liabilities

Up

$27,088

Up $10,397 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$348,216

Up $32,348 (+10%) from 2017

Expenses

Up

$349,659

Up $27,735 (+8.6%) from 2017

Net Income

Up

-$1,443

Up $4,613 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$10,069
Liabilities$27,088
Net Assets-$17,019
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$348,216
Expenses$349,659
Net Income-$1,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$348,216
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$1,115$10,069▲ $8,954
Total Assets$1,115$10,069▲ $8,954
Liabilities
Accounts Payable and Accrued Expenses$591$10,988▲ $10,397
Total Liabilities$16,691$27,088▲ $10,397
Net Assets / Fund Balance
Unrestricted Net Assets$-15,576$-17,019▼ $1,443
Total Net Assets Fund Balance$-15,576$-17,019▼ $1,443
Total Liabilities and Net Assets / Fund Balance$1,115$10,069▲ $8,954
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Gary ThrashChairman
Jay VaughnPresident
Matthew RobbinsVice President
Matthew HaldermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,216
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,551
Salaries, Compensation, and Employee Benefits$59,058
Grants and Similar Amounts Paid$4,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$54,841
Occupancy---$36,946
Office Expenses---$15,876
Payroll Taxes---$4,217
Grants to Domestic Orgs---$4,050
Fees for Services Accounting---$2,415
Other Expenses---$1,801
Total Functional Expenses$0$0$0$349,659
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 11B

“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
2019-05-13
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
4
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 Appendix310 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$10,069
Liabilities
$27,088
Net assets
-$17,019
Revenue
$348,216
Expenses
$349,659
Net income
-$1,443
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