Phi Kappa Tau Fraternity

990 • Fiscal year 2012 • EIN 73-0584811

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization Profile www.pktbk.com

1203 W 3rd Avenue74074

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$352,973

Flat from 2012

Net Assets

Flat

-$11,598

Flat from 2012

Liabilities

Flat

$364,571

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$297,391

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$352,973

Liabilities$364,571

Net Assets-$11,598

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$297,391

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 20, 2013
Return Version: 2012v2.0
Gross Receipts: $250,972

Mission and Program Overview

Mission

Social Organization; Fraternity House

Filing and Contact Details

Filer

EIN: 73-0584811

Raw XML Appendix394 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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IRS990/Form990PartVIISectionA/NamePerson	0	Chris Davenport
IRS990/Form990PartVIISectionA/NamePerson	1	Jesse Green
IRS990/Form990PartVIISectionA/NamePerson	2	David Miller
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	Vice President
IRS990/Form990PartVIISectionA/Title	1	Secretary
IRS990/Form990PartVIISectionA/Title	2	President
IRS990/Form990PartVIISectionA/Title	3	Treasurer
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IRS990/MissionDescription	0	Social Organization; Fraternity House
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IRS990/NameOfPrincipalOfficerPerson	0	David Sutton
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IRS990/NoListedPersonsCompensated	0	X
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IRS990/OtherExpenses/Description	1	Dues & Subscriptions
IRS990/OtherExpenses/Description	2	Utilities
IRS990/OtherExpenses/Description	3	Food Services
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Social: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Repairs & Maintenance: Column (A) - Total = $9674; Column (B) - Program Services = $9674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Recruitment & Rush: Column (A) - Total = $11259; Column (B) - Program Services = $11259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Printing and Publications: Column (A) - Total = $432; Column (B) - Program Services = $432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	4	Office Supplies: Column (A) - Total = $2216; Column (B) - Program Services = $2216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	5	National Dues: Column (A) - Total = $11279; Column (B) - Program Services = $11279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	6	Misc: Column (A) - Total = $618; Column (B) - Program Services = $0; Column (C) - Management & General = $618; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	7	Misc: Column (A) - Total = $-11; Column (B) - Program Services = $-11; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	8	Meetings & Socials: Column (A) - Total = $6053; Column (B) - Program Services = $6053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	9	Licences & Permits: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	10	Janitorial: Column (A) - Total = $3314; Column (B) - Program Services = $0; Column (C) - Management & General = $3314; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	11	House Management: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	12	Homecoming: Column (A) - Total = $9661; Column (B) - Program Services = $9661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	13	Fund Raiser: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $50
IRS990ScheduleO/GeneralExplanation/Explanation	14	Facility Rental : Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	15	Computer Expenses: Column (A) - Total = $5687; Column (B) - Program Services = $5687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	16	Billing Service: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	17	Bank Fees: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	18	Awards: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	19	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	20	No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	730584811
ReturnHeader/Filer/Name/BusinessNameLine1	0	PHI KAPPA TAU FRATERNITY
ReturnHeader/Filer/NameControl	0	PHIK
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ReturnHeader/Filer/USAddress/AddressLine1	0	1203 W 3RD AVENUE
ReturnHeader/Filer/USAddress/City	0	Stillwater
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	74074
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-20
ReturnHeader/Officer/Name	0	David Sutton
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PATTERSON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1215 EXECUTIVE DRIVE W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RICHARDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75081
ReturnHeader/Preparer/Name	0	Larry Patterson
ReturnHeader/Preparer/Phone	0	9727169919
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-20T07:46:48-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $352,973
Liabilities: $364,571
Net assets: -$11,598
Revenue: -
Expenses: $297,391
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.62	$2.54	$0.08	$2.11	$2.21	$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.08	$2.90	$0.18	$3.50	$2.81	$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.75	$3.25	$0.50	$3.80	$4.13	$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.41	$3.59	$0.17	$3.41	$3.68	$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.73	$2.64	$0.09	$2.90	$2.78	$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.92	$2.95	$0.02	$2.98	$2.93	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.18	$3.25	$0.07	$3.41	$3.29	$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.32	$3.51	$0.19	$3.23	$3.16	$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.52	$3.77	$0.25	$3.18	$3.12	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.71	$4.02	$0.31	$3.66	$3.55	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$3.84	$4.25	$0.41	$3.97	$3.85	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$3.93	$4.47	$0.54	$3.10	$3.52	$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.53	$3.65	$0.12		$2.97
2012Summary only. Only limited summary data is available for this year.	$3.53	$3.65	$0.12	$2.51	$2.97	$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.13	$3.78	$0.35		$2.80