Civic Intelligence

Phi Kappa Tau Fraternity

990 • Fiscal year 2018 • EIN 73-0584811

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.pktbk.com
1203 W 3rd AvenueStillwater, OK 74074

(405) 372-3460

Siviq Scores

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

Liabilities / Assets

96th percentile

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

53rd percentile

3.3%

Higher net margin than 53% 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

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

62nd percentile

5.5%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$317,750

Down $14,632 (-4.4%) from 2017

Net Assets

Up

-$7,395

Up $11,406 (+61%) from 2017

Liabilities

Down

$325,145

Down $26,038 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin53rd percentile

Revenue

Up

$340,621

Up $17,902 (+5.5%) from 2017

Expenses

Up

$329,215

Up $13,045 (+4.1%) from 2017

Net Income

Up

$11,406

Up $4,857 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $412,960Liabilities 2011: $378,139Net Assets 2011: $34,8212011Assets 2012: $352,973Liabilities 2012: $364,571Net Assets 2012: -$11,5982012Assets 2013: $393,288Liabilities 2013: $447,214Net Assets 2013: -$53,9262013Assets 2014: $383,925Liabilities 2014: $425,241Net Assets 2014: -$41,3162014Assets 2015: $370,976Liabilities 2015: $401,638Net Assets 2015: -$30,6622015Assets 2016: $351,949Liabilities 2016: $377,299Net Assets 2016: -$25,3502016Assets 2017: $332,382Liabilities 2017: $351,183Net Assets 2017: -$18,8012017Assets 2018: $317,750Liabilities 2018: $325,145Net Assets 2018: -$7,3952018Assets 2019: $292,424Liabilities 2019: $294,554Net Assets 2019: -$2,1302019Assets 2020: $273,272Liabilities 2020: $263,993Net Assets 2020: $9,2792020Assets 2021: $341,357Liabilities 2021: $358,820Net Assets 2021: -$17,4632021Assets 2022: $274,684Liabilities 2022: $325,009Net Assets 2022: -$50,3252022Assets 2023: $308,226Liabilities 2023: $290,071Net Assets 2023: $18,1552023Assets 2024: $261,876Liabilities 2024: $253,878Net Assets 2024: $7,9982024

Highlighted filing

2018

Assets$317,750
Liabilities$325,145
Net Assets-$7,395
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $280,0062011Revenue 2012: $250,972Expenses 2012: $297,391Net Income 2012: -$46,4192012Revenue 2013: $309,645Expenses 2013: $351,973Net Income 2013: -$42,3282013Revenue 2014: $397,439Expenses 2014: $384,829Net Income 2014: $12,6102014Revenue 2015: $365,500Expenses 2015: $354,846Net Income 2015: $10,6542015Revenue 2016: $317,784Expenses 2016: $312,472Net Income 2016: $5,3122016Revenue 2017: $322,719Expenses 2017: $316,170Net Income 2017: $6,5492017Revenue 2018: $340,621Expenses 2018: $329,215Net Income 2018: $11,4062018Revenue 2019: $298,411Expenses 2019: $293,146Net Income 2019: $5,2652019Revenue 2020: $289,618Expenses 2020: $278,209Net Income 2020: $11,4092020Revenue 2021: $340,955Expenses 2021: $367,697Net Income 2021: -$26,7422021Revenue 2022: $380,020Expenses 2022: $412,882Net Income 2022: -$32,8622022Revenue 2023: $349,696Expenses 2023: $281,216Net Income 2023: $68,4802023Revenue 2024: $210,649Expenses 2024: $220,806Net Income 2024: -$10,1572024

Highlighted filing

2018

Revenue$340,621
Expenses$329,215
Net Income$11,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$340,621
Mission and Program Overview

Mission

Social Organization; Fraternity House

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,759$191,424▼ $19,335
Cash and Non-Interest-Bearing Accounts$121,623$126,326▲ $4,703
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-18,801$-7,395▲ $11,406
Total Assets$332,382$317,750▼ $14,632
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,182$325,142▼ $26,040
Other Liabilities$1$3▲ $2
Total Liabilities$351,183$325,145▼ $26,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,801$-7,395▲ $11,406
Total Liabilities and Net Assets / Fund Balance$332,382$317,750▼ $14,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,945$1,180,481$1,209,426
Leasehold Improvements$121,450$79,512$200,962
Equipment$38,852$50,604$89,456
Other Land Buildings$2,177$19,916$22,093
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
David MillerPresident
Chris DavenportVice President
Levi BishopSecretary
David SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,128--$60,128
Other Expenses$26,446--$26,446
Depreciation Depletion$23,306--$23,306
Interest$20,000--$20,000
Insurance$8,276--$8,276
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$328,015$1,200$0$329,215
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
73-0584811
Phone
4053723460
Address
1203 W 3RD AVENUE, STILLWATER, OK 74074

Signing Officer

Name
David Sutton
Title
Treasurer
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Patterson CPA LLC
Address
1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
Preparer
Larry Patterson
Phone
9727169919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Composite: Column (A) - Total = $1862; Column (B) - Program Services = $1862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $1505; Column (B) - Program Services = $1505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $1275; Column (B) - Program Services = $1275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Raiser - Golf: Column (A) - Total = $296; Column (B) - Program Services = $296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Homecoming: Column (A) - Total = $1843; Column (B) - Program Services = $1843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“House Management: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $4598; Column (B) - Program Services = $4598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licences & Permits: Column (A) - Total = $1371; Column (B) - Program Services = $1371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $877; Column (B) - Program Services = $877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Network Expenses: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $791; Column (B) - Program Services = $791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parents Club: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Copying: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recruitment & Rush: Column (A) - Total = $20081; Column (B) - Program Services = $20081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Socials: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $17369; Column (B) - Program Services = $17369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel: Column (A) - Total = $4178; Column (B) - Program Services = $4178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix380 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/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060128
IRS990/AllOtherExpensesGrp/TotalAmt060128
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Sutton
IRS990/BooksInCareOfDetail/PhoneNum04053723460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 W 3RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074074
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Levi Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Davenport
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Services
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316170
IRS990/PYRevenuesLessExpensesAmt06549
IRS990/PYTotalExpensesAmt0316170
IRS990/PYTotalRevenueAmt0322719
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-18801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01180481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209426
IRS990ScheduleD/EquipmentGrp/BookValueAmt038852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191424
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Composite: Column (A) - Total = $1862; Column (B) - Program Services = $1862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations: Column (A) - Total = $1505; Column (B) - Program Services = $1505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental: Column (A) - Total = $1275; Column (B) - Program Services = $1275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facility Rental: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund Raiser - Golf: Column (A) - Total = $296; Column (B) - Program Services = $296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Homecoming: Column (A) - Total = $1843; Column (B) - Program Services = $1843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12House Management: Column (A) - Total = $624; Column (B) - Program Services = $624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial: Column (A) - Total = $4598; Column (B) - Program Services = $4598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licences & Permits: Column (A) - Total = $1371; Column (B) - Program Services = $1371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc: Column (A) - Total = $877; Column (B) - Program Services = $877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Network Expenses: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Supplies: Column (A) - Total = $791; Column (B) - Program Services = $791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Parents Club: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Copying: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Recruitment & Rush: Column (A) - Total = $20081; Column (B) - Program Services = $20081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Socials: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies: Column (A) - Total = $17369; Column (B) - Program Services = $17369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Travel: Column (A) - Total = $4178; Column (B) - Program Services = $4178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Website: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332382
IRS990/TotalAssetsEOYAmt0317750
IRS990/TotalAssetsGrp/BOYAmt0332382
IRS990/TotalAssetsGrp/EOYAmt0317750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351183
IRS990/TotalLiabilitiesEOYAmt0325145
IRS990/TotalLiabilitiesGrp/BOYAmt0351183
IRS990/TotalLiabilitiesGrp/EOYAmt0325145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7395
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340621
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317750
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01203 W 3RD AVENUE
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074074
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.pktbk.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Sutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA TAU FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0730584811
ReturnHeader/Filer/PhoneNum04053723460
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 W 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272401683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 EXECUTIVE DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09727169919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Patterson
ReturnHeader/ReturnTs02019-11-12T12:52:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$317,750
Liabilities
$325,145
Net assets
-$7,395
Revenue
$340,621
Expenses
$329,215
Net income
$11,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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
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