Civic Intelligence

Epsilon-Phi Chapter Texas Tech Univ

990EZ • Fiscal year 2014 • EIN 75-6067774

Jun 01, 2013 to May 31, 2014 • Filed on Apr 14, 2015

Organization Profilekappasigmattu.com
PO Box 6525779464

(806) 771-4000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.05x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,302

Up $1,327 (+45%) from 2013

Net Assets

Up

-$4,260

Up $1,327 (+24%) from 2013

Liabilities

Flat

$8,562

Flat from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$169,893

Up $13,443 (+8.6%) from 2013

Expenses

Up

$168,566

Up $13,885 (+9.0%) from 2013

Net Income

Down

$1,327

Down $442 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $2,517Liabilities 2011: $8,562Net Assets 2011: -$6,0452011Assets 2012: $1,206Liabilities 2012: $8,562Net Assets 2012: -$7,3562012Assets 2013: $2,975Liabilities 2013: $8,562Net Assets 2013: -$5,5872013Assets 2014: $4,302Liabilities 2014: $8,562Net Assets 2014: -$4,2602014Assets 2015: $450Liabilities 2015: $8,562Net Assets 2015: -$8,1122015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$4,302
Liabilities$8,562
Net Assets-$4,260
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $125,740Expenses 2011: $127,544Net Income 2011: -$1,8042011Revenue 2012: $127,852Expenses 2012: $129,163Net Income 2012: -$1,3112012Revenue 2013: $156,450Expenses 2013: $154,681Net Income 2013: $1,7692013Revenue 2014: $169,893Expenses 2014: $168,566Net Income 2014: $1,3272014Revenue 2015: $102,469Expenses 2015: $106,321Net Income 2015: -$3,8522015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $349,996Expenses 2022: $0Net Income 2022: $349,9962022

Highlighted filing

2014

Revenue$169,893
Expenses$168,566
Net Income$1,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$169,893
Mission and Program Overview

Mission

Provide faternal, recreational, and social activities for members of the kappa sigma epsilon-phi chapter at texas tech university in lubbock, texas.

Social fraternity at Texas Tech University, Lubbock Texas

Program Services

DescriptionGrantsExpenses
Provided fraternal, recreational, and social activities for members of the Kappa Sigma Epsilon-Phi Chapter at Texas Tech University in Lubbock, Texas.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry AndersonTreasurer, Alumni Housing Corp.-$0--
Filing and Contact Details

Filer

EIN
75-6067774
Phone
8067714000

Signing Officer

Name
Larry Anderson
Title
Treasurer Alumni Housing Corp
Signed
2015-04-14
Discuss with paid preparer
No

Preparer

Preparer
Allison Ash
Phone
8067714000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Alumni Support 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Social events and functions 105,928”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing 2,047”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 3,009”

Form 990-EZ, Part I, Line 16, Other Expenses

“T shirts 113”

Form 990-EZ, Part I, Line 16, Other Expenses

“Philanthropy 1,136”

Form 990-EZ, Part II, Line 26, Liabilities

“Advance from Housing Corporation Beginning of year 2,562, End of year 2,562”

Form 990-EZ, Part II, Line 26, Liabilities

“Alumni Chapter Advance Beginning of year 6,000, End of year 6,000”

Form 990-EZ, Part IV, Line A

“The Epsilon-Phi Chapter of the Kappa Sigma Fraternity has had their charter revoked at Texas Tech University prior to the filing of the tax return. Due to this situation, the Treasurer of the Alumni Housing Corporation is listed as an officer and will also sign the tax return.”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Larry Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum08067714000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 65257
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01327
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04302
IRS990EZ/GrossReceiptsAmt0169893
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00262
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt025650
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0169843
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4260
IRS990EZ/OccupancyRentUtltsAndMaintAmt056224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer, Alumni Housing Corp.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0112342
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social fraternity at Texas Tech University, Lubbock Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided fraternal, recreational, and social activities for members of the Kappa Sigma Epsilon-Phi Chapter at Texas Tech University in Lubbock, Texas.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168566
IRS990EZ/TotalRevenueAmt0169893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Chapter of National Fraternity Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0kappasigmattu.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alumni Support 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Social events and functions 105,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing 2,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 3,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5T shirts 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Philanthropy 1,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advance from Housing Corporation Beginning of year 2,562, End of year 2,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Alumni Chapter Advance Beginning of year 6,000, End of year 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Epsilon-Phi Chapter of the Kappa Sigma Fraternity has had their charter revoked at Texas Tech University prior to the filing of the tax return. Due to this situation, the Treasurer of the Alumni Housing Corporation is listed as an officer and will also sign the tax return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part IV, Line a
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Alumni Housing Corp
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kappa Sigma Epsilon-Phi Chapter #152
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0756067774
ReturnHeader/Filer/PhoneNum08067714000
ReturnHeader/Filer/USAddress/AddressLine10PO Box 65257
ReturnHeader/Filer/USAddress/City0Lubbock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JW Anderson Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 65257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079464
ReturnHeader/PreparerPersonGrp/PhoneNum08067714000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Ash
ReturnHeader/ReturnTs02015-04-14T09:50:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$4,302
Liabilities
$8,562
Net assets
-$4,260
Revenue
$169,893
Expenses
$168,566
Net income
$1,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.50$0.00$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.08$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.04$1.70$1.69$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$1.56$1.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.07$1.28$1.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.06$1.26$1.28$0.02