Civic Intelligence

Phi Alumni Association Inc

EIN 81-2567726 • 501(c)7 • Tuscaloosa, AL

Profile

Provide housing & support for undergraduate chapter of national collegiate social fraternity.

PO Box 1880Tuscaloosa, AL 35403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$50,107

Down $8,090 (-14%) from 2017

Liabilities

Down

$21,054

Down $45,377 (-68%) from 2017

Net Assets

Up

$29,053

Up $37,287 (+453%) from 2017

Revenue

Up

$128,769

Up $2,716 (+2.2%) from 2017

Expenses

Down

$91,482

Down $39,138 (-30%) from 2017

Net Income

Up

$37,287

Up $41,854 (+916%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2017: $58,197Liabilities 2017: $66,431Net Assets 2017: -$8,2342017Assets 2018: $50,107Liabilities 2018: $21,054Net Assets 2018: $29,0532018

Highlighted filing

2018

Assets$50,107
Liabilities$21,054
Net Assets$29,053

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $126,053Expenses 2017: $130,620Net Income 2017: -$4,5672017Revenue 2018: $128,769Expenses 2018: $91,482Net Income 2018: $37,2872018

Highlighted filing

2018

Revenue$128,769
Expenses$91,482
Net Income$37,287

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$131,055
Mission and Program Overview

Mission

Provide housing & support for undergraduate chapter of national collegiate social fraternity.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING, ALUMNI ACIVITIES AND SUPPORT FOR UNDERGRADUATE FRATERNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE CAZZETTAPresident-$0--
NICK DAFFINTresurer-$0--
KYLE WHITESecretary-$0--
DOUG LANPHERAgent-$0--
Filing and Contact Details

Filer

Filer Name
Phi Alumni Association Inc
EIN
81-2567726
Phone
2057587754
Address
PO BOX 1880, TUSCALOOSA, AL 35403

Signing Officer

Name
Doug Lanpher
Title
Agent
Phone
2057587754
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Greek Resource Services Inc
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
John T Murdock
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 107 liability insurnace 8,712 property tax 8,453 bad debts 19,185 non-investment depreciation 393 total 36,850

Form 990-ez, Part II, Line 24

Accounts receivable 31,119 33,202 prepaid expenses and deferred charges 10,789 2,500 equipment 3,000 0 less accumulated depreciation 321 0 total 44,587 35,702

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 17,937 11,960 deferred revenue 11,900 0 unsecured notes and loans payable 19,594 9,094 room deposits 17,000 0

Form 990-ez, Part III

Provide housing & support for undergraduate chapter of national collegiate social fraternity.

Raw XML Appendix117 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/BusinessNameLine1Txt0GREEK RESOURCE SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02057587754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02118 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050107
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2286
IRS990EZ/GrossReceiptsAmt0131055
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00599
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029053
IRS990EZ/OccupancyRentUtltsAndMaintAmt051682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE CAZZETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK DAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG LANPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035702
IRS990EZ/OtherExpensesTotalAmt036850
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING & SUPPORT FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
IRS990EZ/ProgramServiceRevenueAmt0130943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING, ALUMNI ACIVITIES AND SUPPORT FOR UNDERGRADUATE FRATERNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091482
IRS990EZ/TotalRevenueAmt0128769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 107 LIABILITY INSURNACE 8,712 PROPERTY TAX 8,453 BAD DEBTS 19,185 NON-INVESTMENT DEPRECIATION 393 TOTAL 36,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 31,119 33,202 PREPAID EXPENSES AND DEFERRED CHARGES 10,789 2,500 EQUIPMENT 3,000 0 LESS ACCUMULATED DEPRECIATION 321 0 TOTAL 44,587 35,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,937 11,960 DEFERRED REVENUE 11,900 0 UNSECURED NOTES AND LOANS PAYABLE 19,594 9,094 ROOM DEPOSITS 17,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE HOUSING & SUPPORT FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LANPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057587754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI ALUMNI ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIA
ReturnHeader/Filer/EIN0812567726
ReturnHeader/Filer/PhoneNum02057587754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD6E2491316CF10D8131EE8534B5E190479DFC91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD6E2491316CF10D8131EE8534B5E190479DFC91
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.243.162.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:02:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631044933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MURDOCK
ReturnHeader/ReturnTs02018-11-05T17:02:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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