Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$58,197
No earlier filing loaded for comparison.
Net Assets
-$8,234
No earlier filing loaded for comparison.
Liabilities
$66,431
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$126,053
No earlier filing loaded for comparison.
Expenses
$130,620
No earlier filing loaded for comparison.
Net Income
-$4,567
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $126,053
Mission and Program Overview
Mission
Provide housing & support for undergraduate chapter of national collegiate social fraternity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING, ALUMNI ACIVITIES AND SUPPORT FOR UNDERGRADUATE FRATERNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KYLE CAZZETTA | President | - | $0 | - | - |
| NICK DAFFIN | Tresurer | - | $0 | - | - |
| KYLE WHITE | Secretary | - | $0 | - | - |
| DOUG LANPHER | Agent | - | $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
- 2018-05-15
- 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 10
“Phi chapter of dke 22,094 0 0”
Form 990-ez, Part I, Line 16
“Expenses 242 10 alumni relations 5,126 credit card fees 2,161 liability insurnace 3,531 property tax 15,849 non-investment depreciation 321 total 27,240”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 31,119 prepaid expenses and deferred charges 0 10,789 equipment 0 3,000 less accumulated depreciation 0 321 total 0 44,587”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 17,937 deferred revenue 0 11,900 unsecured notes and loans payable 0 19,594 room deposits 8,500 17,000”
Form 990-ez, Part III
“Provide housing & support for undergraduate chapter of national collegiate social fraternity.”
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREEK RESOURCE SERVICES INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2057587754 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2118 8TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUSCALOOSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4567 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7363 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4833 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58197 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22094 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126053 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0599 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3667 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -8234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -8234 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 73923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KYLE CAZZETTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICK DAFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KYLE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUG LANPHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRESURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | AGENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44587 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27240 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING & SUPPORT FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 126000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOUSING, ALUMNI ACIVITIES AND SUPPORT FOR UNDERGRADUATE FRATERNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 66431 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130620 |
| IRS990EZ/TotalRevenueAmt | 0 | 126053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHI CHAPTER OF DKE 22,094 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 242 10 ALUMNI RELATIONS 5,126 CREDIT CARD FEES 2,161 LIABILITY INSURNACE 3,531 PROPERTY TAX 15,849 NON-INVESTMENT DEPRECIATION 321 TOTAL 27,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 31,119 PREPAID EXPENSES AND DEFERRED CHARGES 0 10,789 EQUIPMENT 0 3,000 LESS ACCUMULATED DEPRECIATION 0 321 TOTAL 0 44,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 17,937 DEFERRED REVENUE 0 11,900 UNSECURED NOTES AND LOANS PAYABLE 0 19,594 ROOM DEPOSITS 8,500 17,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE HOUSING & SUPPORT FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG LANPHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2057587754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHI ALUMNI ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIA |
| ReturnHeader/Filer/EIN | 0 | 812567726 |
| ReturnHeader/Filer/PhoneNum | 0 | 2057587754 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1880 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUSCALOOSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 09968DD1501FEF8F0C0D65EC4C16092B02303B09 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD6E2491316CF10D8131EE8534B5E190479DFC91 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631044933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREEK RESOURCE SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1880 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUSCALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 354031880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2057587754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T MURDOCK |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:52:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,197
- Liabilities
- $66,431
- Net assets
- -$8,234
- Revenue
- $126,053
- Expenses
- $130,620
- Net income
- -$4,567