Civic Intelligence

Phi Kappa Tau Fraternity

990 • Fiscal year 2014 • EIN 91-0365077

Jul 01, 2013 to Jun 30, 2014 • Filed on May 16, 2016

Organization Profilen/a
PO Box 43099163

(253) 389-7822

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% 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

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$49,994

Down $7,694 (-13%) from 2013

Net Assets

Down

$46,440

Down $7,894 (-15%) from 2013

Liabilities

Up

$3,554

Up $200 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

$324,742

No earlier filing loaded for comparison.

Expenses

Up

$332,636

Up $7,946 (+2.4%) from 2013

Net Income

-$7,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2010: $32,114Liabilities 2010: $971Net Assets 2010: $31,1432010Assets 2011: $25,224Liabilities 2011: $6,088Net Assets 2011: $19,1362011Assets 2012: $34,969Liabilities 2012: $4,468Net Assets 2012: $30,5012012Assets 2013: $57,688Liabilities 2013: $3,354Net Assets 2013: $54,3342013Assets 2014: $49,994Liabilities 2014: $3,554Net Assets 2014: $46,4402014Assets 2015: $47,777Liabilities 2015: $3,336Net Assets 2015: $44,4412015Assets 2016: $33,904Liabilities 2016: $14,549Net Assets 2016: $19,3552016Assets 2017: $36,136Liabilities 2017: $18,487Net Assets 2017: $17,6492017Assets 2018: $42,455Liabilities 2018: $20,081Net Assets 2018: $22,3742018Assets 2019: $66,827Liabilities 2019: $30,030Net Assets 2019: $36,7972019Assets 2020: $185,227Liabilities 2020: $33,577Net Assets 2020: $151,6502020Assets 2021: $208,303Liabilities 2021: $34,997Net Assets 2021: $173,3062021Assets 2022: $94,235Liabilities 2022: $35,377Net Assets 2022: $58,8582022Assets 2023: $80,154Liabilities 2023: $35,326Net Assets 2023: $44,8282023Assets 2024: $77,231Liabilities 2024: $35,787Net Assets 2024: $41,4442024Assets 2025: $95,935Liabilities 2025: $35,552Net Assets 2025: $60,3832025

Highlighted filing

2014

Assets$49,994
Liabilities$3,554
Net Assets$46,440
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $253,0552010Expenses 2011: $248,0592011Expenses 2012: $277,4162012Expenses 2013: $324,6902013Revenue 2014: $324,742Expenses 2014: $332,636Net Income 2014: -$7,8942014Revenue 2015: $307,593Expenses 2015: $309,592Net Income 2015: -$1,9992015Revenue 2016: $291,898Expenses 2016: $310,117Net Income 2016: -$18,2192016Revenue 2017: $234,258Expenses 2017: $235,964Net Income 2017: -$1,7062017Revenue 2018: $257,429Expenses 2018: $252,704Net Income 2018: $4,7252018Revenue 2019: $362,769Expenses 2019: $348,346Net Income 2019: $14,4232019Revenue 2020: $425,511Expenses 2020: $310,658Net Income 2020: $114,8532020Revenue 2021: $334,581Expenses 2021: $312,925Net Income 2021: $21,6562021Revenue 2022: $288,973Expenses 2022: $403,421Net Income 2022: -$114,4482022Revenue 2023: $278,372Expenses 2023: $292,402Net Income 2023: -$14,0302023Revenue 2024: $376,003Expenses 2024: $379,387Net Income 2024: -$3,3842024Revenue 2025: $355,288Expenses 2025: $336,349Net Income 2025: $18,9392025

Highlighted filing

2014

Revenue$324,742
Expenses$332,636
Net Income-$7,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 16, 2016
Return Version
2013v4.0
Gross Receipts
$324,742
Mission and Program Overview

Mission

All expenses are related to fraternity house operations for members of phi kappa tau fraternity.

Fraternity house operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,605$40,172▼ $6,433
Land, Buildings, and Equipment, Net$11,083$9,822▼ $1,261
Total Assets$57,688$49,994▼ $7,694
Liabilities
Unsecured Notes Loans Payable$3,354$3,554▲ $200
Total Liabilities$3,354$3,554▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$54,334$46,440▼ $7,894
Total Net Assets Fund Balance$54,334$46,440▼ $7,894
Total Liabilities and Net Assets / Fund Balance$57,688$49,994▼ $7,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,470$1,425$9,895
Other Land Buildings$1,352$6,470$7,822
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Nick PatricielliPresident
Matt YiTreasurer
Cristian ArredondoVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,187
Investment Income
$5
Other Revenue
$2,550
Change in Net Assets
$-7,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,342
Salaries, Compensation, and Employee Benefits$21,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$54,400
Other Expenses---$27,748
All Other Expenses---$27,390
Other Salaries and Wages---$14,465
Payroll Taxes---$6,829
Depreciation Depletion---$1,261
Fees for Services Accounting---$270
Interest---$21
Total Functional Expenses$0$0$0$332,636
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“NOT REQUIRED”

Form 990, Part VI, Section A, line 8B

“NOT REQUIRED”

Form 990, Part VI, Section B, line 11

“All information and data provided by the fraternity is reviewed by wills & associates pllc before submission”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-0365077
Phone
2533897822

Signing Officer

Name
Scott Adams
Title
Advisor
Phone
2533897822
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Adams
Formed
1927
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jon P Anderson CPA
Phone
5093344515
Raw XML Appendix295 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION AND DATA PROVIDED BY THE FRATERNITY IS REVIEWED BY WILLS & ASSOCIATES PLLC BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum02533897822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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ReturnHeader/Filer/EIN0910365077
ReturnHeader/Filer/PhoneNum02533897822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 430
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462929781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wills & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10254 E Main St Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093344515
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon P Anderson CPA
ReturnHeader/ReturnTs02016-05-16T18:07:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,994
Liabilities
$3,554
Net assets
$46,440
Revenue
$324,742
Expenses
$332,636
Net income
-$7,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.36$0.60$3.55$3.36$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$3.76$3.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.35$0.45$2.78$2.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.35$0.59$2.89$4.03$1.14
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$3.35$3.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.52$4.26$3.11$1.15
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$3.63$3.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$2.57$2.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$2.34$2.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$2.92$3.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$3.08$3.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$3.25$3.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.54$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.53