Civic Intelligence

Phi Kappa Tau Fraternity

990 • Fiscal year 2017 • EIN 91-0365077

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 30, 2018

Organization Profilen/a
254 E Main St Ste 240Pullman, WA 99163

(253) 389-7822

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

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

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.

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

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$36,136

Up $2,232 (+6.6%) from 2016

Net Assets

Down

$17,649

Down $1,706 (-8.8%) from 2016

Liabilities

Up

$18,487

Up $3,938 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Down

$234,258

Down $57,640 (-20%) from 2016

Expenses

Down

$235,964

Down $74,153 (-24%) from 2016

Net Income

Up

-$1,706

Up $16,513 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$36,136
Liabilities$18,487
Net Assets$17,649
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$234,258
Expenses$235,964
Net Income-$1,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 30, 2018
Return Version
2016v3.0
Gross Receipts
$234,258
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$19,514$25,334▲ $5,820
Land, Buildings, and Equipment, Net$12,184$10,557▼ $1,627
Savings and Temporary Cash Investments$2,206$245▼ $1,961
Total Assets$33,904$36,136▲ $2,232
Liabilities
Other Liabilities$11,395$15,333▲ $3,938
Unsecured Notes Loans Payable$3,154$3,154→ $0
Total Liabilities$14,549$18,487▲ $3,938
Net Assets / Fund Balance
Unrestricted Net Assets$19,355$17,649▼ $1,706
Total Net Assets Fund Balance$19,355$17,649▼ $1,706
Total Liabilities and Net Assets / Fund Balance$33,904$36,136▲ $2,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,167$11,898$15,065
Buildings$7,390$2,505$9,895
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Doug DerscheidPresident
Alex MelchiorVice President
Bailey HeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,177
Investment Income
$1
Other Revenue
$80
Change in Net Assets
$-1,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,892
Salaries, Compensation, and Employee Benefits$27,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$92,936
Other Salaries and Wages---$24,022
Other Expenses---$3,204
Payroll Taxes---$3,050
All Other Expenses---$2,844
Depreciation Depletion---$1,627
Fees for Services Accounting---$791
Interest---$18
Office Expenses---$9
Total Functional Expenses$0$0$0$235,964
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expense Reimbursements Owed to Zeller$15,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, line 11B

“The return is provided to alumni advisors to review prior to submission”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
91-0365077
Phone
2533897822
Address
254 E MAIN ST STE 240, Pullman, WA 99163

Signing Officer

Name
Scott Adams
Title
Advisor
Phone
2533897822
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Adams
Formed
1927
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Wills & Associates PLLC
Address
254 E Main St Ste 240, Pullman, WA 99163
Preparer
Jason E Wills CPA
Phone
5093344515
Raw XML Appendix283 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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ReturnHeader/ReturnTs02018-08-09T12:42:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,136
Liabilities
$18,487
Net assets
$17,649
Revenue
$234,258
Expenses
$235,964
Net income
-$1,706
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