Civic Intelligence

Phi Kappa Tau Fraternity

990EZ • Fiscal year 2010 • EIN 15-0415912

Jul 01, 2009 to Jun 30, 2010 • Filed on Sep 17, 2010

Organization ProfileN/A
Colgate U-jb Colgate Hall 13 Oak13346
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2010 filings • 501(c)7 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$86,895

No earlier filing loaded for comparison.

Net Assets

$86,895

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$212,448

No earlier filing loaded for comparison.

Expenses

$221,955

No earlier filing loaded for comparison.

Net Income

-$9,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $86,895Net Assets 2010: $86,8952010Assets 2011: $72,742Liabilities 2011: $0Net Assets 2011: $72,7422011Assets 2012: $48,185Liabilities 2012: $0Net Assets 2012: $48,1852012Assets 2013: $60,418Liabilities 2013: $0Net Assets 2013: $60,4182013Assets 2014: $59,733Liabilities 2014: $0Net Assets 2014: $59,7332014Assets 2015: $113,757Liabilities 2015: $0Net Assets 2015: $113,7572015Assets 2016: $93,656Liabilities 2016: $0Net Assets 2016: $93,6562016Assets 2017: $109,384Liabilities 2017: $0Net Assets 2017: $109,3842017Assets 2018: $119,398Liabilities 2018: $0Net Assets 2018: $119,3982018Assets 2019: $121,176Liabilities 2019: $0Net Assets 2019: $121,1762019Assets 2020: $178,894Liabilities 2020: $0Net Assets 2020: $178,8942020Assets 2021: $179,704Liabilities 2021: $0Net Assets 2021: $179,7042021Assets 2022: $163,589Liabilities 2022: $0Net Assets 2022: $163,5892022Assets 2023: $423Liabilities 2023: $0Net Assets 2023: $4232023Assets 2024: $3,933Liabilities 2024: $0Net Assets 2024: $3,9332024Assets 2025: $3,042Liabilities 2025: $0Net Assets 2025: $3,0422025

Highlighted filing

2010

Assets$86,895
Liabilities-
Net Assets$86,895
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $212,448Expenses 2010: $221,955Net Income 2010: -$9,5072010Expenses 2011: $276,5462011Expenses 2012: $286,5802012Expenses 2013: $283,7122013Revenue 2014: $295,155Expenses 2014: $297,301Net Income 2014: -$2,1462014Revenue 2015: $353,370Expenses 2015: $299,346Net Income 2015: $54,0242015Revenue 2016: $301,034Expenses 2016: $321,135Net Income 2016: -$20,1012016Revenue 2017: $331,503Expenses 2017: $315,775Net Income 2017: $15,7282017Revenue 2018: $311,407Expenses 2018: $301,393Net Income 2018: $10,0142018Revenue 2019: $393,285Expenses 2019: $391,507Net Income 2019: $1,7782019Revenue 2020: $284,323Expenses 2020: $226,605Net Income 2020: $57,7182020Revenue 2021: $348,623Expenses 2021: $347,813Net Income 2021: $8102021Revenue 2022: $342,190Expenses 2022: $358,305Net Income 2022: -$16,1152022Revenue 2023: $294,971Expenses 2023: $458,137Net Income 2023: -$163,1662023Revenue 2024: $316,730Expenses 2024: $313,220Net Income 2024: $3,5102024Revenue 2025: $428,893Expenses 2025: $429,784Net Income 2025: -$8912025

Highlighted filing

2010

Revenue$212,448
Expenses$221,955
Net Income-$9,507
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Sep 17, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

FRATERNITY OPERATIONS.

Filing and Contact Details

Filer

EIN
15-0415912
Raw XML Appendix92 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/ExcessOrDeficitForYear0-9507
IRS990EZ/FeesAndOthPymtToIndContractors01073
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0212448
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri07150
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096402
IRS990EZ/NetAssetsOrFundBalancesBOY096402
IRS990EZ/NetAssetsOrFundBalances/EOY086895
IRS990EZ/NetAssetsOrFundBalancesEOY086895
IRS990EZ/OccupancyRentUtilitiesAndMaint016033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013 OAK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113 OAK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSH GLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILLY MAUZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY096402
IRS990EZ/OtherAssetsTotal/EOY086895
IRS990EZ/OtherExpensesTotal0161213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FRATERNAL ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FRATERNAL ORGANIZATION- THE ORGANIZATION IS RESPONSIBLE FOR THE DAY-TO-SAY OPERATIONS OF THE CHAPTER ACTIVIES AND THE ADMINISTRATION OF FUNDS REQUIRED TO PAY ANNUAL OPERATING EXPENSES. THESE ACTIVITIES ARE CONSISTENT WITH THE ORGANIZATIONS EXEMPT PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0221955
IRS990EZ/ProgramServiceRevenue0212448
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043636
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013 OAK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013346
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREEK LETTER OPS ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03152286481
IRS990EZ/TotalAssets/BOY096402
IRS990EZ/TotalAssets/EOY086895
IRS990EZ/TotalExpenses0221955
IRS990EZ/TotalProgramServiceExpenses0221955
IRS990EZ/TotalRevenue0212448
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150415912
ReturnHeader/Filer/Name/BusinessNameLine10PHI KAPPA TAU FRATERNITY
ReturnHeader/Filer/NameControl0PHIK
ReturnHeader/Filer/Phone03152286481
ReturnHeader/Filer/USAddress/AddressLine10COLGATE U-JB COLGATE HALL 13 OAK
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013346
ReturnHeader/Officer/DateSigned02010-09-17
ReturnHeader/Officer/Name0JOSH GLICK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL & HATFIELD INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ONEIDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134212144
ReturnHeader/Preparer/Name0G William Hatfield CPA
ReturnHeader/Preparer/Phone03153633338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-17T14:28:23Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,895
Liabilities
-
Net assets
$86,895
Revenue
$212,448
Expenses
$221,955
Net income
-$9,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.29$4.30$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.17$3.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.95$4.58$1.63
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.42$3.58$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.49$3.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.84$2.27$0.58
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.93$3.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.11$3.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.32$3.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.01$3.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$3.53$2.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.95$2.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$2.12$2.22$0.10