Civic Intelligence

Phi Kappa Tau Fraternity

990 • Fiscal year 2011 • EIN 15-0415912

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 31, 2011

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

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$72,742

Down $14,153 (-16%) from 2010

Net Assets

Down

$72,742

Down $14,153 (-16%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$276,546

Up $54,591 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$72,742
Liabilities$0
Net Assets$72,742

Operations Trend

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

2011

Revenue-
Expenses$276,546
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 31, 2011
Return Version
2010v3.2
Gross Receipts
$262,393
Mission and Program Overview

Mission

FRATERNITY OPERATIONS.

Filing and Contact Details

Filer

EIN
15-0415912
Raw XML Appendix342 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/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0227942
IRS990/OtherExpenses/Description0SOCIAL
IRS990/OtherExpenses/Description1NATIONAL DUES
IRS990/OtherExpenses/Description2KITCHEN SUPPLIES
IRS990/OtherExpenses/Description3GIFT TO ALUMNI 501c7
IRS990/OtherExpenses/Description4FOOD
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IRS990/OtherExpenses/ProgramServices112167
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices012042
IRS990/PayrollTaxes/Total012042
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description2BOARD
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome151100
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IRS990/ProgramServiceRevenue/TotalRevenueColumn151100
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear048604
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue072742
IRS990ScheduleD/OtherAssets/Description0COLGATE UNIVERSITY AGENCY MONIES HELD
IRS990ScheduleD/TotalBookValueOtherAssets072742
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11COLGATE UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COLGATE UNIVERSITY ALUMNI ORG.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1UNIVERSTIY
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013346
IRS990/TheBooksAreInCareOf/NamePerson0GREEK LETTER OPS ACCOUNTING
IRS990/TheBooksAreInCareOf/TelephoneNumber03152286481
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IRS990/TotalNetAssetsFundBalances/BOY086895
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IRS990/TotalRevenue/TotalRevenueColumn0262393
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IRS990/Travel/Total01105
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IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02008
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/DateSigned02011-08-31
ReturnHeader/Officer/Name0RONNIE IAZZETTI
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-31T08:02:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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