Civic Intelligence

Phi Kappa Tau Fraternity

990 • Fiscal year 2012 • EIN 15-0415912

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 11, 2012

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

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-34%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$48,185

Down $24,557 (-34%) from 2011

Net Assets

Down

$48,185

Down $24,557 (-34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$286,580

Up $10,034 (+3.6%) from 2011

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

2012

Assets$48,185
Liabilities$0
Net Assets$48,185

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

2012

Revenue-
Expenses$286,580
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$262,023
Mission and Program Overview

Mission

FRATERNITY OPERATIONS.

Filing and Contact Details

Filer

EIN
15-0415912
Raw XML Appendix373 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
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IRS990/AccountsReceivable/EOY00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitiationFeesAmount08320
IRS990/Insurance/Total00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0FRATERNITY OPERATIONS.
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingMembersGoverningBody02
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
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IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014679
IRS990/Occupancy/Total014679
IRS990/OfficeExpenses/Total00
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IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY072742
IRS990/OtherAssetsTotal/EOY048185
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0227942
IRS990/OtherExpensesCurrentYear0230222
IRS990/OtherExpenses/Description0SOCIAL EVENTS
IRS990/OtherExpenses/Description1NATIONAL DUES
IRS990/OtherExpenses/Description2GIFT TO ALUMNI 501c7
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4CHARITABLE 501C3
IRS990/OtherExpenses/ProgramServices029045
IRS990/OtherExpenses/ProgramServices110892
IRS990/OtherExpenses/ProgramServices220000
IRS990/OtherExpenses/ProgramServices3102310
IRS990/OtherExpenses/ProgramServices440000
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IRS990/OtherExpenses/Total220000
IRS990/OtherExpenses/Total3102310
IRS990/OtherExpenses/Total440000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/Total042126
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices014232
IRS990/PayrollTaxes/Total014232
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0INITIATION FEES
IRS990/ProgramServiceRevenue/Description1DUES
IRS990/ProgramServiceRevenue/Description2BOARD
IRS990/ProgramServiceRevenuePriorYear0262393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0197963
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome155740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28320
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IRS990/ProgramServiceRevenue/TotalRevenueColumn155740
IRS990/ProgramServiceRevenue/TotalRevenueColumn28320
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-24557
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY072742
IRS990/RetainedEarningsEndowmentEtc/EOY048185
IRS990/Revenue0262023
IRS990/RevenuesLessExpensesCY0-24557
IRS990/RevenuesLessExpensesPriorYear0-14153
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear056358
IRS990/SalariesEtcPriorYear048604
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue048185
IRS990ScheduleD/OtherAssets/Description0COLGATE UNIVERSITY AGENCY MONIES HELD
IRS990ScheduleD/TotalBookValueOtherAssets048185
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER REVIEWS PRIOR TO FILING
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
IRS990/ScheduleORequired0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 377
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 377
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HAMILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HAMILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2HAMILTON
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode013346
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode213346
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
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IRS990ScheduleR/Form990ScheduleRPartII/EIN1273755101
IRS990ScheduleR/Form990ScheduleRPartII/EIN2150532078
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501c7
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501c3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEW YORK DELTA GAMMA OF ALPHA TAU OMEGA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PHI KAPPA TAU & DELTA GAMMA BOARD OF GOV
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12COLGATE UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHARITABLE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1COLGATE UNIVERSITY ALUMNI ORG.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2UNIVERSTIY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0PRIVATE FOUNDATION
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved040000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved120000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NEW YORK DELTA GAMMA OF ALPHA TAU OMEGA
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11PHI KAPPA TAU & DELTA GAMMA BOARD OF GOV
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0b
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1b
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IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013 OAK DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013346
IRS990/TheBooksAreInCareOf/NamePerson0GREEK LETTER OPS ACCOUNTING
IRS990/TheBooksAreInCareOf/TelephoneNumber03152286481
IRS990/TotalAssets/BOY072742
IRS990/TotalAssetsBOY072742
IRS990/TotalAssets/EOY048185
IRS990/TotalAssetsEOY048185
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0286580
IRS990/TotalExpensesPriorYear0276546
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0286580
IRS990/TotalFunctionalExpenses/Total0286580
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY072742
IRS990/TotalLiabNetAssetsFundBalances/EOY048185
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY072742
IRS990/TotalNetAssetsFundBalances/EOY048185
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0286580
IRS990/TotalProgramServiceRevenue0262023
IRS990/TotalRevenueCurrentYear0262023
IRS990/TotalRevenuePriorYear0262393
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0262023
IRS990/TotalRevenue/TotalRevenueColumn0262023
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0564
IRS990/Travel/Total0564
IRS990/TypeOfOrganizationCorporation0X
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0W PAUL DONOHUE
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T10:12:29-07:00

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits