Civic Intelligence

Beta Gamma Company of Phi Kappa Theta Inc

990 • Fiscal year 2020 • EIN 24-0842727

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.PKTPSU.COM
2013 Sandy Drive No 200State College, PA 16803

(814) 237-8999

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

76%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$265,832

Up $2,305 (+0.9%) from 2019

Net Assets

Up

$175,737

Up $42,400 (+32%) from 2019

Liabilities

Down

$90,095

Down $40,095 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$403,665

Up $174,502 (+76%) from 2019

Expenses

Up

$361,265

Up $60,139 (+20%) from 2019

Net Income

Up

$42,400

Up $114,363 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2018: $328,993Liabilities 2018: $123,693Net Assets 2018: $205,3002018Assets 2019: $263,527Liabilities 2019: $130,190Net Assets 2019: $133,3372019Assets 2020: $265,832Liabilities 2020: $90,095Net Assets 2020: $175,7372020Assets 2021: $283,772Liabilities 2021: $67,904Net Assets 2021: $215,8682021Assets 2022: $322,264Liabilities 2022: $62,175Net Assets 2022: $260,0892022Assets 2023: $313,120Liabilities 2023: $58,463Net Assets 2023: $254,6572023Assets 2024: $339,395Liabilities 2024: $62,021Net Assets 2024: $277,3742024

Highlighted filing

2020

Assets$265,832
Liabilities$90,095
Net Assets$175,737
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $406,490Expenses 2018: $345,838Net Income 2018: $60,6522018Revenue 2019: $229,163Expenses 2019: $301,126Net Income 2019: -$71,9632019Revenue 2020: $403,665Expenses 2020: $361,265Net Income 2020: $42,4002020Revenue 2021: $337,132Expenses 2021: $297,001Net Income 2021: $40,1312021Revenue 2022: $375,275Expenses 2022: $331,054Net Income 2022: $44,2212022Revenue 2023: $376,716Expenses 2023: $382,148Net Income 2023: -$5,4322023Revenue 2024: $412,322Expenses 2024: $389,605Net Income 2024: $22,7172024

Highlighted filing

2020

Revenue$403,665
Expenses$361,265
Net Income$42,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$403,665
Mission and Program Overview

Mission

Social and Recreational Club operating a fraternity house and organizing activities for members, alumni and the community.

Social and recreational club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,254$207,283▼ $1,971
Rtn Earn Endowment Incm Other Fnds$133,337$175,737▲ $42,400
Accounts Receivable$35,319$30,630▼ $4,689
Cash and Non-Interest-Bearing Accounts$15,460$24,205▲ $8,745
Intangible Assets$3,500$3,214▼ $286
Savings and Temporary Cash Investments$-6$500▲ $506
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$263,527$265,832▲ $2,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,905$70,195▼ $4,710
Other Liabilities$20,000$14,000▼ $6,000
Accounts Payable and Accrued Expenses$35,285$5,900▼ $29,385
Total Liabilities$130,190$90,095▼ $40,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,337$175,737▲ $42,400
Total Liabilities and Net Assets / Fund Balance$263,527$265,832▲ $2,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,316$590,148$782,464
Other Land Buildings$8,467$188,679$197,146
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Matthew WhitakerPresident
Frank BarberVice-president
Kevin MccarrollSecretary
Kevin MccarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,655
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$13,660
Change in Net Assets
$42,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,339--$205,339
Other Expenses$17,500--$17,500
All Other Expenses$17,467--$17,467
Depreciation Depletion$16,108--$16,108
Insurance$8,175--$8,175
Fees for Services Accounting$5,800--$5,800
Interest$3,256--$3,256
Conferences and Meetings$1,410--$1,410
Total Functional Expenses$361,265$0$0$361,265
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
Security Deposits$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 B, Line 11B

“A copy of form 990 is provided to the alumni board and reviewed by the organizations governing body before filing the tax return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Matthew whitaker - 338 east fairmount avenue, state college, pa 16801. Kevin mccarroll - 338 east fairmount avenue, state college, pa 16801. Kevin mccarroll - 338 east fairmount avenue, state college, pa 16801. Frank barber - 338 east fairmount avenue, state college, pa 16801.”

Filing and Contact Details

Filer

Filer Name
Beta Gamma Company
EIN
24-0842727
Phone
8142378999
Address
2013 SANDY DRIVE NO 200, STATE COLLEGE, PA 16803

Signing Officer

Name
Kevin Mccarroll
Title
Treasurer
Phone
7174759759
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Whitaker
Formed
1920
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers Llp
Address
2013 SANDY DR STE 200, STATE COLLEGE, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ALUMNI BOARD AND REVIEWED BY THE ORGANIZATIONS GOVERNING BODY BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATTHEW WHITAKER - 338 EAST FAIRMOUNT AVENUE, STATE COLLEGE, PA 16801. KEVIN MCCARROLL - 338 EAST FAIRMOUNT AVENUE, STATE COLLEGE, PA 16801. KEVIN MCCARROLL - 338 EAST FAIRMOUNT AVENUE, STATE COLLEGE, PA 16801. FRANK BARBER - 338 EAST FAIRMOUNT AVENUE, STATE COLLEGE, PA 16801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIORE FEDELI SNYDER CAROTHERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 SANDY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142378999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P FEDELI CPA
ReturnHeader/ReturnTs02020-11-11T15:30:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,832
Liabilities
$90,095
Net assets
$175,737
Revenue
$403,665
Expenses
$361,265
Net income
$42,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.62$2.77$4.12$3.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.58$2.55$3.77$3.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.62$2.60$3.75$3.31$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.68$2.16$3.37$2.97$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.90$1.76$4.04$3.61$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.30$1.33$2.29$3.01$0.72
2018Detailed filing. Detailed filing data is available for this year.$3.29$1.24$2.05$4.06$3.46$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits